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
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
4F0411RPAccounts Payable Ledger
5F4311PDPurchase Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F42119SDSales Order History File
10F4801WAWork Order Master File
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27 columns | Print definition?910 | VLDT

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger79RPVLDTDate - Cleared/ValueDateGeneric Edit60
TOP03B: Enhanced Accounts Receivable
2F03B11Customer Ledger84RPVLDTDate - Cleared/ValueDateGeneric Edit60
3F03B11PCustomer Ledger Purge File84RPVLDTDate - Cleared/ValueDateGeneric Edit60
4F03B11Z1Batch Invoices100VJVLDTDate - Cleared/ValueDateGeneric Edit60
5F03B11Z2F03B11 Interoperability Table97SYVLDTDate - Cleared/ValueDateGeneric Edit60
6F03B13Receipts Header7RYVLDTDate - Cleared/ValueDateGeneric Edit60
7F03B13PReceipts Header Purge File7RYVLDTDate - Cleared/ValueDateGeneric Edit60
8F03B13Z2F03B13 Interoperability Table20SYVLDTDate - Cleared/ValueDateGeneric Edit60
9F03B575Auto Debit Invoice Select and Build93RDVLDTDate - Cleared/ValueDateGeneric Edit60
10F03B672Draft Remittance10RDVLDTDate - Cleared/ValueDateGeneric Edit60
TOP04: Accounts Payable
11F0413Accounts Payable - Matching Document15RMVLDTDate - Cleared/ValueDateGeneric Edit60
12F0413AWF - As Of Accounts Payable Payment Register15RMVLDTDate - Cleared/ValueDateGeneric Edit60
13F0413PPurge - Accounts Payable Matching Documents15RMVLDTDate - Cleared/ValueDateGeneric Edit60
14F0413Z1F0413 Interoperability Table30SYVLDTDate - Cleared/ValueDateGeneric Edit60
15F04572A/P Payment Processing - Summary29KKVLDTDate - Cleared/ValueDateGeneric Edit60
TOP09: General Accounting
16F0917Bank Statement Detail38GDVLDTDate - Cleared/ValueDateGeneric Edit60
17F09611Electronic Bank Statement Staging Detail8BGVLDTDate - Cleared/ValueDateGeneric Edit60
18F09617Auto Bank Statement Detail34GMVLDTDate - Cleared/ValueDateGeneric Edit60
TOP47: Electronic Commerce
19F47112EDI Lockbox Header - Transaction16Z2VLDTDate - Cleared/ValueDateGeneric Edit60
TOP55: Reserved for Clients
20F55IF311As Of131RPVLDTDate - Cleared/ValueDateGeneric Edit60
21F55IFVALOutput File di R55IFVALOR8FAVLDTDate - Cleared/ValueDateGeneric Edit60
22F59BN01Garanti Bankasi Cek/Senet Entegrasyon Tablosu20BNVLDTDate - Cleared/ValueDateGeneric Edit60
TOP76A: Argentina
23F76A42CERG G/L - Work File - ARG - 09 - 76A5TFVLDTDate - Cleared/ValueDateGeneric Edit60
24F76A60Z1Receipt Header Argentine Tag File Batch Input - ARG - - 76A4TFVLDTDate - Cleared/ValueDateGeneric Edit60
25F76A85Z1Tag File F76A60 Batch Entry - ARG - 03B - 76A4BEVLDTDate - Cleared/ValueDateGeneric Edit60
26F76AUI82Draft - Drafts Work File - ARG - 03B - 03B32WFVLDTDate - Cleared/ValueDateGeneric Edit60
27F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A26WFVLDTDate - Cleared/ValueDateGeneric Edit60