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
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4111ILItem Ledger File
10F4311PDPurchase Order Detail File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0006MCBusiness Unit Master
5F0411RPAccounts Payable Ledger
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

20 columns | Print definition?920 | DMCD

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger132RPDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
TOP03B: Enhanced Accounts Receivable
2F03B11Customer Ledger35RPDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
3F03B112Invoice Revisions34RWDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
4F03B112PInvoice Revisions Purge File34RWDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
5F03B11PCustomer Ledger Purge File35RPDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
6F03B11Z1Batch Invoices52VJDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
7F03B11Z2F03B11 Interoperability Table48SYDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
8F03B575Auto Debit Invoice Select and Build44RDDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
TOP04: Accounts Payable
9F0411Accounts Payable Ledger86RPDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
10F0411AWF - 'As Of' Accounts Payable Ledger86RPDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
11F0411PPurge - Accounts Payable Ledger86RPDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
12F0411Z1Voucher Transactions - Batch Upload104VLDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
13F0411Z3F0411 Interoperability Table109SZDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
TOP15: Real Estate Management
14F1540BSales Report Control50NRDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
TOP47: Electronic Commerce
15F47056EDI Payment Order Header - Outbound29D1DMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
16F47056WEDI Payment Order Header - Work29D1DMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
17F47057EDI Payment Order Remittance Advice - Outbound29D3DMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
18F47057WEDI Payment Order Remittance Advice - Work29D3DMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
TOP74: EMEA Localization
19F74900Foreign Receivables and Payables - EMEA42RPDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10
TOP76C: Colombia
20F76C031AA/R Customer ledger As Of - F76C031A - COL - 0434RPDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10