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
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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61 columns | Print definition?812 | DDJ

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0014Payment Terms6PNDDJDate - Net DueDateGeneric Edit60
TOP03: Accounts Receivable
2F0311Accounts Receivable Ledger57RPDDJDate - Net DueDateGeneric Edit60
TOP03B: Enhanced Accounts Receivable
3F03B11Customer Ledger56RPDDJDate - Net DueDateGeneric Edit60
4F03B112Invoice Revisions50RWDDJDate - Net DueDateGeneric Edit60
5F03B112PInvoice Revisions Purge File50RWDDJDate - Net DueDateGeneric Edit60
6F03B11PCustomer Ledger Purge File56RPDDJDate - Net DueDateGeneric Edit60
7F03B11Z1Invoice Transactions - Batch File73VJDDJDate - Net DueDateGeneric Edit60
8F03B11Z2F03B11 Interoperability Table69SYDDJDate - Net DueDateGeneric Edit60
9F03B14A/R Check Detail File100RZDDJDate - Net DueDateGeneric Edit60
10F03B14PReceipts Detail Purge File100RZDDJDate - Net DueDateGeneric Edit60
11F03B14Z2F03B14 Interoperability Table113SZDDJDate - Net DueDateGeneric Edit60
12F03B21A/R Notification History Detail9ZSDDJDate - Net DueDateGeneric Edit60
13F03B465A/R Netting Workfile15RODDJDate - Net DueDateGeneric Edit60
14F03B575Auto Debit Invoice Select and Build65RDDDJDate - Net DueDateGeneric Edit60
TOP04: Accounts Payable
15F0411Accounts Payable Ledger12RPDDJDate - Net DueDateGeneric Edit60
16F0411AWF - As Of - Accounts Payable Ledger12RPDDJDate - Net DueDateGeneric Edit60
17F0411PPurge - Accounts Payable Ledger12RPDDJDate - Net DueDateGeneric Edit60
18F0411Z1Voucher Transactions - Batch File30VLDDJDate - Net DueDateGeneric Edit60
19F0411Z3F0411 Interoperability Table34SZDDJDate - Net DueDateGeneric Edit60
20F04573A/P Payment Processing - Detail File8KIDDJDate - Net DueDateGeneric Edit60
TOP07: Payroll
21F06491Payroll/Accounts Payable Ledger Detail10J6DDJDate - Net DueDateGeneric Edit60
22F07491Payroll - Accounts Payable Summary File10J6DDJDate - Net DueDateGeneric Edit60
TOP09: General Accounting
23F09522Cash Forecast Data4FDDDJDate - Net DueDateGeneric Edit60
TOP15: Property Management
24F151991G/L Transaction A/R Application Work File13NBDDJDate - Net DueDateGeneric Edit60
TOP43: Procurement
25F4314ZVoucher Match Selection File50PNDDJDate - Net DueDateGeneric Edit60
TOP43S: Supplier Self Service
26F4313POFLIP11PFDDJDate - Net DueDateGeneric Edit60
27F4323PO FLIP Header5PDDDJDate - Net DueDateGeneric Edit60
TOP47: Electronic Commerce
28F470161EDI Purchase Order Additional Header - Outbound45S3DDJDate - Net DueDateGeneric Edit60
29F470171EDI Purchase Order Additional Detail - Outbound37S4DDJDate - Net DueDateGeneric Edit60
30F47041EDI Invoice Header - Inbound50SYDDJDate - Net DueDateGeneric Edit60
31F47042EDI Invoice Detail - Inbound88SZDDJDate - Net DueDateGeneric Edit60
32F470461EDI Invoice Additional Header - Outbound46S3DDJDate - Net DueDateGeneric Edit60
33F470471EDI Invoice Additional Detail - Outbound39S4DDJDate - Net DueDateGeneric Edit60
34F47057EDI Payment Order Remittance Advice - Outbound40D3DDJDate - Net DueDateGeneric Edit60
35F47057WEDI Payment Order Remittance Advice - Work40D3DDJDate - Net DueDateGeneric Edit60
36F471061EDI Response to RFQ Additional Header - Outbound46S3DDJDate - Net DueDateGeneric Edit60
37F471071EDI Response to RFQ Additional Detail - Outbound39S4DDJDate - Net DueDateGeneric Edit60
TOP48S: Service Billing
38F4822Invoice Summary Work File25W4DDJDate - Net DueDateGeneric Edit60
39F4823Voucher Summary23W0DDJDate - Net DueDateGeneric Edit60
TOP55: Reserved for Clients
40F55ARAP1ARandAP TEMP TABLE9ARDDJDate - Net DueDateGeneric Edit60
41F55IFRTtabella esportazione6RTDDJDate - Net DueDateGeneric Edit60
42F55IFSCHCust / Supp Balance Workfile - Copia estesa di F7441224RPDDJDate - Net DueDateGeneric Edit60
43F55IFVALOutput File di R55IFVALOR7FADDJDate - Net DueDateGeneric Edit60
44F74H1050Invoicing Workfile Header - New10IHDDJDate - Net DueDateGeneric Edit60
45F74Q0165WF do R74Q01655WFDDJDate - Net DueDateGeneric Edit60
46F74Q0175WF dla R74Q01758WFDDJDate - Net DueDateGeneric Edit60
TOP74: EMEA Localization
47F74900Foreign Receivables and Payables - EMEA63RPDDJDate - Net DueDateGeneric Edit60
TOP76A: Argentina
48F76A08Credit Invoice Payments - ARG - 0030CFDDJDate - Net DueDateGeneric Edit60
49F76A09Invoice Total - ARG - 00 - 0052TTDDJDate - Net DueDateGeneric Edit60
50F76A09PInvoice Total Purge - ARG - 03B - 76A52TTDDJDate - Net DueDateGeneric Edit60
51F76A22Credit Invoice Detail - F76A22 - ARG - 03B - 76A11IDDDJDate - Net DueDateGeneric Edit60
52F76A22PCredit Invoice Detail Purge - ARG - 03B - 76A11IDDDJDate - Net DueDateGeneric Edit60
53F76AUI44CERG A/P - Work File - ARG - 04 - 0416WFDDJDate - Net DueDateGeneric Edit60
54F76AUI46CERG A/R -Work File - ARG - 03B - 03B18WFDDJDate - Net DueDateGeneric Edit60
55F76AUI81Draft - Invoices Work File - ARG - 03B - 76A18WFDDJDate - Net DueDateGeneric Edit60
TOP76B: Brazil - Reporting System Only
56F76B0411Voucher Additional Information Brazil - 047VBDDJDate - Net DueDateGeneric Edit60
57F76B20Account Payable and Receivable Table - IN68 - 03B13PRDDJDate - Net DueDateGeneric Edit60
58F76B473TF04573 Brazilian Temp WH File - BR - 049W3DDJDate - Net DueDateGeneric Edit60
59F76B8602IN86-Work Table for Suppliers and Customers - 0414PRDDJDate - Net DueDateGeneric Edit60
TOP76C: Colombia
60F76C031AA/R Customer ledger As Of - F76C031A - COL - 0455RPDDJDate - Net DueDateGeneric Edit60
61F76C034AA/R Check Detail file As Of - COL - 76C102RZDDJDate - Net DueDateGeneric Edit60