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
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
3F0411RPAccounts Payable Ledger
4F4211SDSales Order Detail File
5F4311PDPurchase Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F42119SDSales Order History File
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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42 columns | Print definition?920 | CDSA

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger37RPCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
2F0312A/R Batch Cash Application34RUCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
TOP03B: Enhanced Accounts Receivable
3F03B11Customer Ledger39RPCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
4F03B112Invoice Revisions41RWCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
5F03B112PInvoice Revisions Purge File41RWCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
6F03B11PCustomer Ledger Purge File39RPCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
7F03B11Z1Batch Invoices56VJCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
8F03B11Z2F03B11 Interoperability Table52SYCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
9F03B14Receipts Detail37RZCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
10F03B14PReceipts Detail Purge File37RZCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
11F03B14Z2F03B14 Interoperability Table50SZCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
12F03B21A/R Notification History Detail36ZSCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
13F03B575Auto Debit Invoice Select and Build48RDCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
TOP04: Accounts Payable
14F0411Accounts Payable Ledger39RPCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
15F0411AWF - 'As Of' Accounts Payable Ledger39RPCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
16F0411PPurge - Accounts Payable Ledger39RPCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
17F0411Z1Voucher Transactions - Batch Upload57VLCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
18F0411Z3F0411 Interoperability Table62SZCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
19F0414Accounts Payable Matching Document Detail14RNCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
20F0414AWF - 'As Of' Accounts Payable Payment Detail14RNCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
21F0414PPurge - Accounts Payable Matching Document Detail14RNCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
22F0414Z1F0414 Interoperability Table27SZCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
23F04573A/P Payment Processing - Detail17KICDSAAmount - Foreign Discount TakenNumericGeneric Edit152
TOP15: Real Estate Management
24F1502WBEstimated EP Recurring Billings57N4CDSAAmount - Foreign Discount TakenNumericGeneric Edit152
25F1511Tenant/Lease Billings Detail59NJCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
26F1511BLease Billings Master55NJCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
27F1511HTenant/Lease Billings Detail History59N#CDSAAmount - Foreign Discount TakenNumericGeneric Edit152
28F1511HBLease Billings History55NCCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
29F1538WF - Expence Participation Register73NZCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
30F1538BEP Billing Register71NZCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
TOP17: Customer Service Management
31F1721Contract Detail79CDCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
TOP47: Electronic Commerce
32F47042EDI Invoice Detail - Inbound76SZCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
33F47044EDI Invoice Summary - Inbound41SWCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
34F47057EDI Payment Order Remittance Advice - Outbound66D3CDSAAmount - Foreign Discount TakenNumericGeneric Edit152
35F47057WEDI Payment Order Remittance Advice - Work66D3CDSAAmount - Foreign Discount TakenNumericGeneric Edit152
36F47114EDI Lockbox/Payment Detail - Payment22Z4CDSAAmount - Foreign Discount TakenNumericGeneric Edit152
TOP74: EMEA Localization
37F74412Customer / Supplier Balance Worktable (A/P and A/R)24RPCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
38F74900Foreign Receivables and Payables - EMEA46RPCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
TOP76A: Argentina
39F76AUI81Draft - Invoices Work File - ARG - 03B - 76A15WFCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
40F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A20WFCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
TOP76C: Colombia
41F76C031AA/R Customer ledger As Of - F76C031A - COL - 0438RPCDSAAmount - Foreign Discount TakenNumericGeneric Edit152
42F76C034AA/R Check Detail file As Of - COL - 03B36RZCDSAAmount - Foreign Discount TakenNumericGeneric Edit152