JDE TABLES

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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
10F07831YBEmployee State/Local Control Table

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4211SDSales Order Detail File
4F4311PDPurchase Order Detail File
5F0411RPAccounts Payable Ledger
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F4801WAWork Order Master File
10F42119SDSales Order History File
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17 columns | Print definition?812 | BLSCD2

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP04: Accounts Payable
1F0411Accounts Payable Ledger138RPBLSCD2Block CodeStringGeneric Edit100
2F0411AWF - As Of - Accounts Payable Ledger138RPBLSCD2Block CodeStringGeneric Edit100
3F0411PPurge - Accounts Payable Ledger138RPBLSCD2Block CodeStringGeneric Edit100
4F0411Z3F0411 Interoperability Table192SZBLSCD2Block CodeStringGeneric Edit100
5F0413Accounts Payable - Matching Document42RMBLSCD2Block CodeStringGeneric Edit100
6F0413AWF - As Of - Accounts Payable Payment Register42RMBLSCD2Block CodeStringGeneric Edit100
7F0413PPurge - Accounts Payable Matching Documents42RMBLSCD2Block CodeStringGeneric Edit100
8F0413Z1F0413 Interoperability Table63SYBLSCD2Block CodeStringGeneric Edit100
9F0414Accounts Payable Matching Document Detail51RNBLSCD2Block CodeStringGeneric Edit100
10F0414AWF - As Of - Accounts Payable Payment Detail52RNBLSCD2Block CodeStringGeneric Edit100
11F0414PPurge - Accounts Payable Matching Document Detail51RNBLSCD2Block CodeStringGeneric Edit100
12F0414Z1F0414 Interoperability Table71SZBLSCD2Block CodeStringGeneric Edit100
13F04573A/P Payment Processing - Detail File50KIBLSCD2Block CodeStringGeneric Edit100
TOP40G: Grower Management
14F31B77BWWork File for Weigh Tag Summary Report6WSBLSCD2Block CodeStringGeneric Edit100
15F40G02Grower Block2GBBLSCD2Block CodeStringGeneric Edit100
16F40G03Grower Harvest2GHBLSCD2Block CodeStringGeneric Edit100
17F40G150Crush and Purchase Report Details12CPBLSCD2Block CodeStringGeneric Edit100