JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

Implementation Guides |  920 VMs | Schema:
920 910 812
System  Table 
Column 
Searchbeta 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

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
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
PHPRef.com - the webs number one PHP Function reference tool

103 columns | Print definition?910 | ODOC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger42GLODOCDocument - OriginalNumericGeneric Edit80
TOP03: Accounts Receivable
2F0311Accounts Receivable Ledger75RPODOCDocument - OriginalNumericGeneric Edit80
TOP03B: Enhanced Accounts Receivable
3F03B11Customer Ledger70RPODOCDocument - OriginalNumericGeneric Edit80
4F03B112Invoice Revisions6RWODOCDocument - OriginalNumericGeneric Edit80
5F03B112PInvoice Revisions Purge File6RWODOCDocument - OriginalNumericGeneric Edit80
6F03B11PCustomer Ledger Purge File70RPODOCDocument - OriginalNumericGeneric Edit80
7F03B11Z1Batch Invoices86VJODOCDocument - OriginalNumericGeneric Edit80
8F03B11Z2F03B11 Interoperability Table83SYODOCDocument - OriginalNumericGeneric Edit80
9F03B14Receipts Detail80RZODOCDocument - OriginalNumericGeneric Edit80
10F03B14PReceipts Detail Purge File80RZODOCDocument - OriginalNumericGeneric Edit80
11F03B14Z2F03B14 Interoperability Table93SZODOCDocument - OriginalNumericGeneric Edit80
12F03B40A/R Deduction Management14RBODOCDocument - OriginalNumericGeneric Edit80
13F03B575Auto Debit Invoice Select and Build79RDODOCDocument - OriginalNumericGeneric Edit80
14F09UI011Receipt Prepost Work File46GLODOCDocument - OriginalNumericGeneric Edit80
TOP04: Accounts Payable
15F0411Accounts Payable Ledger58RPODOCDocument - OriginalNumericGeneric Edit80
16F0411AWF - As Of Accounts Payable Ledger58RPODOCDocument - OriginalNumericGeneric Edit80
17F0411PPurge - Accounts Payable Ledger58RPODOCDocument - OriginalNumericGeneric Edit80
18F0411Z1Voucher Transactions - Batch Upload76VLODOCDocument - OriginalNumericGeneric Edit80
19F0411Z3F0411 Interoperability Table81SZODOCDocument - OriginalNumericGeneric Edit80
20F09UI005Tax Offsets User Index51GLODOCDocument - OriginalNumericGeneric Edit80
TOP09: General Accounting
21F0911PPurge - Account Ledger42GLODOCDocument - OriginalNumericGeneric Edit80
22F0911Z1Journal Entry Transactions - Batch File59VNODOCDocument - OriginalNumericGeneric Edit80
23F0911Z4F0911 Interoperability Table64SZODOCDocument - OriginalNumericGeneric Edit80
24F09UI015Indexed Computations Multi-Tiered Entries42GLODOCDocument - OriginalNumericGeneric Edit80
TOP15: Property Management
25F1511Tenant/Lease Billings Detail82NJODOCDocument - OriginalNumericGeneric Edit80
26F1511BLease Billings Master78NJODOCDocument - OriginalNumericGeneric Edit80
27F1511HTenant/Lease Billings Detail History81N#ODOCDocument - OriginalNumericGeneric Edit80
28F1511HBLease Billings History77NCODOCDocument - OriginalNumericGeneric Edit80
TOP40: Inventory/OP Base
29F4011ZBatch Receiver File - Order Details118SZODOCDocument - OriginalNumericGeneric Edit80
30F4211Z1Sales Order Detail Unedited Transaction File112SZODOCDocument - OriginalNumericGeneric Edit80
TOP42: Sales Management
31F4211Sales Order Detail File99SDODOCDocument - OriginalNumericGeneric Edit80
32F42119Sales Order History File99SDODOCDocument - OriginalNumericGeneric Edit80
33F42199S.O. Detail Ledger File99SLODOCDocument - OriginalNumericGeneric Edit80
34F42565Invoice Print File166IWODOCDocument - OriginalNumericGeneric Edit80
35F42800G1Sales Update G Batch Detail Workfile83DGODOCDocument - OriginalNumericGeneric Edit80
36F42UI11SO Detail Cache File (MBF)77ZDODOCDocument - OriginalNumericGeneric Edit80
TOP44H: Homebuilder Management
37F44H611WBid Details Work File8BWODOCDocument - OriginalNumericGeneric Edit80
TOP45: Advanced Pricing
38F4576Z1Ship and Debit Claims Unedited Transaction Table146Z1ODOCDocument - OriginalNumericGeneric Edit80
TOP47: Electronic Commerce
39F47012EDI Purchase Order Detail - Inbound119SZODOCDocument - OriginalNumericGeneric Edit80
40F47027EDI P.O. Acknowledgment Detail - Outbound119SZODOCDocument - OriginalNumericGeneric Edit80
41F47037EDI Shipping Notice Detail - Outbound109SZODOCDocument - OriginalNumericGeneric Edit80
42F470371EDI Shipping Notice Detail - Outbound125SZODOCDocument - OriginalNumericGeneric Edit80
43F47047EDI Invoice Detail (Sales) - Outbound119SZODOCDocument - OriginalNumericGeneric Edit80
44F47057EDI Payment Order Remittance Advice - Outbound43D3ODOCDocument - OriginalNumericGeneric Edit80
45F47057WEDI Payment Order Remittance Advice - Work43D3ODOCDocument - OriginalNumericGeneric Edit80
46F47092EDI Request for Quote Detail - Inbound119SZODOCDocument - OriginalNumericGeneric Edit80
47F47107EDI Response to RFQ Detail - Outbound119SZODOCDocument - OriginalNumericGeneric Edit80
48F47132EDI Purchase Order Change Detail - Inbound120SZODOCDocument - OriginalNumericGeneric Edit80
49F47147EDI P.O. Change Acknowledgment Detail - Outbound121SZODOCDocument - OriginalNumericGeneric Edit80
TOP48S: Service Billing
50F4812Billing Detail Workfile23WDODOCDocument - OriginalNumericGeneric Edit80
51F4812HBilling Workfile History23WDODOCDocument - OriginalNumericGeneric Edit80
52F4812HSBilling Workfile History Purged Save23WDODOCDocument - OriginalNumericGeneric Edit80
53F48SUI01Billing Detail Print Workfile23WDODOCDocument - OriginalNumericGeneric Edit80
TOP49: Transportation Management
54F4981Freight Audit History42FHODOCDocument - OriginalNumericGeneric Edit80
TOP55: Reserved for Clients
55F55IF421Sales Order per BO108SDODOCDocument - OriginalNumericGeneric Edit80
56F55IF425Sales Order per BO - 2005108SDODOCDocument - OriginalNumericGeneric Edit80
57F55IFP03Checking Credit Note Number WF4WFODOCDocument - OriginalNumericGeneric Edit80
58F55W0100Correction Invoice Print - WF1100SDODOCDocument - OriginalNumericGeneric Edit80
59F74H1051Invoicing Workfile - New30IWODOCDocument - OriginalNumericGeneric Edit80
60F74P0710Credit Order History15PLODOCDocument - OriginalNumericGeneric Edit80
61F59H0223Order/Proposal Credit Batch4WFODOCDocument - OriginalNumericGeneric Edit80
TOP70: Multi-National Products - obsolete-do not reuse
62F704001Payment WH Info TEMP - COMM - 048PTODOCDocument - OriginalNumericGeneric Edit80
63F704002Payment WH Info - COMM - 047PFODOCDocument - OriginalNumericGeneric Edit80
64F704002PPayment WH Info Purge - COMM - 047PFODOCDocument - OriginalNumericGeneric Edit80
TOP74: EMEA Localization
65F7430015Invoices Related to AR DN/CN - COMM - 03B6DRODOCDocument - OriginalNumericGeneric Edit80
TOP74H: Hungary
66F74H309Gains & Losses Unrealized Account ing - HUN - 03B6GLODOCDocument - OriginalNumericGeneric Edit80
67F74H409A/P Gains & Losses Unrealized Accounting - HUN - 046GLODOCDocument - OriginalNumericGeneric Edit80
TOP74P: Poland
68F74P411HF0411 Header File - POL - 04 - 74P5P4ODOCDocument - OriginalNumericGeneric Edit80
TOP74R: CIS
69F74R0401Adjustment to Voucher - RUS - 04 - 74R4ADODOCDocument - OriginalNumericGeneric Edit80
70F74R0402Correction to Voucher - RUS - 04 - 74R6COODOCDocument - OriginalNumericGeneric Edit80
71F74R3037Adjustment Invoice Relationship in AR/SOP - RUS - 74R6ARODOCDocument - OriginalNumericGeneric Edit80
TOP74Y: Italy - Reporting System Only
72F74Y015Yearly List Declaration - WF - IT - 0028YLODOCDocument - OriginalNumericGeneric Edit80
73F74Y018Intrastat Additional Info for Services - ITA - 0015IAODOCDocument - OriginalNumericGeneric Edit80
74F74Y171Contract Relations - IT - 0016CRODOCDocument - OriginalNumericGeneric Edit80
75F74Y315Invoices Related to AR DN/CN - ITA - 03B7RIODOCDocument - OriginalNumericGeneric Edit80
76F74Y415Vouchers Related to AP DN/CN - ITA - 048RVODOCDocument - OriginalNumericGeneric Edit80
TOP74Z: Czech Republic
77F74Z0010Cash Desk Document Printed - CZE - 74Z7ZOODOCDocument - OriginalNumericGeneric Edit80
TOP75I: India
78F75I3574Consignment - Issues/Receipts Transactions25CTODOCDocument - OriginalNumericGeneric Edit80
79F75I3576Stock Transfer - Work Orders10SWODOCDocument - OriginalNumericGeneric Edit80
80F75I380Excise - RG-1 - Transaction File - IND19RGODOCDocument - OriginalNumericGeneric Edit80
81F75I411F0411 Tag File - IN - 0414TFODOCDocument - OriginalNumericGeneric Edit80
TOP75T: Taiwan
82F75T004ZGUI/VAT Transaction Header - Work - 75T5ZHODOCDocument - OriginalNumericGeneric Edit80
83F75T005ZGUI/VAT Transaction Detail - Work - 75T5ZDODOCDocument - OriginalNumericGeneric Edit80
TOP76A: Argentina
84F76A0209Header & Footer Invoice/ShipmentNote History WF - ARG - 76A41HFODOCDocument - OriginalNumericGeneric Edit80
85F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A41HFODOCDocument - OriginalNumericGeneric Edit80
86F76A81A/P Payment Control Group File - ARG - 04 - 76A24C5ODOCDocument - OriginalNumericGeneric Edit80
87F76A82A/P Payment Control Group File - ARG - 04 - 76A35C6ODOCDocument - OriginalNumericGeneric Edit80
88F76AUI20Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A41HFODOCDocument - OriginalNumericGeneric Edit80
TOP76B: Brazil - Reporting System Only
89F76B0411Voucher Additional Information Brazil - 0425VBODOCDocument - OriginalNumericGeneric Edit80
90F76B473TF04573 Brazilian Temp WH File - BR - 0429W3ODOCDocument - OriginalNumericGeneric Edit80
TOP76C: Colombia
91F76C031AA/R Customer ledger As Of - F76C031A - COL - 0469RPODOCDocument - OriginalNumericGeneric Edit80
92F76C034AA/R Check Detail file As Of - COL - 03B79RZODOCDocument - OriginalNumericGeneric Edit80
93F76C575Work File Magnetic Media - COL - 0446Q1ODOCDocument - OriginalNumericGeneric Edit80
TOP76H: Chile
94F76H3B15NC/ND - Invoice Related - CHI - 03B - 76H6IRODOCDocument - OriginalNumericGeneric Edit80
95F76H3B20Invoices not Printed - CHI - 03B - 76H14ADODOCDocument - OriginalNumericGeneric Edit80
96F76HUI31Document Related Work File - CHI - 42 - 76H8DRODOCDocument - OriginalNumericGeneric Edit80
TOP76M: Mexico
97F76M0314Receipt Detail Tag File - Mexico13MAODOCDocument - OriginalNumericGeneric Edit80
98F76M0414F0414 - Payment Detail Tag File - Mexico14RTODOCDocument - OriginalNumericGeneric Edit80
99F76M990GL VAT on Gain/loss MEX - 76M23GLODOCDocument - OriginalNumericGeneric Edit80
TOP76P: Peru
100F76P411TPeru AP Tag File - PER - 04 - 76P21T4ODOCDocument - OriginalNumericGeneric Edit80
101F76P480SPOT Voucher Information - PER - 04 - 76P6SVODOCDocument - OriginalNumericGeneric Edit80
TOP76V: Venezuela
102F76V4015Vouchers Related to Credit/Debit Notes - VEN - 046CDODOCDocument - OriginalNumericGeneric Edit80
103F76V4581Withholding Historical File - VEN - 0413HRODOCDocument - OriginalNumericGeneric Edit80