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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16 columns | Print definition?812 | VOD

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03B: Enhanced Accounts Receivable
1F03B11Customer Ledger101RPVODVoid FlagCharacterGeneric Edit10
2F03B11PCustomer Ledger Purge File101RPVODVoid FlagCharacterGeneric Edit10
3F03B11Z2F03B11 Interoperability Table114SYVODVoid FlagCharacterGeneric Edit10
4F03B575Auto Debit Invoice Select and Build110RDVODVoid FlagCharacterGeneric Edit10
TOP04: Accounts Payable
5F0411Accounts Payable Ledger55RPVODVoid FlagCharacterGeneric Edit10
6F0411AWF - As Of - Accounts Payable Ledger55RPVODVoid FlagCharacterGeneric Edit10
7F0411PPurge - Accounts Payable Ledger55RPVODVoid FlagCharacterGeneric Edit10
8F0411Z1Voucher Transactions - Batch File73VLVODVoid FlagCharacterGeneric Edit10
9F0411Z3F0411 Interoperability Table78SZVODVoid FlagCharacterGeneric Edit10
TOP55: Reserved for Clients
10F55IF311As Of136RPVODVoid FlagCharacterGeneric Edit10
TOP74: EMEA Localization
11F7400006Processed Documents in Legal Applications - COMM - 008PDVODVoid FlagCharacterGeneric Edit10
12F7430010Legal Document Header - COMM - 03B12LDVODVoid FlagCharacterGeneric Edit10
TOP74P: Poland
13F74P9100Cash Desk Transaction - POL - 74P10CDVODVoid FlagCharacterGeneric Edit10
TOP74R: CIS
14F74R0100Petty Cash Transactions - RUS - 00 - 74R11PCVODVoid FlagCharacterGeneric Edit10
TOP76A: Argentina
15F76A50Processed Documents in Legal Applications - ARG - 00 - 76A5A1VODVoid FlagCharacterGeneric Edit10
16F76A82A/P Payment Control Group File - ARG - 04 - 76A37C6VODVoid FlagCharacterGeneric Edit10