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
2F9671SDSoftware Update Detail Table
3F0101ABAddress Book Master
4F4101IMItem Master
5F0911GLAccount Ledger
6F4311PDPurchase Order Detail File
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F03012AICustomer Master by Line of Business
10F41021LIItem Location File

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
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F42119SDSales Order History File
7F0006MCBusiness Unit Master
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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24 columns | Print definition?812 | VDGJ

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03B: Enhanced Accounts Receivable
1F03B11Customer Ledger100RPVDGJVoid Date - For G/L - JulianDateGeneric Edit60
2F03B11PCustomer Ledger Purge File100RPVDGJVoid Date - For G/L - JulianDateGeneric Edit60
3F03B11Z1Invoice Transactions - Batch File116VJVDGJVoid Date - For G/L - JulianDateGeneric Edit60
4F03B11Z2F03B11 Interoperability Table113SYVDGJVoid Date - For G/L - JulianDateGeneric Edit60
5F03B13Receipts Header File45RYVDGJVoid Date - For G/L - JulianDateGeneric Edit60
6F03B13PReceipts Header Purge File45RYVDGJVoid Date - For G/L - JulianDateGeneric Edit60
7F03B13Z2F03B13 Interoperability Table58SYVDGJVoid Date - For G/L - JulianDateGeneric Edit60
8F03B14A/R Check Detail File93RZVDGJVoid Date - For G/L - JulianDateGeneric Edit60
9F03B14PReceipts Detail Purge File93RZVDGJVoid Date - For G/L - JulianDateGeneric Edit60
10F03B14Z2F03B14 Interoperability Table106SZVDGJVoid Date - For G/L - JulianDateGeneric Edit60
11F03B575Auto Debit Invoice Select and Build109RDVDGJVoid Date - For G/L - JulianDateGeneric Edit60
12F03B672Draft Remittance Work File - One World Only44RDVDGJVoid Date - For G/L - JulianDateGeneric Edit60
TOP04: Accounts Payable
13F0413Accounts Payable - Matching Document7RMVDGJVoid Date - For G/L - JulianDateGeneric Edit60
14F0413AWF - As Of - Accounts Payable Payment Register7RMVDGJVoid Date - For G/L - JulianDateGeneric Edit60
15F0413PPurge - Accounts Payable Matching Documents7RMVDGJVoid Date - For G/L - JulianDateGeneric Edit60
16F0413Z1F0413 Interoperability Table21SYVDGJVoid Date - For G/L - JulianDateGeneric Edit60
TOP55: Reserved for Clients
17F74T101Check History Table16CHVDGJVoid Date - For G/L - JulianDateGeneric Edit60
TOP74: EMEA Localization
18F7430010Legal Document Header - COMM - 03B13LDVDGJVoid Date - For G/L - JulianDateGeneric Edit60
TOP74P: Poland
19F74P9100Cash Desk Transaction - POL - 74P11CDVDGJVoid Date - For G/L - JulianDateGeneric Edit60
TOP74R: CIS
20F74R0100Petty Cash Transactions - RUS - 00 - 74R12PCVDGJVoid Date - For G/L - JulianDateGeneric Edit60
TOP76A: Argentina
21F76AUI81Draft - Invoices Work File - ARG - 03B - 76A45WFVDGJVoid Date - For G/L - JulianDateGeneric Edit60
22F76AUI82Draft - Drafts Work File - ARG - 03B - 03B44WFVDGJVoid Date - For G/L - JulianDateGeneric Edit60
23F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A45WFVDGJVoid Date - For G/L - JulianDateGeneric Edit60
TOP76C: Colombia
24F76C034AA/R Check Detail file As Of - COL - 76C92RZVDGJVoid Date - For G/L - JulianDateGeneric Edit60