SAP TABLES

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

ERP 6.0: Top 10 requests

TableColumnsDescription
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B1 9.2: Top 10 requests

TableColumnsDescription
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TableColumnsDescription
1OITM249Items
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19 columns | Print definition?B1 9.3  | OBJECTCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1MDC1Master Data Cleanup - Log8ObjectCodeObject CodenVarChar1000
2NFN1Not a Fiscal Sequence1ObjectCodeDocumentnVarChar200
3NFN2NFSeq User Default1ObjectCodeDocumentnVarChar200
4NFN3Assigned Nota Fiscal Series1ObjectCodeDocumentnVarChar200
5NFN4Manual Nota Fiscal Number1ObjectCodeDocumentnVarChar200
6NNM1Documents Numbering - Series1ObjectCodeDocumentnVarChar200
7NNM2Series Default1ObjectCodeDocumentnVarChar200
8NNM3Documents Numbering -Belgium Series1ObjectCodeDocumentnVarChar200
9NNM5Document Numbering - Removed Serial Numbers1ObjectCodeDocumentnVarChar200
10NNM6Documents Numbering - Supplementary Code1ObjectCodeDocumentnVarChar200
11ONFNNota Fiscal Numbering1ObjectCodeDocumentnVarChar200
12ONNMDocument Numbering1ObjectCodeDocumentnVarChar200
13ORLDReference Links Definition2ObjectCodeDocumentnVarChar200
14UDG4User Defaults - Default POI for Folio Numbering Documents3ObjectCodeDocumentnVarChar200
TOPFinance
15FAM1Fixed Asset Data Migration - Rows4ObjectCodeObject CodenVarChar200
16VTR1Tax Groups2ObjectCodeObject CodenVarChar300
17VTR2Doc. Type Filter2ObjectCodeObject CodenVarChar15013=A/R Invoices, 14=A/R Credit Memos, 18=A/P Invoices, 19=A/P Credit Memos, 203=A/R Down Payment, 204=A/P Down Payment, 24=Incoming Payments, 30=Journal Entries, 46=Outgoing Payments, 57=Checks for Payment, 67=Inventory Transfers
18VTR3Series Filter2ObjectCodeObject CodenVarChar150
TOPGeneral
19OFNDFolio Numbering Documents2ObjectCodeDocumentnVarChar200