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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66 columns | Print definition?812 | POST

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0018Sales/Use/V.A.T. Tax File49TDPOSTG/L Posted CodeCharacterGeneric Edit10
2F0911Account Ledger7GLPOSTG/L Posted CodeCharacterGeneric Edit10
TOP03: Accounts Receivable
3F0311Accounts Receivable Ledger21RPPOSTG/L Posted CodeCharacterGeneric Edit10
4F0312A/R Batch Cash Application1RUPOSTG/L Posted CodeCharacterGeneric Edit10
TOP03B: Enhanced Accounts Receivable
5F03B11Customer Ledger20RPPOSTG/L Posted CodeCharacterGeneric Edit10
6F03B112Invoice Revisions22RWPOSTG/L Posted CodeCharacterGeneric Edit10
7F03B112PInvoice Revisions Purge File22RWPOSTG/L Posted CodeCharacterGeneric Edit10
8F03B11PCustomer Ledger Purge File20RPPOSTG/L Posted CodeCharacterGeneric Edit10
9F03B11Z1Invoice Transactions - Batch File38VJPOSTG/L Posted CodeCharacterGeneric Edit10
10F03B11Z2F03B11 Interoperability Table33SYPOSTG/L Posted CodeCharacterGeneric Edit10
11F03B13Receipts Header File8RYPOSTG/L Posted CodeCharacterGeneric Edit10
12F03B13PReceipts Header Purge File8RYPOSTG/L Posted CodeCharacterGeneric Edit10
13F03B13Z2F03B13 Interoperability Table21SYPOSTG/L Posted CodeCharacterGeneric Edit10
14F03B14A/R Check Detail File12RZPOSTG/L Posted CodeCharacterGeneric Edit10
15F03B14PReceipts Detail Purge File12RZPOSTG/L Posted CodeCharacterGeneric Edit10
16F03B14Z2F03B14 Interoperability Table25SZPOSTG/L Posted CodeCharacterGeneric Edit10
17F03B465A/R Netting Workfile22ROPOSTG/L Posted CodeCharacterGeneric Edit10
18F03B575Auto Debit Invoice Select and Build23RDPOSTG/L Posted CodeCharacterGeneric Edit10
19F03B672Draft Remittance Work File - One World Only11RDPOSTG/L Posted CodeCharacterGeneric Edit10
TOP04: Accounts Payable
20F0411Accounts Payable Ledger45RPPOSTG/L Posted CodeCharacterGeneric Edit10
21F0411AWF - As Of - Accounts Payable Ledger45RPPOSTG/L Posted CodeCharacterGeneric Edit10
22F0411PPurge - Accounts Payable Ledger45RPPOSTG/L Posted CodeCharacterGeneric Edit10
23F0411Z1Voucher Transactions - Batch File63VLPOSTG/L Posted CodeCharacterGeneric Edit10
24F0411Z3F0411 Interoperability Table68SZPOSTG/L Posted CodeCharacterGeneric Edit10
25F0414Accounts Payable Matching Document Detail19RNPOSTG/L Posted CodeCharacterGeneric Edit10
26F0414AWF - As Of - Accounts Payable Payment Detail19RNPOSTG/L Posted CodeCharacterGeneric Edit10
27F0414PPurge - Accounts Payable Matching Document Detail19RNPOSTG/L Posted CodeCharacterGeneric Edit10
28F0414Z1F0414 Interoperability Table32SZPOSTG/L Posted CodeCharacterGeneric Edit10
29F09UI006Tax (F0018) Replica49TDPOSTG/L Posted CodeCharacterGeneric Edit10
TOP05T: Time Entry
30F063951Payroll Journal (Compressed) File1GLPOSTG/L Posted CodeCharacterGeneric Edit10
TOP07: Payroll
31F05290WF - Payroll Journal (Detail)1JRPOSTG/L Posted CodeCharacterGeneric Edit10
TOP09: General Accounting
32F0911PPurge - Account Ledger7GLPOSTG/L Posted CodeCharacterGeneric Edit10
33F0911RWF - Acct Ledger File for Reconciliation7GLPOSTG/L Posted CodeCharacterGeneric Edit10
34F0911Z1Journal Entry Transactions - Batch File24VNPOSTG/L Posted CodeCharacterGeneric Edit10
35F0911Z4F0911 Interoperability Table29SZPOSTG/L Posted CodeCharacterGeneric Edit10
36F0916Bank Statement Header1GHPOSTG/L Posted CodeCharacterGeneric Edit10
37F0917Bank Statement Detail1GDPOSTG/L Posted CodeCharacterGeneric Edit10
38F09UI015Indexed Computations Multi-Tiered Entries7GLPOSTG/L Posted CodeCharacterGeneric Edit10
39F70UI001Work File for G/L by Cat. Code Localization12WAPOSTG/L Posted CodeCharacterGeneric Edit10
40F740911Work File for G/L Report by Category Code Localization15WAPOSTG/L Posted CodeCharacterGeneric Edit10
TOP15: Property Management
41F1511Tenant/Lease Billings Detail79NJPOSTG/L Posted CodeCharacterGeneric Edit10
42F1511BTenant/Lease Billings Detail Master75NJPOSTG/L Posted CodeCharacterGeneric Edit10
TOP42: Sales Management
43F42800G1Sales Update G Batch Detail Workfile27DGPOSTG/L Posted CodeCharacterGeneric Edit10
TOP44H: Homebuilder Management
44F4451Lot Proceed Detail (World)14JFPOSTG/L Posted CodeCharacterGeneric Edit10
TOP51: Job Costing
45F51901Cost Code Schedule13GPPOSTG/L Posted CodeCharacterGeneric Edit10
TOP55: Reserved for Clients
46F55ARAP1ARandAP TEMP TABLE13ARPOSTG/L Posted CodeCharacterGeneric Edit10
47F55IF311As Of104RPPOSTG/L Posted CodeCharacterGeneric Edit10
48F55IFSCHCust / Supp Balance Workfile - Copia estesa di F7441212RPPOSTG/L Posted CodeCharacterGeneric Edit10
49F74TL004Trial Balance Temp File13TBPOSTG/L Posted CodeCharacterGeneric Edit10
50F74T532Supplier Ledger Transaction File20SLPOSTG/L Posted CodeCharacterGeneric Edit10
51F74T550General Ledger Work File - Turkish20DKPOSTG/L Posted CodeCharacterGeneric Edit10
TOP74: EMEA Localization
52F74093Workfile for Printing IVA Summary - Italy48HCPOSTG/L Posted CodeCharacterGeneric Edit10
53F74412Customer / Supplier Balance Workfile (A/R and A/P)15RPPOSTG/L Posted CodeCharacterGeneric Edit10
54F74900Foreign Receivables and Payables - EMEA27RPPOSTG/L Posted CodeCharacterGeneric Edit10
55F74S55Expenses and Exchange Rate for Payments - Spain12Q5POSTG/L Posted CodeCharacterGeneric Edit10
TOP74R: CIS
56F74R0018Russian Tax File - 74R81TDPOSTG/L Posted CodeCharacterGeneric Edit10
57F74R0100Petty Cash Transactions - RUS - 00 - 74R20PCPOSTG/L Posted CodeCharacterGeneric Edit10
TOP74Y: Italy - Reporting System Only
58F743B14ISuspended IVA Generation - Receipt/Rebate Control-Italy4TIPOSTG/L Posted CodeCharacterGeneric Edit10
TOP76A: Argentina
59F76AUI81Draft - Invoices Work File - ARG - 03B - 76A50WFPOSTG/L Posted CodeCharacterGeneric Edit10
60F76AUI82Draft - Drafts Work File - ARG - 03B - 03B31WFPOSTG/L Posted CodeCharacterGeneric Edit10
61F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A42WFPOSTG/L Posted CodeCharacterGeneric Edit10
TOP76C: Colombia
62F76C031AA/R Customer ledger As Of - F76C031A - COL - 0420RPPOSTG/L Posted CodeCharacterGeneric Edit10
63F76C034AA/R Check Detail file As Of - COL - 76C12RZPOSTG/L Posted CodeCharacterGeneric Edit10
64F76C9415Workfile for Dialy Book - COL - 0914LDPOSTG/L Posted CodeCharacterGeneric Edit10
65F76CUI02Tax Detail - Work File - COL - 76C53TDPOSTG/L Posted CodeCharacterGeneric Edit10
66F76CUI04Tax Detail for Distribution - Work File - COL - 76C54TDPOSTG/L Posted CodeCharacterGeneric Edit10