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Implementation Guides | Schema:
920 910 812
System  Table 

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920: Top 10 requests

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

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

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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64 columns | Print definition?910 | DICJ

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0011Batch Control Records7ICDICJDate - Batch (Julian)DateGeneric Edit60
2F0011WF0011W - WF - Batch To Detail4ICDICJDate - Batch (Julian)DateGeneric Edit60
3F0911Account Ledger10GLDICJDate - Batch (Julian)DateGeneric Edit60
TOP03: Accounts Receivable
4F0311Accounts Receivable Ledger18RPDICJDate - Batch (Julian)DateGeneric Edit60
5F0312A/R Batch Cash Application48RUDICJDate - Batch (Julian)DateGeneric Edit60
TOP03B: Enhanced Accounts Receivable
6F03B11Customer Ledger10RPDICJDate - Batch (Julian)DateGeneric Edit60
7F03B112Invoice Revisions19RWDICJDate - Batch (Julian)DateGeneric Edit60
8F03B112PInvoice Revisions Purge File19RWDICJDate - Batch (Julian)DateGeneric Edit60
9F03B11PCustomer Ledger Purge File10RPDICJDate - Batch (Julian)DateGeneric Edit60
10F03B11Z1Batch Invoices28VJDICJDate - Batch (Julian)DateGeneric Edit60
11F03B11Z2F03B11 Interoperability Table23SYDICJDate - Batch (Julian)DateGeneric Edit60
12F03B13Receipts Header20RYDICJDate - Batch (Julian)DateGeneric Edit60
13F03B13PReceipts Header Purge File20RYDICJDate - Batch (Julian)DateGeneric Edit60
14F03B13Z1Electronic Receipts Input18RUDICJDate - Batch (Julian)DateGeneric Edit60
15F03B13Z2F03B13 Interoperability Table33SYDICJDate - Batch (Julian)DateGeneric Edit60
16F03B14Receipts Detail21RZDICJDate - Batch (Julian)DateGeneric Edit60
17F03B14PReceipts Detail Purge File21RZDICJDate - Batch (Julian)DateGeneric Edit60
18F03B14Z2F03B14 Interoperability Table34SZDICJDate - Batch (Julian)DateGeneric Edit60
19F03B575Auto Debit Invoice Select and Build13RDDICJDate - Batch (Julian)DateGeneric Edit60
20F03B672Draft Remittance23RDDICJDate - Batch (Julian)DateGeneric Edit60
21F09UI011Receipt Prepost Work File7GLDICJDate - Batch (Julian)DateGeneric Edit60
TOP04: Accounts Payable
22F0411Accounts Payable Ledger21RPDICJDate - Batch (Julian)DateGeneric Edit60
23F0411AWF - As Of Accounts Payable Ledger21RPDICJDate - Batch (Julian)DateGeneric Edit60
24F0411PPurge - Accounts Payable Ledger21RPDICJDate - Batch (Julian)DateGeneric Edit60
25F0411Z1Voucher Transactions - Batch Upload39VLDICJDate - Batch (Julian)DateGeneric Edit60
26F0411Z3F0411 Interoperability Table43SZDICJDate - Batch (Julian)DateGeneric Edit60
27F0413Accounts Payable - Matching Document10RMDICJDate - Batch (Julian)DateGeneric Edit60
28F0413AWF - As Of Accounts Payable Payment Register10RMDICJDate - Batch (Julian)DateGeneric Edit60
29F0413PPurge - Accounts Payable Matching Documents10RMDICJDate - Batch (Julian)DateGeneric Edit60
30F0413Z1F0413 Interoperability Table24SYDICJDate - Batch (Julian)DateGeneric Edit60
31F09UI005Tax Offsets User Index24GLDICJDate - Batch (Julian)DateGeneric Edit60
TOP05T: Time Entry
32F06116Employee Transaction Detail File95YTDICJDate - Batch (Julian)DateGeneric Edit60
33F06116Z1Employee Transactions - Batch File109VLDICJDate - Batch (Julian)DateGeneric Edit60
34F06116Z2ESS Timecard History109VMDICJDate - Batch (Julian)DateGeneric Edit60
35F06278Retro Timecard Detail File95YTDICJDate - Batch (Julian)DateGeneric Edit60
36F069136Tip Disbursement23JEDICJDate - Batch (Julian)DateGeneric Edit60
TOP07: Payroll
37F06156Pay Check History Summary19YUDICJDate - Batch (Julian)DateGeneric Edit60
TOP08B: Benefits Administration
38F08371Reimbursement Spending Account Claims File30B6DICJDate - Batch (Julian)DateGeneric Edit60
TOP09: General Accounting
39F0911PPurge - Account Ledger10GLDICJDate - Batch (Julian)DateGeneric Edit60
40F0911RWF - Account Ledger Reconciliation10GLDICJDate - Batch (Julian)DateGeneric Edit60
41F0911Z1Journal Entry Transactions - Batch File27VNDICJDate - Batch (Julian)DateGeneric Edit60
42F0911Z4F0911 Interoperability Table32SZDICJDate - Batch (Julian)DateGeneric Edit60
43F09UI015Indexed Computations Multi-Tiered Entries10GLDICJDate - Batch (Julian)DateGeneric Edit60
44F52G11Burdening Detail Ledger54BDDICJDate - Batch (Julian)DateGeneric Edit60
TOP18: Resource Scheduling
45F186602Labor Rules Tag File103TFDICJDate - Batch (Julian)DateGeneric Edit60
TOP31: Shop Floor Control
46F3106W.O. Cross Reference File7SDDICJDate - Batch (Julian)DateGeneric Edit60
47F3108Summarized WO Cross-Reference4SJDICJDate - Batch (Julian)DateGeneric Edit60
TOP42: Sales Management
48F42800GSales Update G Batch Workfile16SGDICJDate - Batch (Julian)DateGeneric Edit60
TOP43: Procurement
49F43092ZReceipt Routing Work File19PVDICJDate - Batch (Julian)DateGeneric Edit60
TOP47: Electronic Commerce
50F47112EDI Lockbox Header - Transaction26Z2DICJDate - Batch (Julian)DateGeneric Edit60
51F47113EDI Lockbox/Payment Detail - Batch29Z3DICJDate - Batch (Julian)DateGeneric Edit60
TOP48S: Service Billing
52F48011Service Billing Batch Control7WGDICJDate - Batch (Julian)DateGeneric Edit60
TOP51: Job Costing
53F51911Draw Reporting Master16GKDICJDate - Batch (Julian)DateGeneric Edit60
TOP55: Reserved for Clients
54F55ARAP1AR and AP temp table17ARDICJDate - Batch (Julian)DateGeneric Edit60
55F55IF311As Of94RPDICJDate - Batch (Julian)DateGeneric Edit60
TOP74: EMEA Localization
56F74900Foreign Receivables and Payables - EMEA16RPDICJDate - Batch (Julian)DateGeneric Edit60
TOP74Y: Italy - Reporting System Only
57F743B14ISuspended IVA Generation - Receipt/Rebate Control-Ita - 03B9TIDICJDate - Batch (Julian)DateGeneric Edit60
TOP75I: India
58F75I611TCS Prepayment Transaction File - IND-03B17TTDICJDate - Batch (Julian)DateGeneric Edit60
TOP76A: Argentina
59F76AUI82Draft - Drafts Work File - ARG - 03B - 03B35WFDICJDate - Batch (Julian)DateGeneric Edit60
60F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A31WFDICJDate - Batch (Julian)DateGeneric Edit60
TOP76C: Colombia
61F76C031AA/R Customer ledger As Of - F76C031A - COL - 0410RPDICJDate - Batch (Julian)DateGeneric Edit60
62F76C034AA/R Check Detail file As Of - COL - 03B21RZDICJDate - Batch (Julian)DateGeneric Edit60
63F76C9F02DIAN Formats by AccountID - COL - 0911DFDICJDate - Batch (Julian)DateGeneric Edit60
TOPF31: Lean Transactions
64FF31201Cross Reference6CRDICJDate - Batch (Julian)DateGeneric Edit60