JDE TABLES

JD Edwards Enterprise One table definition reference

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SAPTables.Net - the webs number one SAP Tables Definition reference

920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4111ILItem Ledger File
10F4311PDPurchase Order Detail File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0006MCBusiness Unit Master
5F0411RPAccounts Payable Ledger
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

15 tables910 | 09E

09E: Expense Reimbursment
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F09E105TM111Tax MappingExtra Features Files09E: Expense ReimbursmentBusiness Data
2910F09E108PR271Policy Edit RulesExtra Features Files09E: Expense ReimbursmentBusiness Data
3910F09E109PC122Expense Category SetupExtra Features Files09E: Expense ReimbursmentBusiness Data
4910F09E110AS121Audit Selection RulesExtra Features Files09E: Expense Reimbursment
5910F09E114ER101Exchange Rate IdentifiersExtra Features Files09E: Expense Reimbursment
6910F09E118PM101Expense Category / Report Type to Pay Type MappingExtra Features Files09E: Expense Reimbursment
7910F09E119EX171Expense Reimbursement Routing RulesConstants Files09E: Expense Reimbursment
8910F09E120EX132Expense Report Routing History LogHistory Files09E: Expense Reimbursment
9910F09E150CI957Credit Card Transaction Interface TableFiles09E: Expense Reimbursment
10910F20103EP231Employee Profile DefinitionMaster Files09E: Expense ReimbursmentBusiness Data
11910F20104GP171Expense Report Group ProfilesMaster Files09E: Expense ReimbursmentBusiness Data
12910F20106EM61Account Mapping DefinitionExtra Features Files09E: Expense Reimbursment
13910F20107BP62Business Purpose HistoryExtra Features Files09E: Expense Reimbursment
14910F20111EH423Expense Report HeaderTransaction Files09E: Expense Reimbursment
15910F20112ED866Expense Report DetailTransaction Files09E: Expense Reimbursment