SAP TABLES

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JDETables.com - the webs number one JD Edwards Table Definition reference

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24 columns | Print definition?ERP 6.0  | LFPOS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1FIEUD_GOODS_HSAFT:XML:Goods Movement Header14LFPOSItem of a Reference Documentnvarchar40
2FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice37LFPOSItem of a Reference Documentnvarchar40
3ZEIM_LIPSSD document: Delivery: Item data233LFPOSItem of a Reference Documentnvarchar40
TOPBalance Sheet Valuation Procedures
4MYMP1RStorage for Invoice Differences (LIFO/FIFO)8LFPOSItem of a Reference Documentnvarchar40
TOPExchanges
5OIAFEFee history table6LFPOSItem of a Reference Documentnvarchar40
TOPExternal Services
6ESKLAccount Assignment Specification: Service Line17LFPOSItem of a Reference Documentnvarchar40
TOPFinancial Accounting
7VBSEGSDocument Segment for Document Parking - G/L Account Database59LFPOSItem in Material Documentnvarchar40
TOPFunds Management-Specific Postings
8FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years58LFPOSItem in Material Documentnvarchar40
9PSOSEGSRecurring Request Document Segment, G/L Accounts57LFPOSItem in Material Documentnvarchar40
TOPInventory Management
10MSEGDocument Segment: Material43LFPOSItem of a Reference Documentnvarchar40
11MWXMSEGZMSEG: Interface for Posting of Value43LFPOSItem of a Reference Documentnvarchar40
12MWZMSEGZMSEG:Interface for Posting of Value43LFPOSItem of a Reference Documentnvarchar40
TOPInvoice Verification
13RBDRSEGBatch IV: Invoice Document Items25LFPOSItem of a Reference Documentnvarchar40
14RSEGDocument Item: Incoming Invoice50LFPOSItem of a Reference Documentnvarchar40
TOPLocalization
15IDEU_VATEU VAT Posting22LFPOSItem of a Reference Documentnvarchar40
TOPPurchasing
16EKBEHistory per Purchasing Document26LFPOSItem of a Reference Documentnvarchar40
17EKBEHRemoved PO History Records26LFPOSItem of a Reference Documentnvarchar40
18EKBEH_MARemoved PO History Records at Account Assignment Level11LFPOSItem of a Reference Documentnvarchar40
19EKBE_MAHistory of Purchasing Document at Account Assignment Level11LFPOSItem of a Reference Documentnvarchar40
20EKBE_SCComponent Consumption History for Subcontracting11LFPOSItem of a Reference Documentnvarchar40
21EKDFDocument Flow for Logistics Differential Invoice9LFPOSItem of a Reference Documentnvarchar40
22EKRSERS Procedure: Goods (Merchandise) Movements to be Invoiced13LFPOSItem of a Reference Documentnvarchar40
TOPRepetitive Manufacturing
23COMPMOVEGoods Movement of Components79LFPOSItem of a Reference Documentnvarchar40
TOPShipping
24LIPSSD document: Delivery: Item data233LFPOSItem of a Reference Documentnvarchar40