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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15 columns | Print definition?812 | CN

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger49GLCNPayment NumberStringGeneric Edit80
TOP03B: Enhanced Accounts Receivable
2F09UI011Receipt Prepost Work File32GLCNPayment NumberStringGeneric Edit80
TOP04: Accounts Payable
3F04514WF - 1099 Combined Workfile (Merge of F045141 and F045143)24G1CNPayment NumberStringGeneric Edit80
4F045141WF - 1099 G/L Workfile24G1CNPayment NumberStringGeneric Edit80
5F045143WF - 1099 A/P WorkFile24G1CNPayment NumberStringGeneric Edit80
6F09UI005Tax Offsets User Index18GLCNPayment NumberStringGeneric Edit80
TOP09: General Accounting
7F0911PPurge - Account Ledger49GLCNPayment NumberStringGeneric Edit80
8F0911RWF - Acct Ledger File for Reconciliation40GLCNPayment NumberStringGeneric Edit80
9F0911Z1Journal Entry Transactions - Batch File66VNCNPayment NumberStringGeneric Edit80
10F0911Z4F0911 Interoperability Table71SZCNPayment NumberStringGeneric Edit80
11F09505WF - Bank File of Cleared Checks.2GNCNPayment NumberStringGeneric Edit80
12F09UI007Match Bank Tape to Recon File - ONE WORLD ONLY1GLCNPayment NumberStringGeneric Edit80
13F09UI015Indexed Computations Multi-Tiered Entries49GLCNPayment NumberStringGeneric Edit80
TOP42: Sales Management
14F42800G1Sales Update G Batch Detail Workfile71DGCNPayment NumberStringGeneric Edit80
TOP76A: Argentina
15F76A42CERG G/L - Work File - ARG - 09 - 098TFCNPayment NumberStringGeneric Edit80