JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides |  920 VMs | Schema:
920 910 812
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SAPTables.Net - the webs number one SAP Tables Definition reference

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
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales 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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24 columns | Print definition?920 | PC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0006Business Unit Master97MCPCPercent CompleteNumericGeneric Edit50
2F0006SDate Effective Business Unit Master99MCPCPercent CompleteNumericGeneric Edit50
3F0006Z1Cost Center Unedited Transaction Table110SZPCPercent CompleteNumericGeneric Edit50
4F0006Z2Business Unit Master Z File110SZPCPercent CompleteNumericGeneric Edit50
5F0902Account Balances27GBPCPercent CompleteNumericGeneric Edit50
TOP09: General Accounting
6F0902BAccount Balances - 52 Period Accounting67GBPCPercent CompleteNumericGeneric Edit50
7F0902PPurge - Account Balances27GBPCPercent CompleteNumericGeneric Edit50
8F0902Z1Account Balances - Batch File30GBPCPercent CompleteNumericGeneric Edit50
TOP12: Fixed Assets
9F1202Asset Account Balances File27FLPCPercent CompleteNumericGeneric Edit50
10F1202PAsset Account Balances Purge Table27FLPCPercent CompleteNumericGeneric Edit50
TOP13R: Resource Assignments
11F48311Resource Assignments32RAPCPercent CompleteNumericGeneric Edit50
12F48311SPurge - Resource Assignments32RAPCPercent CompleteNumericGeneric Edit50
TOP17: Customer Service Management
13F4801Z2Warranty Claim/Supplier Recovery processing104WSPCPercent CompleteNumericGeneric Edit50
TOP41F: Apparel Management
14FCW65Work Order Header for Style Items75OFPCPercent CompleteNumericGeneric Edit50
TOP48: Work Order Processing
15F4801Work Order Master File85WAPCPercent CompleteNumericGeneric Edit50
16F4801SPurge - Work Order Master file85WAPCPercent CompleteNumericGeneric Edit50
17F4801Z1Outbound Work Order Header104SYPCPercent CompleteNumericGeneric Edit50
18F48710Work Order Mass Update Template Table13WTPCPercent CompleteNumericGeneric Edit50
19F48UI001X4801 Master Business Function Workfile88WAPCPercent CompleteNumericGeneric Edit50
TOP52: Contract Billing
20F5204Retainage Rules Information4GXPCPercent CompleteNumericGeneric Edit50
TOP74R: Russia
21F74R9002Correspondence Balance - RUS- 09 - 74R28GBPCPercent CompleteNumericGeneric Edit50
TOP75I: India
22F75I357Consignment Header8CHPCPercent CompleteNumericGeneric Edit50
23F75I3573Consignment - Order Items16COPCPercent CompleteNumericGeneric Edit50
24F75I3901Work With Consignment - IND -4323COPCPercent CompleteNumericGeneric Edit50