JDE TABLES

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Implementation Guides |  920 VMs | Schema:
920 910 812
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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
9F0006MCBusiness Unit Master
10F03012AICustomer Master by Line of Business

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
9F42119SDSales Order History File
10F4801WAWork Order Master File
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72 columns | Print definition?910 | IVD

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger80GLIVDDate - InvoiceDateGeneric Edit60
TOP09: General Accounting
2F0911PPurge - Account Ledger80GLIVDDate - InvoiceDateGeneric Edit60
3F0911Z1Journal Entry Transactions - Batch File97VNIVDDate - InvoiceDateGeneric Edit60
4F0911Z4F0911 Interoperability Table102SZIVDDate - InvoiceDateGeneric Edit60
5F09UI015Indexed Computations Multi-Tiered Entries80GLIVDDate - InvoiceDateGeneric Edit60
TOP40: Inventory/OP Base
6F4011ZBatch Receiver File - Order Details40SZIVDDate - InvoiceDateGeneric Edit60
7F4211DTSales Order Detail Date Tracking File31DTIVDDate - InvoiceDateGeneric Edit60
8F4211Z1Sales Order Detail Unedited Transaction File38SZIVDDate - InvoiceDateGeneric Edit60
9F49085Scheduled Invoice Date5IDIVDDate - InvoiceDateGeneric Edit60
TOP40G: Grower Management
10F40G95Pay On Proceeds Log File20PPIVDDate - InvoiceDateGeneric Edit60
TOP42: Sales Management
11F4211Sales Order Detail File25SDIVDDate - InvoiceDateGeneric Edit60
12F42119Sales Order History File25SDIVDDate - InvoiceDateGeneric Edit60
13F42199S.O. Detail Ledger File25SLIVDDate - InvoiceDateGeneric Edit60
14F42565Invoice Print File37IWIVDDate - InvoiceDateGeneric Edit60
15F42800GSales Update G Batch Workfile25SGIVDDate - InvoiceDateGeneric Edit60
16F42UI11SO Detail Cache File (MBF)29ZDIVDDate - InvoiceDateGeneric Edit60
17F42UI800Sales Detail Work File - Sales Update38SDIVDDate - InvoiceDateGeneric Edit60
TOP45: Advanced Pricing
18F4576Z1Ship and Debit Claims Unedited Transaction Table106Z1IVDDate - InvoiceDateGeneric Edit60
TOP47: Electronic Commerce
19F47012EDI Purchase Order Detail - Inbound40SZIVDDate - InvoiceDateGeneric Edit60
20F470161EDI Purchase Order Additional Header - Outbound59S3IVDDate - InvoiceDateGeneric Edit60
21F47027EDI P.O. Acknowledgment Detail - Outbound40SZIVDDate - InvoiceDateGeneric Edit60
22F47037EDI Shipping Notice Detail - Outbound41SZIVDDate - InvoiceDateGeneric Edit60
23F470371EDI Shipping Notice Detail - Outbound41SZIVDDate - InvoiceDateGeneric Edit60
24F470461EDI Invoice Additional Header - Outbound60S3IVDDate - InvoiceDateGeneric Edit60
25F47047EDI Invoice Detail (Sales) - Outbound40SZIVDDate - InvoiceDateGeneric Edit60
26F47092EDI Request for Quote Detail - Inbound40SZIVDDate - InvoiceDateGeneric Edit60
27F471061EDI Response to RFQ Additional Header - Outbound60S3IVDDate - InvoiceDateGeneric Edit60
28F47107EDI Response to RFQ Detail - Outbound40SZIVDDate - InvoiceDateGeneric Edit60
29F47132EDI Purchase Order Change Detail - Inbound41SZIVDDate - InvoiceDateGeneric Edit60
30F47147EDI P.O. Change Acknowledgment Detail - Outbound42SZIVDDate - InvoiceDateGeneric Edit60
TOP48S: Service Billing
31F4812Billing Detail Workfile78WDIVDDate - InvoiceDateGeneric Edit60
32F48121Generation Control File - Service Billing3WYIVDDate - InvoiceDateGeneric Edit60
33F4812HBilling Workfile History78WDIVDDate - InvoiceDateGeneric Edit60
34F4812HSBilling Workfile History Purged Save78WDIVDDate - InvoiceDateGeneric Edit60
35F48SUI01Billing Detail Print Workfile78WDIVDDate - InvoiceDateGeneric Edit60
TOP55: Reserved for Clients
36F55IF010SavePDF Archive12ARIVDDate - InvoiceDateGeneric Edit60
37F55IF05Pozycje Budżetowe WF14WFIVDDate - InvoiceDateGeneric Edit60
38F55IF421Sales Order per BO29SDIVDDate - InvoiceDateGeneric Edit60
39F55IF425Sales Order per BO - 200529SDIVDDate - InvoiceDateGeneric Edit60
40F55IFCSVTabella csv Stampa Fattura - UK3CSIVDDate - InvoiceDateGeneric Edit60
41F55IFLOGhistorical log39HLIVDDate - InvoiceDateGeneric Edit60
42F55IFN5Pozycje Budżetowe WF16WFIVDDate - InvoiceDateGeneric Edit60
43F55IFP04Pozycje Budżetowe WF12WFIVDDate - InvoiceDateGeneric Edit60
44F55IFP06Sales Analyze by Product Group nad Sales Region DETAIL6WFIVDDate - InvoiceDateGeneric Edit60
45F55IFPN4Pozycje Budżetowe WF14WFIVDDate - InvoiceDateGeneric Edit60
46F55IFSFVEstrazione del venduto per Sales Force Automation16FSIVDDate - InvoiceDateGeneric Edit60
47F55W0100Correction Invoice Print - WF126SDIVDDate - InvoiceDateGeneric Edit60
48F55W0105Correction Invoice Print - WF29WFIVDDate - InvoiceDateGeneric Edit60
49F74H1050Invoicing Workfile Header - New9IHIVDDate - InvoiceDateGeneric Edit60
TOP74: EMEA Localization
50F0018TIntrastat Revision13TDIVDDate - InvoiceDateGeneric Edit60
51F74411Withholding Tax Detail - Italy9RSIVDDate - InvoiceDateGeneric Edit60
TOP74P: Poland
52F74P411HF0411 Header File - POL - 04 - 74P8P4IVDDate - InvoiceDateGeneric Edit60
TOP74U: United Kingdom Localizations
53F74U0205Payment Profile - 1521P8IVDDate - InvoiceDateGeneric Edit60
TOP75C: China - Reporting System Only
54F75C001Chinese GUI cross reference file21CRIVDDate - InvoiceDateGeneric Edit60
TOP75I: India
55F75I0002Additional Information Master for SO4Q1IVDDate - InvoiceDateGeneric Edit60
56F75I309Personal Consumption - CENVAT setoff - IND - 4136CSIVDDate - InvoiceDateGeneric Edit60
57F75I320YExcise - Payment Details5QBIVDDate - InvoiceDateGeneric Edit60
58F75I322Excise - Work File for F04211 & F410111Q3IVDDate - InvoiceDateGeneric Edit60
59F75I322EExcise - Work File for F04211 & F4101(Based on F75I322)11Q3IVDDate - InvoiceDateGeneric Edit60
60F75I346Excise - D3-Form Table12Q9IVDDate - InvoiceDateGeneric Edit60
61F75I385RG23D Register - Issues - IND - 4233EDIVDDate - InvoiceDateGeneric Edit60
62F75I401Sales Form Information-IND-4212QAIVDDate - InvoiceDateGeneric Edit60
63F75I401CSales Form Information- Secondary34QAIVDDate - InvoiceDateGeneric Edit60
64F75I403Stock Transfer Details26ABIVDDate - InvoiceDateGeneric Edit60
65F75I403TTemp Data for F75i40329ABIVDDate - InvoiceDateGeneric Edit60
66F75I4213Setoff Report Data -IND -0020SOIVDDate - InvoiceDateGeneric Edit60
67F75I4223Sales Tax Summary/Detail9SDIVDDate - InvoiceDateGeneric Edit60
68F75I601TCS Register Details-IND-4216TRIVDDate - InvoiceDateGeneric Edit60
69F75I604TCS Payment Details15TPIVDDate - InvoiceDateGeneric Edit60
70F75IUI01eTCS Anuual Return - Work File16TWIVDDate - InvoiceDateGeneric Edit60
TOP75T: Taiwan
71F75T42WWork file with union of F4211 and F4211912SWIVDDate - InvoiceDateGeneric Edit60
TOP80D: Plant Manager Dashboard
72F80D010Sales Order Fact23SFIVDDate - InvoiceDateGeneric Edit60