JDE TABLES

JD Edwards Enterprise One table definition reference

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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
9F0006MCBusiness Unit Master
10F03012AICustomer Master by Line of Business

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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43 columns | Print definition?920 | SEQN

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0012Automatic Accounting Instructions Master15KGSEQNSequence NumberNumericGeneric Edit70
2F00144Installment Payment Terms2L6SEQNSequence NumberNumericGeneric Edit70
TOP04: Accounts Payable
3F0411Accounts Payable Ledger142RPSEQNSequence NumberNumericGeneric Edit70
4F0411AWF - 'As Of' Accounts Payable Ledger142RPSEQNSequence NumberNumericGeneric Edit70
5F0411PPurge - Accounts Payable Ledger142RPSEQNSequence NumberNumericGeneric Edit70
6F0411Z3F0411 Interoperability Table196SZSEQNSequence NumberNumericGeneric Edit70
TOP05: Time Accounting and HRM Base
7F050612Media Object URL Intersection3URSEQNSequence NumberNumericGeneric Edit70
TOP08: Human Resources
8F085520WAvailable Plans and Plan Options by Employee Work Table42APSEQNSequence NumberNumericGeneric Edit70
9F085530WEmployee Current/Pending Elections Work Table24CPSEQNSequence NumberNumericGeneric Edit70
TOP15: Real Estate Management
10F15152Lease E.P. Caps4LCSEQNSequence NumberNumericGeneric Edit70
11F15701Legal Clause Options Audit7NKSEQNSequence NumberNumericGeneric Edit70
12F157021Legal Clause Space Detail Audit5NGSEQNSequence NumberNumericGeneric Edit70
13F15703Legal Clause Amounts4NISEQNSequence NumberNumericGeneric Edit70
TOP17: Customer Service Management
14F4801TZ2Warranty Claim/Supplier Recovery processing110WQSEQNSequence NumberNumericGeneric Edit70
TOP31P: Engineer To Order
15F31P11Project Quote Detail3QPSEQNSequence NumberNumericGeneric Edit70
16F31PUI01Scheduling Error Report7SESEQNSequence NumberNumericGeneric Edit70
TOP32: Configuration Management
17F3216Configurator Price/Cost Table3PCSEQNSequence NumberNumericGeneric Edit70
18F32169Configurator Price/Cost History3KBSEQNSequence NumberNumericGeneric Edit70
TOP40R: Demand Scheduling
19F47UI002ASN Extract Packaging Work File29SPSEQNSequence NumberNumericGeneric Edit70
TOP42: Sales Management
20F42565Invoice Print File102IWSEQNSequence NumberNumericGeneric Edit70
TOP43: Procurement
21F4320Purchase Order Clauses2PCSEQNSequence NumberNumericGeneric Edit70
22F43UI50CPO Print Clauses Table2WCSEQNSequence NumberNumericGeneric Edit70
TOP43C: Contracts
23F43C20Contract Payee22CPSEQNSequence NumberNumericGeneric Edit70
24F43C600Clauses Mass Update2CPSEQNSequence NumberNumericGeneric Edit70
TOP47: Electronic Commerce
25F47013EDI Purchase Order Detail (SDQ) - Inbound46SPSEQNSequence NumberNumericGeneric Edit70
26F47093EDI Request for Quote Detail (SDQ) - Inbound46SPSEQNSequence NumberNumericGeneric Edit70
27F47114EDI Lockbox/Payment Detail - Payment11Z4SEQNSequence NumberNumericGeneric Edit70
28F47123EDI Product Activity Data (SDQ) - Inbound10MKSEQNSequence NumberNumericGeneric Edit70
29F47128EDI Product Activity Data (SDQ) - Outbound10MKSEQNSequence NumberNumericGeneric Edit70
30F47CTLEDI Lockbox/Payment Work File9Z5SEQNSequence NumberNumericGeneric Edit70
31F47HLHierarchical Configuration5HLSEQNSequence NumberNumericGeneric Edit70
TOP48: Work Order Processing
32F4801STPurge - Work Order Master Tag File96WASEQNSequence NumberNumericGeneric Edit70
33F4801TWork Order Master Tag File96WASEQNSequence NumberNumericGeneric Edit70
34F4801Z1Outbound Work Order Header200SYSEQNSequence NumberNumericGeneric Edit70
TOP49: Transportation Management
35F49110Transportation Bill of Lading Workfile8BWSEQNSequence NumberNumericGeneric Edit70
36F49130Shipment Document Workfile10BWSEQNSequence NumberNumericGeneric Edit70
37F49592Document Print Batch Document Header19DHSEQNSequence NumberNumericGeneric Edit70
38F49594Document Print - Document Detail5DISEQNSequence NumberNumericGeneric Edit70
39F49696Document Register Detail7DJSEQNSequence NumberNumericGeneric Edit70
TOP76B: Brazil
40F76B429Service Nota Fiscal Wh by Formula Installment - BRA - 76B7SNSEQNSequence NumberNumericGeneric Edit70
TOP89: Conversion Programs
41F32941Needed for upgrade from Xe and below3SMSEQNSequence NumberNumericGeneric Edit70
42F32944Needed for upgrade from Xe and below4KTSEQNSequence NumberNumericGeneric Edit70
43F329611Needed for upgrade from Xe and below9KBSEQNSequence NumberNumericGeneric Edit70