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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57 columns | Print definition?920 | OSFX

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger44GLOSFXDocument Pay Item - OriginalStringGeneric Edit30
TOP03: Accounts Receivable
2F0311Accounts Receivable Ledger77RPOSFXDocument Pay Item - OriginalStringGeneric Edit30
TOP03B: Enhanced Accounts Receivable
3F03B11Customer Ledger73RPOSFXDocument Pay Item - OriginalStringGeneric Edit30
4F03B112Invoice Revisions9RWOSFXDocument Pay Item - OriginalStringGeneric Edit30
5F03B112PInvoice Revisions Purge File9RWOSFXDocument Pay Item - OriginalStringGeneric Edit30
6F03B11PCustomer Ledger Purge File73RPOSFXDocument Pay Item - OriginalStringGeneric Edit30
7F03B11Z1Batch Invoices89VJOSFXDocument Pay Item - OriginalStringGeneric Edit30
8F03B11Z2F03B11 Interoperability Table86SYOSFXDocument Pay Item - OriginalStringGeneric Edit30
9F03B14Receipts Detail83RZOSFXDocument Pay Item - OriginalStringGeneric Edit30
10F03B14PReceipts Detail Purge File83RZOSFXDocument Pay Item - OriginalStringGeneric Edit30
11F03B14Z2F03B14 Interoperability Table96SZOSFXDocument Pay Item - OriginalStringGeneric Edit30
12F03B40A/R Deduction Management16RBOSFXDocument Pay Item - OriginalStringGeneric Edit30
13F03B575Auto Debit Invoice Select and Build82RDOSFXDocument Pay Item - OriginalStringGeneric Edit30
14F09UI011Receipt Prepost Work File48GLOSFXDocument Pay Item - OriginalStringGeneric Edit30
TOP04: Accounts Payable
15F0411Accounts Payable Ledger59RPOSFXDocument Pay Item - OriginalStringGeneric Edit30
16F0411AWF - 'As Of' Accounts Payable Ledger59RPOSFXDocument Pay Item - OriginalStringGeneric Edit30
17F0411PPurge - Accounts Payable Ledger59RPOSFXDocument Pay Item - OriginalStringGeneric Edit30
18F0411Z1Voucher Transactions - Batch Upload77VLOSFXDocument Pay Item - OriginalStringGeneric Edit30
19F0411Z3F0411 Interoperability Table82SZOSFXDocument Pay Item - OriginalStringGeneric Edit30
20F09UI005Tax Offsets User Index53GLOSFXDocument Pay Item - OriginalStringGeneric Edit30
TOP09: General Accounting
21F0911PPurge - Account Ledger44GLOSFXDocument Pay Item - OriginalStringGeneric Edit30
22F0911RWF - Account Ledger Reconciliation84GLOSFXDocument Pay Item - OriginalStringGeneric Edit30
23F0911Z1Journal Entry Transactions - Batch File61VNOSFXDocument Pay Item - OriginalStringGeneric Edit30
24F0911Z4F0911 Interoperability Table66SZOSFXDocument Pay Item - OriginalStringGeneric Edit30
25F09UI015Indexed Computations Multi-Tiered Entries44GLOSFXDocument Pay Item - OriginalStringGeneric Edit30
TOP15: Real Estate Management
26F1511Tenant/Lease Billings Detail84NJOSFXDocument Pay Item - OriginalStringGeneric Edit30
27F1511BLease Billings Master80NJOSFXDocument Pay Item - OriginalStringGeneric Edit30
28F1511HTenant/Lease Billings Detail History83N#OSFXDocument Pay Item - OriginalStringGeneric Edit30
29F1511HBLease Billings History79NCOSFXDocument Pay Item - OriginalStringGeneric Edit30
TOP17: Customer Service Management
30F1720Contract Header8CHOSFXDocument Pay Item - OriginalStringGeneric Edit30
31F1721Contract Detail9CDOSFXDocument Pay Item - OriginalStringGeneric Edit30
TOP43: Procurement
32F43080Approvals Fields Constants188PDOSFXDocument Pay Item - OriginalStringGeneric Edit30
33F4311Purchase Order Detail File191PDOSFXDocument Pay Item - OriginalStringGeneric Edit30
34F4311ZPurchase Order Generator File217PWOSFXDocument Pay Item - OriginalStringGeneric Edit30
35F4311Z1Purchase Order Detail Unedited Transaction Table206SZOSFXDocument Pay Item - OriginalStringGeneric Edit30
36F43199P.O. Detail Ledger File - Flexible Version193OLOSFXDocument Pay Item - OriginalStringGeneric Edit30
TOP44H: Homebuilder Management
37F44H711Lot Start Workfile23SWOSFXDocument Pay Item - OriginalStringGeneric Edit30
38F44H711PAfter Start Purchasing27TPOSFXDocument Pay Item - OriginalStringGeneric Edit30
39F44H711ZHB Lot Start Unedited Transaction File36SZOSFXDocument Pay Item - OriginalStringGeneric Edit30
40F44H71W1Lot Start Generation Workfile23GWOSFXDocument Pay Item - OriginalStringGeneric Edit30
TOP47: Electronic Commerce
41F47057EDI Payment Order Remittance Advice - Outbound45D3OSFXDocument Pay Item - OriginalStringGeneric Edit30
42F47057WEDI Payment Order Remittance Advice - Work45D3OSFXDocument Pay Item - OriginalStringGeneric Edit30
TOP48S: Service Billing
43F4812Billing Detail Workfile22WDOSFXDocument Pay Item - OriginalStringGeneric Edit30
44F4812HBilling Workfile History22WDOSFXDocument Pay Item - OriginalStringGeneric Edit30
45F4812HSBilling Workfile History Purged Save22WDOSFXDocument Pay Item - OriginalStringGeneric Edit30
46F48SUI01Billing Detail Print Workfile22WDOSFXDocument Pay Item - OriginalStringGeneric Edit30
TOP70: Multi-National Products
47F704001Payment WH Info TEMP - COMM - 049PTOSFXDocument Pay Item - OriginalStringGeneric Edit30
48F704002Payment WH Info - COMM - 048PFOSFXDocument Pay Item - OriginalStringGeneric Edit30
49F704002PPayment WH Info Purge - COMM - 048PFOSFXDocument Pay Item - OriginalStringGeneric Edit30
TOP76B: Brazil
50F76B411APIS, COFINS and CSLL bellow minimum - BR - 044WMOSFXDocument Pay Item - OriginalStringGeneric Edit30
51F76B473TF04573 Brazilian Temp WH File - BR - 0424W3OSFXDocument Pay Item - OriginalStringGeneric Edit30
TOP76C: Colombia
52F76C031AA/R Customer ledger As Of - F76C031A - COL - 0472RPOSFXDocument Pay Item - OriginalStringGeneric Edit30
53F76C034AA/R Check Detail file As Of - COL - 03B84RZOSFXDocument Pay Item - OriginalStringGeneric Edit30
TOP76M: Mexico
54F76M0314Receipt Detail Tag File - Mexico14MAOSFXDocument Pay Item - OriginalStringGeneric Edit30
55F76M0414F0414 - Payment Detail Tag File - Mexico15RTOSFXDocument Pay Item - OriginalStringGeneric Edit30
TOP89: Conversion Programs
56F4311TATemp table for ERP 9.0 upgrade6PDOSFXDocument Pay Item - OriginalStringGeneric Edit30
57F43199ATemp F43199 for ERP 9.0 Upgrade187OLOSFXDocument Pay Item - OriginalStringGeneric Edit30