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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17 columns | Print definition?920 | R1

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger38GLR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80
TOP03B: Enhanced Accounts Receivable
2F03B117Revenue Recognition GL Info39RLR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80
3F03B119Revenue Recognition GL Info Audit34RNR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80
4F09UI011Receipt Prepost Work File29GLR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80
TOP05T: Time Entry
5F063951Payroll Journal (Compressed) File10GLR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80
TOP07: Payroll
6F05290WF - Payroll Journal (Detail)10JRR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80
TOP09: General Accounting
7F0911PPurge - Account Ledger38GLR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80
8F0911RWF - Account Ledger Reconciliation35GLR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80
9F0911Z1Journal Entry Transactions - Batch File55VNR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80
10F0911Z4F0911 Interoperability Table60SZR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80
11F0912Cost Allocations/Flex Budgeting21RJR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80
12F0912AIndex Computation Entry File17RIR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80
13F0917Bank Statement Detail41GDR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80
14F09617Auto Bank Statement Detail40GMR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80
15F09UI015Indexed Computations Multi-Tiered Entries38GLR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80
16F09UI618Auto Bank Statement Process Work Table25NBR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80
TOP42: Sales Management
17F42800GSales Update G Batch Workfile22SGR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80