JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides |  920 VMs | Schema:
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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
9F0411RPAccounts Payable Ledger
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F42119SDSales Order History File
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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15 columns | Print definition?812 | AD

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F03012Customer Master by Line of Business62AIADAmount - DueNumericGeneric Edit152
2F03012Z1Customer Master LOB-Batch File75VOADAmount - DueNumericGeneric Edit152
TOP05: Time Accounting and HRM Base
3F0607Wage Attachment Ledger File21JIADAmount - DueNumericGeneric Edit152
4F06106Employee Pay Instructions43YMADAmount - DueNumericGeneric Edit152
5F06107Employee Wage Attachment Rules28J$ADAmount - DueNumericGeneric Edit152
6F0626Wage Attachment Control File11JGADAmount - DueNumericGeneric Edit152
7F069106Union Benefits Master22Y1ADAmount - DueNumericGeneric Edit152
8F069116Payroll Transaction Constants26YCADAmount - DueNumericGeneric Edit152
TOP06: Payroll (old) - Obsolete-do not reuse
9F06146Employee Transaction History Summary52YNADAmount - DueNumericGeneric Edit152
TOP07: Payroll
10F07107Employee Wage Attachment Rules33JWADAmount - DueNumericGeneric Edit152
11F077021Transaction History Integrity(Temp)14Y$ADAmount - DueNumericGeneric Edit152
TOP08AD: ADP Integration
12F051371ADP Employee DBA Instructions48ADADAmount - DueNumericGeneric Edit152
13F051375ADP Payroll DBA Transaction Constants28ADADAmount - DueNumericGeneric Edit152
TOP15: Property Management
14F15525WPM Statements Credit/Cash Build Workfile7RTADAmount - DueNumericGeneric Edit152
TOP55: Reserved for Clients
15F55IFCCHCredit Check Info26X1ADAmount - DueNumericGeneric Edit152