JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides |  920 VMs | Schema:
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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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15 tables920 | 09E

09E: Expense Reimbursment
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F09E105TM111Tax MappingExtra Features Files09E: Expense ReimbursmentBusiness Data
2920F09E108PR271Policy Edit RulesExtra Features Files09E: Expense ReimbursmentBusiness Data
3920F09E109PC122Expense Category SetupExtra Features Files09E: Expense ReimbursmentBusiness Data
4920F09E110AS121Audit Selection RulesExtra Features Files09E: Expense Reimbursment
5920F09E114ER101Exchange Rate IdentifiersExtra Features Files09E: Expense Reimbursment
6920F09E118PM101Expense Category / Report Type to Pay Type MappingExtra Features Files09E: Expense Reimbursment
7920F09E119EX171Expense Reimbursement Routing RulesConstants Files09E: Expense Reimbursment
8920F09E120EX132Expense Report Routing History LogHistory Files09E: Expense Reimbursment
9920F09E150CI957Credit Card Transaction Interface TableFiles09E: Expense Reimbursment
10920F20103EP231Employee Profile DefinitionMaster Files09E: Expense ReimbursmentBusiness Data
11920F20104GP171Expense Report Group ProfilesMaster Files09E: Expense ReimbursmentBusiness Data
12920F20106EM61Account Mapping DefinitionExtra Features Files09E: Expense Reimbursment
13920F20107BP62Business Purpose HistoryExtra Features Files09E: Expense Reimbursment
14920F20111EH423Expense Report HeaderTransaction Files09E: Expense Reimbursment
15920F20112ED866Expense Report DetailTransaction Files09E: Expense Reimbursment