JDE TABLES

JD Edwards Enterprise One table definition reference

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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
9F4801WAWork Order Master File
10F42119SDSales Order History File
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59 columns | Print definition?920 | IVD

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger80GLIVDDate - InvoiceDateGeneric Edit60
TOP03B: Enhanced Accounts Receivable
2F03B117Revenue Recognition GL Info32RLIVDDate - InvoiceDateGeneric Edit60
3F03B119Revenue Recognition GL Info Audit26RNIVDDate - InvoiceDateGeneric Edit60
TOP09: General Accounting
4F0911PPurge - Account Ledger80GLIVDDate - InvoiceDateGeneric Edit60
5F0911Z1Journal Entry Transactions - Batch File97VNIVDDate - InvoiceDateGeneric Edit60
6F0911Z4F0911 Interoperability Table102SZIVDDate - InvoiceDateGeneric Edit60
7F09UI015Indexed Computations Multi-Tiered Entries80GLIVDDate - InvoiceDateGeneric Edit60
TOP40: Inventory/OP Base
8F4011ZBatch Receiver File - Order Details40SZIVDDate - InvoiceDateGeneric Edit60
9F4211DTSales Order Detail Date Tracking File31DTIVDDate - InvoiceDateGeneric Edit60
10F4211Z1Sales Order Detail Unedited Transaction File38SZIVDDate - InvoiceDateGeneric Edit60
11F49085Scheduled Invoice Date5IDIVDDate - InvoiceDateGeneric Edit60
TOP40G: Grower Management
12F40G95Pay On Proceeds Log File20PPIVDDate - InvoiceDateGeneric Edit60
TOP42: Sales Management
13F4211Sales Order Detail File25SDIVDDate - InvoiceDateGeneric Edit60
14F42119Sales Order History File25SDIVDDate - InvoiceDateGeneric Edit60
15F42199S.O. Detail Ledger File25SLIVDDate - InvoiceDateGeneric Edit60
16F42565Invoice Print File37IWIVDDate - InvoiceDateGeneric Edit60
17F42800GSales Update G Batch Workfile25SGIVDDate - InvoiceDateGeneric Edit60
18F42UI11SO Detail Cache File (MBF)29ZDIVDDate - InvoiceDateGeneric Edit60
19F42UI800Sales Detail Work File - Sales Update38SDIVDDate - InvoiceDateGeneric Edit60
TOP45: Advanced Pricing
20F4576Z1Ship and Debit Claims Unedited Transaction Table106Z1IVDDate - InvoiceDateGeneric Edit60
TOP47: Electronic Commerce
21F47012EDI Purchase Order Detail - Inbound40SZIVDDate - InvoiceDateGeneric Edit60
22F470161EDI Purchase Order Additional Header - Outbound59S3IVDDate - InvoiceDateGeneric Edit60
23F47027EDI P.O. Acknowledgment Detail - Outbound40SZIVDDate - InvoiceDateGeneric Edit60
24F47037EDI Shipping Notice Detail - Outbound41SZIVDDate - InvoiceDateGeneric Edit60
25F470371EDI Shipping Notice Detail - Outbound41SZIVDDate - InvoiceDateGeneric Edit60
26F470461EDI Invoice Additional Header - Outbound60S3IVDDate - InvoiceDateGeneric Edit60
27F47047EDI Invoice Detail (Sales) - Outbound40SZIVDDate - InvoiceDateGeneric Edit60
28F47092EDI Request for Quote Detail - Inbound40SZIVDDate - InvoiceDateGeneric Edit60
29F471061EDI Response to RFQ Additional Header - Outbound60S3IVDDate - InvoiceDateGeneric Edit60
30F47107EDI Response to RFQ Detail - Outbound40SZIVDDate - InvoiceDateGeneric Edit60
31F47132EDI Purchase Order Change Detail - Inbound41SZIVDDate - InvoiceDateGeneric Edit60
32F47147EDI P.O. Change Acknowledgment Detail - Outbound42SZIVDDate - InvoiceDateGeneric Edit60
TOP48S: Service Billing
33F4812Billing Detail Workfile78WDIVDDate - InvoiceDateGeneric Edit60
34F48121Generation Control File - Service Billing3WYIVDDate - InvoiceDateGeneric Edit60
35F4812HBilling Workfile History78WDIVDDate - InvoiceDateGeneric Edit60
36F4812HSBilling Workfile History Purged Save78WDIVDDate - InvoiceDateGeneric Edit60
37F48SUI01Billing Detail Print Workfile78WDIVDDate - InvoiceDateGeneric Edit60
TOP74: EMEA Localization
38F0018TIntrastat Revision13TDIVDDate - InvoiceDateGeneric Edit60
39F74411Withholding Tax Detail - Italy9RSIVDDate - InvoiceDateGeneric Edit60
TOP74P: Poland
40F74P411HF0411 Header File - POL - 04 - 74P8P4IVDDate - InvoiceDateGeneric Edit60
TOP74U: United Kingdom Localizations
41F74U0205Payment Profile - 1521P8IVDDate - InvoiceDateGeneric Edit60
TOP75C: China
42F75C001Chinese GUI cross reference file21CRIVDDate - InvoiceDateGeneric Edit60
TOP75I: India
43F75I0002Additional Information Master for SO4Q1IVDDate - InvoiceDateGeneric Edit60
44F75I309Personal Consumption - CENVAT setoff - IND - 4136CSIVDDate - InvoiceDateGeneric Edit60
45F75I320YExcise - Payment Details5QBIVDDate - InvoiceDateGeneric Edit60
46F75I322Excise - Work File for F04211 & F410111Q3IVDDate - InvoiceDateGeneric Edit60
47F75I322EExcise - Work File for F04211 & F4101(Based on F75I322)11Q3IVDDate - InvoiceDateGeneric Edit60
48F75I346Excise - D3-Form Table12Q9IVDDate - InvoiceDateGeneric Edit60
49F75I385RG23D Register - Issues - IND - 4233EDIVDDate - InvoiceDateGeneric Edit60
50F75I401Sales Form Information-IND-4212QAIVDDate - InvoiceDateGeneric Edit60
51F75I401CSales Form Information- Secondary34QAIVDDate - InvoiceDateGeneric Edit60
52F75I403Stock Transfer Details26ABIVDDate - InvoiceDateGeneric Edit60
53F75I403TTemp Data for F75i40329ABIVDDate - InvoiceDateGeneric Edit60
54F75I4213Setoff Report Data -IND -0020SOIVDDate - InvoiceDateGeneric Edit60
55F75I4223Sales Tax Summary/Detail9SDIVDDate - InvoiceDateGeneric Edit60
56F75I601TCS Register Details-IND-4216TRIVDDate - InvoiceDateGeneric Edit60
57F75I604TCS Payment Details15TPIVDDate - InvoiceDateGeneric Edit60
58F75IUI01eTCS Anuual Return - Work File16TWIVDDate - InvoiceDateGeneric Edit60
TOP75T: Taiwan
59F75T42WWork file with union of F4211 and F4211912SWIVDDate - InvoiceDateGeneric Edit60