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
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
9F4311PDPurchase Order Detail File
10F4111ILItem Ledger 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

43 columns | Print definition?812 | CDS

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger36RPCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
TOP03B: Enhanced Accounts Receivable
2F03B11Customer Ledger38RPCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
3F03B112Invoice Revisions40RWCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
4F03B112PInvoice Revisions Purge File40RWCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
5F03B11PCustomer Ledger Purge File38RPCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
6F03B11Z1Invoice Transactions - Batch File55VJCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
7F03B11Z2F03B11 Interoperability Table51SYCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
8F03B14A/R Check Detail File36RZCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
9F03B14PReceipts Detail Purge File36RZCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
10F03B14Z2F03B14 Interoperability Table49SZCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
11F03B575Auto Debit Invoice Select and Build47RDCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
TOP04: Accounts Payable
12F0411Accounts Payable Ledger38RPCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
13F0411AWF - As Of - Accounts Payable Ledger38RPCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
14F0411PPurge - Accounts Payable Ledger38RPCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
15F0411Z1Voucher Transactions - Batch File56VLCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
16F0411Z3F0411 Interoperability Table61SZCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
17F0414Accounts Payable Matching Document Detail13RNCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
18F0414AWF - As Of - Accounts Payable Payment Detail13RNCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
19F0414PPurge - Accounts Payable Matching Document Detail13RNCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
20F0414Z1F0414 Interoperability Table26SZCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
21F04573A/P Payment Processing - Detail File42KICDSAmount - Foreign Discount AvailableNumericGeneric Edit152
TOP15: Property Management
22F1502WBEstimated EP Recurring Billing Work File (OneWorld)56N4CDSAmount - Foreign Discount AvailableNumericGeneric Edit152
23F1511Tenant/Lease Billings Detail58NJCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
24F1511BTenant/Lease Billings Detail Master54NJCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
25F1511HTenant/Lease Billings Detail History58N#CDSAmount - Foreign Discount AvailableNumericGeneric Edit152
26F1511HBTenant/Lease Billings Detail History54NCCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
27F1538WF - Expence Participation Register72NZCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
28F1538BEP Billing Register Work File70NZCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
TOP43: Procurement
29F4314ZVoucher Match Selection File55PNCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
TOP47: Electronic Commerce
30F470161EDI Purchase Order Additional Header - Outbound54S3CDSAmount - Foreign Discount AvailableNumericGeneric Edit152
31F47042EDI Invoice Detail - Inbound75SZCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
32F47044EDI Invoice Summary - Inbound40SWCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
33F470461EDI Invoice Additional Header - Outbound55S3CDSAmount - Foreign Discount AvailableNumericGeneric Edit152
34F47057EDI Payment Order Remittance Advice - Outbound64D3CDSAmount - Foreign Discount AvailableNumericGeneric Edit152
35F47057WEDI Payment Order Remittance Advice - Work64D3CDSAmount - Foreign Discount AvailableNumericGeneric Edit152
36F471061EDI Response to RFQ Additional Header - Outbound55S3CDSAmount - Foreign Discount AvailableNumericGeneric Edit152
TOP48S: Service Billing
37F4822Invoice Summary Work File86W4CDSAmount - Foreign Discount AvailableNumericGeneric Edit152
38F4823Voucher Summary58W0CDSAmount - Foreign Discount AvailableNumericGeneric Edit152
TOP74: EMEA Localization
39F74900Foreign Receivables and Payables - EMEA45RPCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
TOP76A: Argentina
40F76AUI81Draft - Invoices Work File - ARG - 03B - 76A48WFCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
41F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A19WFCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
TOP76C: Colombia
42F76C031AA/R Customer ledger As Of - F76C031A - COL - 0437RPCDSAmount - Foreign Discount AvailableNumericGeneric Edit152
43F76C034AA/R Check Detail file As Of - COL - 76C35RZCDSAmount - Foreign Discount AvailableNumericGeneric Edit152