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
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F42119SDSales Order History File
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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160 columns | Print definition?910 | AG

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0018Taxes56TDAGAmount - GrossNumericGeneric Edit152
TOP03: Accounts Receivable
2F0311Accounts Receivable Ledger24RPAGAmount - GrossNumericGeneric Edit152
3F0312A/R Batch Cash Application23RUAGAmount - GrossNumericGeneric Edit152
TOP03B: Enhanced Accounts Receivable
4F03B11Customer Ledger24RPAGAmount - GrossNumericGeneric Edit152
5F03B112Invoice Revisions26RWAGAmount - GrossNumericGeneric Edit152
6F03B112PInvoice Revisions Purge File26RWAGAmount - GrossNumericGeneric Edit152
7F03B11PCustomer Ledger Purge File24RPAGAmount - GrossNumericGeneric Edit152
8F03B11Z1Batch Invoices42VJAGAmount - GrossNumericGeneric Edit152
9F03B11Z2F03B11 Interoperability Table37SYAGAmount - GrossNumericGeneric Edit152
10F03B13Z1Electronic Receipts Input29RUAGAmount - GrossNumericGeneric Edit152
11F03B16A/R Statistical History17RVAGAmount - GrossNumericGeneric Edit152
12F03B16SA/R Statistical Summary10RSAGAmount - GrossNumericGeneric Edit152
13F03B20A/R Notification History62ZRAGAmount - GrossNumericGeneric Edit152
14F03B21A/R Notification History Detail61ZSAGAmount - GrossNumericGeneric Edit152
15F03B465A/R Netting Workfile24ROAGAmount - GrossNumericGeneric Edit152
16F03B571Auto Debit Batch Control11RCAGAmount - GrossNumericGeneric Edit152
17F03B575Auto Debit Invoice Select and Build27RDAGAmount - GrossNumericGeneric Edit152
18F03BUI04Work File for Integrity by Offset Account5W3AGAmount - GrossNumericGeneric Edit152
TOP04: Accounts Payable
19F0411Accounts Payable Ledger24RPAGAmount - GrossNumericGeneric Edit152
20F0411AWF - As Of Accounts Payable Ledger24RPAGAmount - GrossNumericGeneric Edit152
21F0411PPurge - Accounts Payable Ledger24RPAGAmount - GrossNumericGeneric Edit152
22F0411Z1Voucher Transactions - Batch Upload42VLAGAmount - GrossNumericGeneric Edit152
23F0411Z3F0411 Interoperability Table46SZAGAmount - GrossNumericGeneric Edit152
24F04573A/P Payment Processing - Detail37KIAGAmount - GrossNumericGeneric Edit152
25F09UI005Tax Offsets User Index1GLAGAmount - GrossNumericGeneric Edit152
26F09UI006Tax (F0018) Replica56TDAGAmount - GrossNumericGeneric Edit152
TOP07: Payroll
27F06491Payroll/Accounts Payable Ledger Detail9J6AGAmount - GrossNumericGeneric Edit152
28F06492Payroll - Accounts Payable Control9JCAGAmount - GrossNumericGeneric Edit152
29F07491Payroll - Accounts Payable Summary File9J6AGAmount - GrossNumericGeneric Edit152
30F07492Payroll - Accounts Payable Control File9JCAGAmount - GrossNumericGeneric Edit152
31F07880SUI Magnetic Media Workfile55YWAGAmount - GrossNumericGeneric Edit152
TOP09: General Accounting
32F0911Z1Journal Entry Transactions - Batch File182VNAGAmount - GrossNumericGeneric Edit152
33F0917Bank Statement Detail10GDAGAmount - GrossNumericGeneric Edit152
TOP15: Property Management
34F15015Minimum rent/recoveries Master11NQAGAmount - GrossNumericGeneric Edit152
35F15015BMin/Max Rents And Recoveries Master18NQAGAmount - GrossNumericGeneric Edit152
36F1502Recurring Billings Master8NFAGAmount - GrossNumericGeneric Edit152
37F1502BRecurring Billings Master8NFAGAmount - GrossNumericGeneric Edit152
38F1502WABRent Increase Amounts6NFAGAmount - GrossNumericGeneric Edit152
39F1502WBEstimated EP Recurring Billings10N4AGAmount - GrossNumericGeneric Edit152
40F1511Tenant/Lease Billings Detail23NJAGAmount - GrossNumericGeneric Edit152
41F1511BLease Billings Master23NJAGAmount - GrossNumericGeneric Edit152
42F1511HTenant/Lease Billings Detail History23N#AGAmount - GrossNumericGeneric Edit152
43F1511HBLease Billings History23NCAGAmount - GrossNumericGeneric Edit152
44F151991G/L Transaction A/R Application Work File10NBAGAmount - GrossNumericGeneric Edit152
45F1525A/R Fee Interest8N0AGAmount - GrossNumericGeneric Edit152
46F1525BFees and Interest9NMAGAmount - GrossNumericGeneric Edit152
47F1538WF - Expence Participation Register48NZAGAmount - GrossNumericGeneric Edit152
48F1538BEP Billing Register49NZAGAmount - GrossNumericGeneric Edit152
49F1565Security Deposit Master14JFAGAmount - GrossNumericGeneric Edit152
50F15703Legal Clause Amounts5NIAGAmount - GrossNumericGeneric Edit152
TOP15L: Adv Real Estate Forecasting
51F15L302AREF Prior Gross Billings18PGAGAmount - GrossNumericGeneric Edit152
52F15L38AREF EP Billing Register53NZAGAmount - GrossNumericGeneric Edit152
TOP17C: Call Management
53F1755Case Master104ZAAGAmount - GrossNumericGeneric Edit152
54F1760Time Entry29ZBAGAmount - GrossNumericGeneric Edit152
TOP43: Procurement
55F4314ZVoucher Match Selection File53PNAGAmount - GrossNumericGeneric Edit152
TOP43S: Supplier Self Service
56F4323PO FLIP Header8PDAGAmount - GrossNumericGeneric Edit152
TOP47: Electronic Commerce
57F470161EDI Purchase Order Additional Header - Outbound46S3AGAmount - GrossNumericGeneric Edit152
58F47042EDI Invoice Detail - Inbound61SZAGAmount - GrossNumericGeneric Edit152
59F47044EDI Invoice Summary - Inbound27SWAGAmount - GrossNumericGeneric Edit152
60F470461EDI Invoice Additional Header - Outbound47S3AGAmount - GrossNumericGeneric Edit152
61F47057EDI Payment Order Remittance Advice - Outbound56D3AGAmount - GrossNumericGeneric Edit152
62F47057WEDI Payment Order Remittance Advice - Work56D3AGAmount - GrossNumericGeneric Edit152
63F471061EDI Response to RFQ Additional Header - Outbound47S3AGAmount - GrossNumericGeneric Edit152
64F47114EDI Lockbox/Payment Detail - Payment19Z4AGAmount - GrossNumericGeneric Edit152
TOP49: Transportation Management
65F4945Shipment Charges15SCAGAmount - GrossNumericGeneric Edit152
66F4981Freight Audit History32FHAGAmount - GrossNumericGeneric Edit152
TOP55: Reserved for Clients
67F5574T14New Credit Analysis Report -BO10CAAGAmount - GrossNumericGeneric Edit152
68F55ARAP1AR and AP temp table8ARAGAmount - GrossNumericGeneric Edit152
69F55IF311As Of11RPAGAmount - GrossNumericGeneric Edit152
70F55IFCCHCredit Check Info9X1AGAmount - GrossNumericGeneric Edit152
71F55IFRATWork File Importi Rate Fattura7IRAGAmount - GrossNumericGeneric Edit152
72F55IFRTtabella esportazione10RTAGAmount - GrossNumericGeneric Edit152
73F55IFSCHCust / Supp Balance Workfile - Copia estesa di F7441216RPAGAmount - GrossNumericGeneric Edit152
74F55IFVABOutput File di R55IFVALB3OZAGAmount - GrossNumericGeneric Edit152
75F55IFVALOutput File di R55IFVALOR6FAAGAmount - GrossNumericGeneric Edit152
76F55PREMIPremi a cliente8PRAGAmount - GrossNumericGeneric Edit152
77F55W0105Correction Invoice Print - WF213WFAGAmount - GrossNumericGeneric Edit152
78F55W0106Workfile for Simple Correction Invoice Print6WFAGAmount - GrossNumericGeneric Edit152
79F74H1051Invoicing Workfile - New20IWAGAmount - GrossNumericGeneric Edit152
80F74T531Customer Ledger Tranaction File6CTAGAmount - GrossNumericGeneric Edit152
81F74T532Supplier Ledger Transaction File16SLAGAmount - GrossNumericGeneric Edit152
82F74T133Customer Year End Table5CTAGAmount - GrossNumericGeneric Edit152
83F74T134Supplier Year End Table5STAGAmount - GrossNumericGeneric Edit152
84F59BF001B Formlar? Tablosu11BFAGAmount - GrossNumericGeneric Edit152
85F59BN01Garanti Bankasi Cek/Senet Entegrasyon Tablosu21BNAGAmount - GrossNumericGeneric Edit152
TOP74: EMEA Localization
86F740018DData extraction ESL - 7430DEAGAmount - GrossNumericGeneric Edit152
87F740018OOriginal Transaction Detail for Data Extraction14OTAGAmount - GrossNumericGeneric Edit152
88F740018WData extraction ESL - Workfile - 7430DEAGAmount - GrossNumericGeneric Edit152
89F74093Worktable for Printing IVA Summary - Italy55HCAGAmount - GrossNumericGeneric Edit152
90F7430030Legal Document Header (Print Info) - COMM - 03B18PIAGAmount - GrossNumericGeneric Edit152
91F7430033A/R Document Line (Print Info) - COMM - 03B14PIAGAmount - GrossNumericGeneric Edit152
92F74412Customer / Supplier Balance Worktable (A/P and A/R)19RPAGAmount - GrossNumericGeneric Edit152
93F74900Foreign Receivables and Payables - EMEA31RPAGAmount - GrossNumericGeneric Edit152
TOP74H: Hungary
94F74H410Foreign Voucher Supplier Amounts - HUN - 74H18SAAGAmount - GrossNumericGeneric Edit152
TOP74P: Poland
95F74P03BWA/R Trial Balance - POL - 03B - 74P12P3AGAmount - GrossNumericGeneric Edit152
96F74P04WA/P Trial Balance Work Table - POL - 04 - 74P12P2AGAmount - GrossNumericGeneric Edit152
TOP74R: CIS
97F74R0018Russian Tax File - 74R15TDAGAmount - GrossNumericGeneric Edit152
98F74R0480Pay Item Differences - RUS - 04 - 74R9RPAGAmount - GrossNumericGeneric Edit152
TOP74U: United Kingdom Localizations
99F74U0405SPC Certificate Holding Table - UK - 4328CHAGAmount - GrossNumericGeneric Edit152
100F74U0420SPC - Application Master - UK - 4336SEAGAmount - GrossNumericGeneric Edit152
101F74U0425SPC - Certificate Master - UK - 4338SFAGAmount - GrossNumericGeneric Edit152
102F74U4053Subcontractor Documents Detail - CIS Monthly Return - UK- 049DMAGAmount - GrossNumericGeneric Edit152
103F74U4316SPC - Purchase Order Line Additional Information - UK - 4316SCAGAmount - GrossNumericGeneric Edit152
TOP74Y: Italy - Reporting System Only
104F74Y015Yearly List Declaration - WF - IT - 0020YLAGAmount - GrossNumericGeneric Edit152
105F74Y171Contract Relations - IT - 009CRAGAmount - GrossNumericGeneric Edit152
TOP74Z: Czech Republic
106F74ZUI02Czech VAT Report - CZE - 74Z - Work File4CZAGAmount - GrossNumericGeneric Edit152
TOP75A: Australia - Reporting System Only
107F75A0220Payment Summary Workfile20PSAGAmount - GrossNumericGeneric Edit152
TOP75C: China - Reporting System Only
108F75C010WAP & AR XML Workfile - China -75C18AAAGAmount - GrossNumericGeneric Edit152
TOP75I: India
109F75I100TDS Ceritificate Master Maintenance11QBAGAmount - GrossNumericGeneric Edit152
110F75I100QTDS Form 26Q - WorkFile (Quarterly)12EFAGAmount - GrossNumericGeneric Edit152
111F75I100WTDS Form 26 - WorkFile12EFAGAmount - GrossNumericGeneric Edit152
112F75I101TDS Certificate Work Maintenance12QBAGAmount - GrossNumericGeneric Edit152
113F75I104TDS Certificate Master Maintenance Tag File10TDAGAmount - GrossNumericGeneric Edit152
114F75I119TChallan number wise amount4CNAGAmount - GrossNumericGeneric Edit152
115F75I2213Setoff Temp Table25TTAGAmount - GrossNumericGeneric Edit152
116F75I403Stock Transfer Details30ABAGAmount - GrossNumericGeneric Edit152
117F75I403TTemp Data for F75i40331ABAGAmount - GrossNumericGeneric Edit152
TOP76A: Argentina
118F760081ASICORE Step 1 & 2 - ARG - 03B - 76A8V6AGAmount - GrossNumericGeneric Edit152
119F760473APCG Detail Information Tag Table - ARG - 04 - 76A9E5AGAmount - GrossNumericGeneric Edit152
120F76A0209Header & Footer Invoice/ShipmentNote History WF - ARG - 76A50HFAGAmount - GrossNumericGeneric Edit152
121F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A50HFAGAmount - GrossNumericGeneric Edit152
122F76A0219Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A15DLAGAmount - GrossNumericGeneric Edit152
123F76A021PDetail Lines Inv./ShipmentNote History WF Purge - ARG - 76A15DLAGAmount - GrossNumericGeneric Edit152
124F76A0440Check details RG 1547 - ARG - 04 - 76A6CDAGAmount - GrossNumericGeneric Edit152
125F76A08Credit Invoice Payments - ARG - 04 - 76A7CFAGAmount - GrossNumericGeneric Edit152
126F76A09Invoice Total - ARG - 03B - 76A13TTAGAmount - GrossNumericGeneric Edit152
127F76A09PInvoice Total Purge - ARG - 03B - 76A13TTAGAmount - GrossNumericGeneric Edit152
128F76A21Credit Invoice Header - F76A21 - ARG - 3B - 76A14IHAGAmount - GrossNumericGeneric Edit152
129F76A21PCredit Invoice Header Purge - ARG - 03B - 76A14IHAGAmount - GrossNumericGeneric Edit152
130F76A22Credit Invoice Detail - F76A22 - ARG - 03B - 76A9IDAGAmount - GrossNumericGeneric Edit152
131F76A22PCredit Invoice Detail Purge - ARG - 03B - 76A9IDAGAmount - GrossNumericGeneric Edit152
132F76A23Credit Invoice Withholdings - F76A23 - ARG - 03B - 76A8IWAGAmount - GrossNumericGeneric Edit152
133F76A23PCredit Invoice Withholdings Purge - ARG - 03B - 76A8IWAGAmount - GrossNumericGeneric Edit152
134F76A24Credit Invoice Information - Accounts Payable - ARG - - 76A16IEAGAmount - GrossNumericGeneric Edit152
135F76A8001Generation SICOREs - Last Step -RG 738/99 - ARG - 04 - 76A6V2AGAmount - GrossNumericGeneric Edit152
136F76A81A/P Payment Control Group File - ARG - 04 - 76A6C5AGAmount - GrossNumericGeneric Edit152
137F76A82A/P Payment Control Group File - ARG - 04 - 76A5C6AGAmount - GrossNumericGeneric Edit152
138F76A8500Tag File F03B14 - ARG - 03B - 76A12TFAGAmount - GrossNumericGeneric Edit152
139F76A8510Tag File F76A60 - ARG - 03B - 76A3TFAGAmount - GrossNumericGeneric Edit152
140F76A85Z1Tag File F76A60 Batch Entry - ARG - 03B - 76A8BEAGAmount - GrossNumericGeneric Edit152
141F76AUI20Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A50HFAGAmount - GrossNumericGeneric Edit152
142F76AUI21Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A15DLAGAmount - GrossNumericGeneric Edit152
143F76AUI81Draft - Invoices Work File - ARG - 03B - 76A12WFAGAmount - GrossNumericGeneric Edit152
144F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A14WFAGAmount - GrossNumericGeneric Edit152
145F76AUI89Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A11WFAGAmount - GrossNumericGeneric Edit152
TOP76B: Brazil - Reporting System Only
146F76B20Account Payable and Receivable Table - IN68 - 03B6PRAGAmount - GrossNumericGeneric Edit152
147F76B4016Tax Accumulates by AN8 - BR - 045AAAGAmount - GrossNumericGeneric Edit152
148F76B4017Tax Accumulates by AN8 - Company - BR - 046ACAGAmount - GrossNumericGeneric Edit152
149F76B424Service Nota Fiscal Accumulated Withholding-BRA-76B6SWAGAmount - GrossNumericGeneric Edit152
150F76B8602IN86-Work Table for Suppliers and Customers - 0412PRAGAmount - GrossNumericGeneric Edit152
TOP76C: Colombia
151F76C031AA/R Customer ledger As Of - F76C031A - COL - 0424RPAGAmount - GrossNumericGeneric Edit152
152F76C9F11DIAN Formats File by Account Id - COL - 0915DFAGAmount - GrossNumericGeneric Edit152
TOP76H: Chile
153F76H218Taxes by Sales Order Line - CHI - 42 - 76H11TDAGAmount - GrossNumericGeneric Edit152
154F76H3B31Legal Document Header (Print Info) - CHI - 03B - 76H39PIAGAmount - GrossNumericGeneric Edit152
155F76HUI32Workfile for R76H3B40 - CHI - 42 - 76H18WFAGAmount - GrossNumericGeneric Edit152
TOP76P: Peru
156F76P473TF04573 Tag File - PER - 04 - 76P9K3AGAmount - GrossNumericGeneric Edit152
TOP76V: Venezuela
157F76V4581Withholding Historical File - VEN - 0414HRAGAmount - GrossNumericGeneric Edit152
158F76VLC01Purchase Register Temporal - VEN -04 - 76V7LCAGAmount - GrossNumericGeneric Edit152
159F76VLO01Withholdings Temporal Table - VEN -04 - 76V11LOAGAmount - GrossNumericGeneric Edit152
160F76VTARTTemporal Table for Withholdings - VEN -04 - 76V11TRAGAmount - GrossNumericGeneric Edit152