JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides | 920 VMs | Schema:
920 910 812
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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
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

12 columns | Print definition?812 | DKJ

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger50GLDKJDate - Check - JulianDateGeneric Edit60
TOP03B: Enhanced Accounts Receivable
2F09UI011Receipt Prepost Work File33GLDKJDate - Check - JulianDateGeneric Edit60
TOP04: Accounts Payable
3F04514WF - 1099 Combined Workfile (Merge of F045141 and F045143)25G1DKJDate - Check - JulianDateGeneric Edit60
4F045141WF - 1099 G/L Workfile25G1DKJDate - Check - JulianDateGeneric Edit60
5F045143WF - 1099 A/P WorkFile25G1DKJDate - Check - JulianDateGeneric Edit60
6F09UI005Tax Offsets User Index23GLDKJDate - Check - JulianDateGeneric Edit60
TOP09: General Accounting
7F0911PPurge - Account Ledger50GLDKJDate - Check - JulianDateGeneric Edit60
8F0911RWF - Acct Ledger File for Reconciliation41GLDKJDate - Check - JulianDateGeneric Edit60
9F0911Z1Journal Entry Transactions - Batch File67VNDKJDate - Check - JulianDateGeneric Edit60
10F0911Z4F0911 Interoperability Table72SZDKJDate - Check - JulianDateGeneric Edit60
11F09UI015Indexed Computations Multi-Tiered Entries50GLDKJDate - Check - JulianDateGeneric Edit60
TOP42: Sales Management
12F42800G1Sales Update G Batch Detail Workfile51DGDKJDate - Check - JulianDateGeneric Edit60