JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

Implementation Guides |  920 VMs | Schema:
920 910 812
System  Table 
Column 
Searchbeta 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

SAPTables.Net - the webs number one SAP Tables Definition reference

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
9F42119SDSales Order History File
10F4801WAWork Order Master File
PHPRef.com - the webs number one PHP Function reference tool

42 columns | Print definition?910 | PO

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger82GLPOPurchase OrderStringGeneric Edit80
TOP03: Accounts Receivable
2F0311Accounts Receivable Ledger81RPPOPurchase OrderStringGeneric Edit80
3F0312A/R Batch Cash Application28RUPOPurchase OrderStringGeneric Edit80
TOP03B: Enhanced Accounts Receivable
4F03B11Customer Ledger75RPPOPurchase OrderStringGeneric Edit80
5F03B11PCustomer Ledger Purge File75RPPOPurchase OrderStringGeneric Edit80
6F03B11Z1Batch Invoices91VJPOPurchase OrderStringGeneric Edit80
7F03B11Z2F03B11 Interoperability Table88SYPOPurchase OrderStringGeneric Edit80
8F03B14Receipts Detail72RZPOPurchase OrderStringGeneric Edit80
9F03B14PReceipts Detail Purge File72RZPOPurchase OrderStringGeneric Edit80
10F03B14Z2F03B14 Interoperability Table85SZPOPurchase OrderStringGeneric Edit80
11F03B575Auto Debit Invoice Select and Build84RDPOPurchase OrderStringGeneric Edit80
12F09UI011Receipt Prepost Work File35GLPOPurchase OrderStringGeneric Edit80
TOP04: Accounts Payable
13F0411Accounts Payable Ledger63RPPOPurchase OrderStringGeneric Edit80
14F0411AWF - As Of Accounts Payable Ledger63RPPOPurchase OrderStringGeneric Edit80
15F0411PPurge - Accounts Payable Ledger63RPPOPurchase OrderStringGeneric Edit80
16F0411Z1Voucher Transactions - Batch Upload81VLPOPurchase OrderStringGeneric Edit80
17F0411Z3F0411 Interoperability Table86SZPOPurchase OrderStringGeneric Edit80
18F0414Accounts Payable Matching Document Detail28RNPOPurchase OrderStringGeneric Edit80
19F0414AWF - As Of Accounts Payable Payment Detail28RNPOPurchase OrderStringGeneric Edit80
20F0414PPurge - Accounts Payable Matching Document Detail28RNPOPurchase OrderStringGeneric Edit80
21F0414Z1F0414 Interoperability Table41SZPOPurchase OrderStringGeneric Edit80
22F04572A/P Payment Processing - Summary38KKPOPurchase OrderStringGeneric Edit80
23F04573A/P Payment Processing - Detail30KIPOPurchase OrderStringGeneric Edit80
24F09UI005Tax Offsets User Index22GLPOPurchase OrderStringGeneric Edit80
TOP09: General Accounting
25F0911PPurge - Account Ledger82GLPOPurchase OrderStringGeneric Edit80
26F0911RWF - Account Ledger Reconciliation49GLPOPurchase OrderStringGeneric Edit80
27F0911Z1Journal Entry Transactions - Batch File99VNPOPurchase OrderStringGeneric Edit80
28F0911Z4F0911 Interoperability Table104SZPOPurchase OrderStringGeneric Edit80
29F0917Bank Statement Detail31GDPOPurchase OrderStringGeneric Edit80
30F09UI015Indexed Computations Multi-Tiered Entries82GLPOPurchase OrderStringGeneric Edit80
TOP15: Property Management
31F151991G/L Transaction A/R Application Work File6NBPOPurchase OrderStringGeneric Edit80
32F15525WPM Statements Credit/Cash Build Workfile46RTPOPurchase OrderStringGeneric Edit80
TOP42: Sales Management
33F42800G1Sales Update G Batch Detail Workfile39DGPOPurchase OrderStringGeneric Edit80
TOP47: Electronic Commerce
34F47057EDI Payment Order Remittance Advice - Outbound48D3POPurchase OrderStringGeneric Edit80
35F47057WEDI Payment Order Remittance Advice - Work48D3POPurchase OrderStringGeneric Edit80
36F47114EDI Lockbox/Payment Detail - Payment24Z4POPurchase OrderStringGeneric Edit80
TOP48S: Service Billing
37F4812Billing Detail Workfile25WDPOPurchase OrderStringGeneric Edit80
38F4812HBilling Workfile History25WDPOPurchase OrderStringGeneric Edit80
39F4812HSBilling Workfile History Purged Save25WDPOPurchase OrderStringGeneric Edit80
40F48SUI01Billing Detail Print Workfile25WDPOPurchase OrderStringGeneric Edit80
TOP75I: India
41F75I2241WorkFile for VAT/CST Receivables11VCPOPurchase OrderStringGeneric Edit80
TOP76C: Colombia
42F76C034AA/R Check Detail file As Of - COL - 03B71RZPOPurchase OrderStringGeneric Edit80