JDE TABLES

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Implementation Guides |  920 VMs | Schema:
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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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58 columns | Print definition?910 | U

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger32GLUUnitsNumericGeneric Edit152
2F4303MLog Models16PMUUnitsNumericGeneric Edit152
TOP03: Accounts Receivable
3F0311Accounts Receivable Ledger98RPUUnitsNumericGeneric Edit152
TOP03B: Enhanced Accounts Receivable
4F03B11Customer Ledger96RPUUnitsNumericGeneric Edit152
5F03B11PCustomer Ledger Purge File96RPUUnitsNumericGeneric Edit152
6F03B11Z1Batch Invoices112VJUUnitsNumericGeneric Edit152
7F03B11Z2F03B11 Interoperability Table109SYUUnitsNumericGeneric Edit152
8F03B29Credit Insurance11IPUUnitsNumericGeneric Edit152
9F03B575Auto Debit Invoice Select and Build105RDUUnitsNumericGeneric Edit152
TOP04: Accounts Payable
10F0411Accounts Payable Ledger76RPUUnitsNumericGeneric Edit152
11F0411AWF - As Of Accounts Payable Ledger76RPUUnitsNumericGeneric Edit152
12F0411PPurge - Accounts Payable Ledger76RPUUnitsNumericGeneric Edit152
13F0411Z1Voucher Transactions - Batch Upload94VLUUnitsNumericGeneric Edit152
14F0411Z3F0411 Interoperability Table99SZUUnitsNumericGeneric Edit152
TOP05T: Time Entry
15F063951Payroll Journal (Compressed) File20GLUUnitsNumericGeneric Edit152
TOP07: Payroll
16F05290WF - Payroll Journal (Detail)20JRUUnitsNumericGeneric Edit152
TOP08: Human Resources
17F08711Employee Setup Tasks7ETUUnitsNumericGeneric Edit152
TOP09: General Accounting
18F0911PPurge - Account Ledger32GLUUnitsNumericGeneric Edit152
19F0911RWF - Account Ledger Reconciliation29GLUUnitsNumericGeneric Edit152
20F0911Z1Journal Entry Transactions - Batch File49VNUUnitsNumericGeneric Edit152
21F0911Z4F0911 Interoperability Table54SZUUnitsNumericGeneric Edit152
22F0912Cost Allocations/Flex Budgeting32RJUUnitsNumericGeneric Edit152
23F0912AIndex Computation Entry File28RIUUnitsNumericGeneric Edit152
24F09UI015Indexed Computations Multi-Tiered Entries32GLUUnitsNumericGeneric Edit152
25F09UI123Advanced Variable Numerator Worktable23VWUUnitsNumericGeneric Edit152
26F52G11Burdening Detail Ledger21BDUUnitsNumericGeneric Edit152
27F52G11WFTemporary Burdened Detail Ledger Workfile21BWUUnitsNumericGeneric Edit152
TOP12: Fixed Assets
28F12911ERPost G/L to FA Exceptions Work File10GLUUnitsNumericGeneric Edit152
TOP15: Property Management
29F1540Sales Report Control File19NRUUnitsNumericGeneric Edit152
30F1540BSales Report Control28NRUUnitsNumericGeneric Edit152
TOP17: Customer Service Management
31F1721Contract Detail65CDUUnitsNumericGeneric Edit152
TOP31: Shop Floor Control
32F31UI802Accumulate Amounts by Account12WGUUnitsNumericGeneric Edit152
33F31UI803Work File for Summarizing Journal Entries12SGUUnitsNumericGeneric Edit152
TOP31B: Blend Management
34F31B31CBlend Lot Costs4BCUUnitsNumericGeneric Edit152
35F31B66Blend Transactions9BTUUnitsNumericGeneric Edit152
TOP42: Sales Management
36F42800G1Sales Update G Batch Detail Workfile22DGUUnitsNumericGeneric Edit152
TOP43: Procurement
37F4303Log Master18PKUUnitsNumericGeneric Edit152
38F4305Log Master26PLUUnitsNumericGeneric Edit152
39F4314ZVoucher Match Selection File76PNUUnitsNumericGeneric Edit152
TOP44H: Homebuilder Management
40F44H590Closing Worksheet Accounting Instructions16CIUUnitsNumericGeneric Edit152
41F44H591Closing Worksheet Entries19CWUUnitsNumericGeneric Edit152
42F44H73W2Lot Start - Budget Generation Workfile8BGUUnitsNumericGeneric Edit152
TOP47: Electronic Commerce
43F47057EDI Payment Order Remittance Advice - Outbound87D3UUnitsNumericGeneric Edit152
44F47057WEDI Payment Order Remittance Advice - Work87D3UUnitsNumericGeneric Edit152
TOP48S: Service Billing
45F4812Billing Detail Workfile54WDUUnitsNumericGeneric Edit152
46F4812HBilling Workfile History54WDUUnitsNumericGeneric Edit152
47F4812HSBilling Workfile History Purged Save54WDUUnitsNumericGeneric Edit152
48F4822Invoice Summary Work File37W4UUnitsNumericGeneric Edit152
49F4823Voucher Summary33W0UUnitsNumericGeneric Edit152
50F48520Invoice Summary Access22AEUUnitsNumericGeneric Edit152
51F48S910Billing Detail Journal Workfile32W2UUnitsNumericGeneric Edit152
52F48S911Summarized Journal Workfile27W3UUnitsNumericGeneric Edit152
53F48S912G/L Link16W6UUnitsNumericGeneric Edit152
54F48SUI01Billing Detail Print Workfile54WDUUnitsNumericGeneric Edit152
TOP52: Contract Billing
55F5202Contract Billing Line Detail28G6UUnitsNumericGeneric Edit152
TOP52G: Government Contracting
56F4822HInvoice Summary History37IHUUnitsNumericGeneric Edit152
TOPF31: Lean Transactions
57FF31113Lean Transaction Labor Detail51LDUUnitsNumericGeneric Edit152
58FF31113SPurge - Lean Transaction Labor Detail51LRUUnitsNumericGeneric Edit152