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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48 columns | Print definition?812 | DIVJ

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger6RPDIVJDate - Invoice - JulianDateGeneric Edit60
TOP03B: Enhanced Accounts Receivable
2F03B11Customer Ledger7RPDIVJDate - Invoice - JulianDateGeneric Edit60
3F03B112Invoice Revisions16RWDIVJDate - Invoice - JulianDateGeneric Edit60
4F03B112PInvoice Revisions Purge File16RWDIVJDate - Invoice - JulianDateGeneric Edit60
5F03B11PCustomer Ledger Purge File7RPDIVJDate - Invoice - JulianDateGeneric Edit60
6F03B11Z1Invoice Transactions - Batch File25VJDIVJDate - Invoice - JulianDateGeneric Edit60
7F03B11Z2F03B11 Interoperability Table20SYDIVJDate - Invoice - JulianDateGeneric Edit60
8F03B21A/R Notification History Detail12ZSDIVJDate - Invoice - JulianDateGeneric Edit60
9F03B465A/R Netting Workfile13RODIVJDate - Invoice - JulianDateGeneric Edit60
10F03B575Auto Debit Invoice Select and Build10RDDIVJDate - Invoice - JulianDateGeneric Edit60
TOP04: Accounts Payable
11F0411Accounts Payable Ledger10RPDIVJDate - Invoice - JulianDateGeneric Edit60
12F0411AWF - As Of - Accounts Payable Ledger10RPDIVJDate - Invoice - JulianDateGeneric Edit60
13F0411PPurge - Accounts Payable Ledger10RPDIVJDate - Invoice - JulianDateGeneric Edit60
14F0411Z1Voucher Transactions - Batch File28VLDIVJDate - Invoice - JulianDateGeneric Edit60
15F0411Z3F0411 Interoperability Table32SZDIVJDate - Invoice - JulianDateGeneric Edit60
16F04573A/P Payment Processing - Detail File19KIDIVJDate - Invoice - JulianDateGeneric Edit60
TOP15: Property Management
17F151991G/L Transaction A/R Application Work File12NBDIVJDate - Invoice - JulianDateGeneric Edit60
TOP40: Inventory/OP Base
18F43800Summary Voucher Match20PRDIVJDate - Invoice - JulianDateGeneric Edit60
TOP47: Electronic Commerce
19F47041EDI Invoice Header - Inbound26SYDIVJDate - Invoice - JulianDateGeneric Edit60
20F47057EDI Payment Order Remittance Advice - Outbound39D3DIVJDate - Invoice - JulianDateGeneric Edit60
21F47057WEDI Payment Order Remittance Advice - Work39D3DIVJDate - Invoice - JulianDateGeneric Edit60
22F47191EDI Acknowledgement Header33AHDIVJDate - Invoice - JulianDateGeneric Edit60
TOP55: Reserved for Clients
23F5574T14New Credit Analysis Report -BO8CADIVJDate - Invoice - JulianDateGeneric Edit60
24F55ARAP1ARandAP TEMP TABLE3ARDIVJDate - Invoice - JulianDateGeneric Edit60
25F55IFSCHCust / Supp Balance Workfile - Copia estesa di F7441213RPDIVJDate - Invoice - JulianDateGeneric Edit60
26F74Q0175WF dla R74Q01757WFDIVJDate - Invoice - JulianDateGeneric Edit60
27F59BF001B Formlar? Tablosu9BFDIVJDate - Invoice - JulianDateGeneric Edit60
TOP74: EMEA Localization
28F74412Customer / Supplier Balance Workfile (A/R and A/P)16RPDIVJDate - Invoice - JulianDateGeneric Edit60
29F74900Foreign Receivables and Payables - EMEA13RPDIVJDate - Invoice - JulianDateGeneric Edit60
TOP74R: CIS
30F74R0018Russian Tax File - 74R12TDDIVJDate - Invoice - JulianDateGeneric Edit60
TOP75J: Japan - Reporting System Only
31F750411Withholding Tax Detail Table - Japan10JXDIVJDate - Invoice - JulianDateGeneric Edit60
TOP76A: Argentina
32F76A0209Header and Footer Invoice/ShipmentNote History WF - ARG - 76A15HFDIVJDate - Invoice - JulianDateGeneric Edit60
33F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A15HFDIVJDate - Invoice - JulianDateGeneric Edit60
34F76A09Invoice Total - ARG - 00 - 0029TTDIVJDate - Invoice - JulianDateGeneric Edit60
35F76A09PInvoice Total Purge - ARG - 03B - 76A29TTDIVJDate - Invoice - JulianDateGeneric Edit60
36F76A21Credit Invoice Header - F76A21 - ARG - 3B - 76A9IHDIVJDate - Invoice - JulianDateGeneric Edit60
37F76A21PCredit Invoice Header Purge - ARG - 03B - 76A9IHDIVJDate - Invoice - JulianDateGeneric Edit60
38F76A24Credit Invoice Information - Accounts Payable - ARG - - 76A14IEDIVJDate - Invoice - JulianDateGeneric Edit60
39F76A8001Generation SICORE's Files - Last Step -RG 738/99 - 042V2DIVJDate - Invoice - JulianDateGeneric Edit60
40F76A8014CITI Report - ARG - - 043CTDIVJDate - Invoice - JulianDateGeneric Edit60
41F76AUI20Header and Footer Invoice/ShipmentNote Workfile - ARG - - 0015HFDIVJDate - Invoice - JulianDateGeneric Edit60
42F76AUI44CERG A/P - Work File - ARG - 04 - 044WFDIVJDate - Invoice - JulianDateGeneric Edit60
43F76AUI46CERG A/R -Work File - ARG - 03B - 03B4WFDIVJDate - Invoice - JulianDateGeneric Edit60
TOP76B: Brazil - Reporting System Only
44F76B20Account Payable and Receivable Table - IN68 - 03B12PRDIVJDate - Invoice - JulianDateGeneric Edit60
45F76B8602IN86-Work Table for Suppliers and Customers - 0413PRDIVJDate - Invoice - JulianDateGeneric Edit60
TOP76C: Colombia
46F76C031AA/R Customer ledger As Of - F76C031A - COL - 047RPDIVJDate - Invoice - JulianDateGeneric Edit60
TOP76H: Chile
47F76HUI32Workfile for R76H3B40 - CHI - 42 - 76H12WFDIVJDate - Invoice - JulianDateGeneric Edit60
48F76HUI33Workfile for R76H3B40 - CHI - 42 - 76H14WFDIVJDate - Invoice - JulianDateGeneric Edit60