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
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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67 columns | Print definition?920 | DICJ

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0011Batch Control Records7ICDICJDate - Batch (Julian)DateGeneric Edit60
2F0011WF0011W - WF - Batch To Detail4ICDICJDate - Batch (Julian)DateGeneric Edit60
3F007021WTransactions to Batch Headers Work Table7TBDICJDate - Batch (Julian)DateGeneric Edit60
4F007032WBatches Out Of Balance Work Table6OBDICJDate - Batch (Julian)DateGeneric Edit60
5F0911Account Ledger10GLDICJDate - Batch (Julian)DateGeneric Edit60
TOP03: Accounts Receivable
6F0311Accounts Receivable Ledger18RPDICJDate - Batch (Julian)DateGeneric Edit60
7F0312A/R Batch Cash Application48RUDICJDate - Batch (Julian)DateGeneric Edit60
TOP03B: Enhanced Accounts Receivable
8F03B11Customer Ledger10RPDICJDate - Batch (Julian)DateGeneric Edit60
9F03B112Invoice Revisions19RWDICJDate - Batch (Julian)DateGeneric Edit60
10F03B112PInvoice Revisions Purge File19RWDICJDate - Batch (Julian)DateGeneric Edit60
11F03B117Revenue Recognition GL Info13RLDICJDate - Batch (Julian)DateGeneric Edit60
12F03B119Revenue Recognition GL Info Audit64RNDICJDate - Batch (Julian)DateGeneric Edit60
13F03B11PCustomer Ledger Purge File10RPDICJDate - Batch (Julian)DateGeneric Edit60
14F03B11Z1Batch Invoices28VJDICJDate - Batch (Julian)DateGeneric Edit60
15F03B11Z2F03B11 Interoperability Table23SYDICJDate - Batch (Julian)DateGeneric Edit60
16F03B13Receipts Header20RYDICJDate - Batch (Julian)DateGeneric Edit60
17F03B13PReceipts Header Purge File20RYDICJDate - Batch (Julian)DateGeneric Edit60
18F03B13Z1Electronic Receipts Input18RUDICJDate - Batch (Julian)DateGeneric Edit60
19F03B13Z2F03B13 Interoperability Table33SYDICJDate - Batch (Julian)DateGeneric Edit60
20F03B14Receipts Detail21RZDICJDate - Batch (Julian)DateGeneric Edit60
21F03B14PReceipts Detail Purge File21RZDICJDate - Batch (Julian)DateGeneric Edit60
22F03B14Z2F03B14 Interoperability Table34SZDICJDate - Batch (Julian)DateGeneric Edit60
23F03B575Auto Debit Invoice Select and Build13RDDICJDate - Batch (Julian)DateGeneric Edit60
24F03B672Draft Remittance23RDDICJDate - Batch (Julian)DateGeneric Edit60
25F09UI011Receipt Prepost Work File7GLDICJDate - Batch (Julian)DateGeneric Edit60
TOP04: Accounts Payable
26F0411Accounts Payable Ledger21RPDICJDate - Batch (Julian)DateGeneric Edit60
27F0411AWF - 'As Of' Accounts Payable Ledger21RPDICJDate - Batch (Julian)DateGeneric Edit60
28F0411PPurge - Accounts Payable Ledger21RPDICJDate - Batch (Julian)DateGeneric Edit60
29F0411Z1Voucher Transactions - Batch Upload39VLDICJDate - Batch (Julian)DateGeneric Edit60
30F0411Z3F0411 Interoperability Table43SZDICJDate - Batch (Julian)DateGeneric Edit60
31F0413Accounts Payable - Matching Document10RMDICJDate - Batch (Julian)DateGeneric Edit60
32F0413AWF - 'As Of' Accounts Payable Payment Register10RMDICJDate - Batch (Julian)DateGeneric Edit60
33F0413PPurge - Accounts Payable Matching Documents10RMDICJDate - Batch (Julian)DateGeneric Edit60
34F0413Z1F0413 Interoperability Table24SYDICJDate - Batch (Julian)DateGeneric Edit60
35F09UI005Tax Offsets User Index24GLDICJDate - Batch (Julian)DateGeneric Edit60
TOP05T: Time Entry
36F06116Employee Transaction Detail File95YTDICJDate - Batch (Julian)DateGeneric Edit60
37F06116Z1Employee Transactions - Batch File109VLDICJDate - Batch (Julian)DateGeneric Edit60
38F06116Z2ESS Timecard History109VMDICJDate - Batch (Julian)DateGeneric Edit60
39F06278Retro Timecard Detail File95YTDICJDate - Batch (Julian)DateGeneric Edit60
40F069136Tip Disbursement23JEDICJDate - Batch (Julian)DateGeneric Edit60
TOP07: Payroll
41F06156Pay Check History Summary19YUDICJDate - Batch (Julian)DateGeneric Edit60
TOP08B: Benefits Administration
42F08371Reimbursement Spending Account Claims File30B6DICJDate - Batch (Julian)DateGeneric Edit60
TOP09: General Accounting
43F0911PPurge - Account Ledger10GLDICJDate - Batch (Julian)DateGeneric Edit60
44F0911RWF - Account Ledger Reconciliation10GLDICJDate - Batch (Julian)DateGeneric Edit60
45F0911Z1Journal Entry Transactions - Batch File27VNDICJDate - Batch (Julian)DateGeneric Edit60
46F0911Z4F0911 Interoperability Table32SZDICJDate - Batch (Julian)DateGeneric Edit60
47F09706WBatch and Company Within Batch Out of Balance Work Table7NBDICJDate - Batch (Julian)DateGeneric Edit60
48F09UI015Indexed Computations Multi-Tiered Entries10GLDICJDate - Batch (Julian)DateGeneric Edit60
49F52G11Burdening Detail Ledger54BDDICJDate - Batch (Julian)DateGeneric Edit60
TOP18: Timecard Automation
50F186602Labor Rules Tag File103TFDICJDate - Batch (Julian)DateGeneric Edit60
TOP31: Shop Floor Control
51F3106W.O. Cross Reference File7SDDICJDate - Batch (Julian)DateGeneric Edit60
52F3108Summarized WO Cross-Reference4SJDICJDate - Batch (Julian)DateGeneric Edit60
TOP42: Sales Management
53F42800GSales Update G Batch Workfile16SGDICJDate - Batch (Julian)DateGeneric Edit60
TOP43: Procurement
54F43092ZReceipt Routing Work File19PVDICJDate - Batch (Julian)DateGeneric Edit60
TOP47: Electronic Commerce
55F47112EDI Lockbox Header - Transaction26Z2DICJDate - Batch (Julian)DateGeneric Edit60
56F47113EDI Lockbox/Payment Detail - Batch29Z3DICJDate - Batch (Julian)DateGeneric Edit60
TOP48S: Service Billing
57F48011Service Billing Batch Control7WGDICJDate - Batch (Julian)DateGeneric Edit60
TOP51: Job Costing
58F51911Draw Reporting Master16GKDICJDate - Batch (Julian)DateGeneric Edit60
TOP74: EMEA Localization
59F74900Foreign Receivables and Payables - EMEA16RPDICJDate - Batch (Julian)DateGeneric Edit60
TOP74Y: Italy
60F743B14ISuspended IVA Generation - Receipt/Rebate Control-Ita - 03B9TIDICJDate - Batch (Julian)DateGeneric Edit60
TOP75I: India
61F75I611TCS Prepayment Transaction File - IND-03B17TTDICJDate - Batch (Julian)DateGeneric Edit60
TOP76A: Argentina
62F76AUI82Draft - Drafts Work File - ARG - 03B - 03B35WFDICJDate - Batch (Julian)DateGeneric Edit60
63F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A31WFDICJDate - Batch (Julian)DateGeneric Edit60
TOP76C: Colombia
64F76C031AA/R Customer ledger As Of - F76C031A - COL - 0410RPDICJDate - Batch (Julian)DateGeneric Edit60
65F76C034AA/R Check Detail file As Of - COL - 03B21RZDICJDate - Batch (Julian)DateGeneric Edit60
66F76C9F02DIAN Formats by AccountID - COL - 0911DFDICJDate - Batch (Julian)DateGeneric Edit60
TOPF31: Lean Transactions
67FF31201Cross Reference6CRDICJDate - Batch (Julian)DateGeneric Edit60