JDE TABLES

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Implementation Guides |  920 VMs | Schema:
920 910 812
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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
9F42119SDSales Order History File
10F4801WAWork Order Master File
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29 columns | Print definition?812 | CKNU

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F004201Prepayment Transaction Table37PTCKNUReceipt NumberStringGeneric Edit250
2F0911Account Ledger134GLCKNUReceipt NumberStringGeneric Edit250
TOP03B: Enhanced Accounts Receivable
3F03B11Z1Invoice Transactions - Batch File85VJCKNUReceipt NumberStringGeneric Edit250
4F03B13Receipts Header File2RYCKNUReceipt NumberStringGeneric Edit250
5F03B13PReceipts Header Purge File2RYCKNUReceipt NumberStringGeneric Edit250
6F03B13Z1Electronic Receipts Input6RUCKNUReceipt NumberStringGeneric Edit250
7F03B13Z2F03B13 Interoperability Table15SYCKNUReceipt NumberStringGeneric Edit250
8F03B14A/R Check Detail File3RZCKNUReceipt NumberStringGeneric Edit250
9F03B14PReceipts Detail Purge File3RZCKNUReceipt NumberStringGeneric Edit250
10F03B14Z2F03B14 Interoperability Table16SZCKNUReceipt NumberStringGeneric Edit250
11F03B575Auto Debit Invoice Select and Build2RDCKNUReceipt NumberStringGeneric Edit250
12F03B672Draft Remittance Work File - One World Only5RDCKNUReceipt NumberStringGeneric Edit250
TOP09: General Accounting
13F0911PPurge - Account Ledger134GLCKNUReceipt NumberStringGeneric Edit250
14F0911RWF - Acct Ledger File for Reconciliation76GLCKNUReceipt NumberStringGeneric Edit250
15F0911Z1Journal Entry Transactions - Batch File186VNCKNUReceipt NumberStringGeneric Edit250
16F0911Z4F0911 Interoperability Table161SZCKNUReceipt NumberStringGeneric Edit250
17F09617Auto Bank Statement Detail54GMCKNUReceipt NumberStringGeneric Edit250
TOP55: Reserved for Clients
18F5574T14New Credit Analysis Report -BO18CACKNUReceipt NumberStringGeneric Edit250
19F55IFSCHCust / Supp Balance Workfile - Copia estesa di F744128RPCKNUReceipt NumberStringGeneric Edit250
20F74T101Check History Table3CHCKNUReceipt NumberStringGeneric Edit250
21F59BN01Garanti Bankasi Cek/Senet Entegrasyon Tablosu14BNCKNUReceipt NumberStringGeneric Edit250
TOP74: EMEA Localization
22F74412Customer / Supplier Balance Workfile (A/R and A/P)10RPCKNUReceipt NumberStringGeneric Edit250
TOP74R: CIS
23F74R3B14F03B14 Tag File - RUS - 03B - 74R3TFCKNUReceipt NumberStringGeneric Edit250
TOP74Y: Italy - Reporting System Only
24F743B14ISuspended IVA Generation - Receipt/Rebate Control-Italy5TICKNUReceipt NumberStringGeneric Edit250
TOP76A: Argentina
25F76A0440Check details RG 1547 - ARG - 04 - 76A2CDCKNUReceipt NumberStringGeneric Edit250
26F76AUI82Draft - Drafts Work File - ARG - 03B - 03B4WFCKNUReceipt NumberStringGeneric Edit250
27F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A21WFCKNUReceipt NumberStringGeneric Edit250
TOP76C: Colombia
28F76C034AA/R Check Detail file As Of - COL - 76C2RZCKNUReceipt NumberStringGeneric Edit250
TOP76M: Mexico
29F76M0314Receipt Detail Tag File - Mexico3MACKNUReceipt NumberStringGeneric Edit250