JDE TABLES

JD Edwards Enterprise One table definition reference

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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
4F0411RPAccounts Payable Ledger
5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

16 columns | Print definition?812 | DOCZ

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17C: Call Management
1F1755Customer Call Master76ZADOCZDocument (Order # Invoice etc.)NumericGeneric Edit80
TOP40: Inventory/OP Base
2F40051Return Material Authorization13RDDOCZDocument (Order # Invoice etc.)NumericGeneric Edit80
TOP48S: Service Billing
3F4812Billing Detail Workfile127WDDOCZDocument (Order # Invoice etc.)NumericGeneric Edit80
4F4812GRetro Adjustment Workfile9WDDOCZDocument (Order # Invoice etc.)NumericGeneric Edit80
5F4812HBilling Workfile - History127WDDOCZDocument (Order # Invoice etc.)NumericGeneric Edit80
6F4812HSBilling Workfile History Purged Save127WDDOCZDocument (Order # Invoice etc.)NumericGeneric Edit80
7F4822Invoice Summary Work File28W4DOCZDocument (Order # Invoice etc.)NumericGeneric Edit80
8F48221Service Billing Retention Release Cross Reference File4WHDOCZDocument (Order # Invoice etc.)NumericGeneric Edit80
9F48229Delete Invoices Audit Table1W8DOCZDocument (Order # Invoice etc.)NumericGeneric Edit80
10F4823Voucher Summary26W0DOCZDocument (Order # Invoice etc.)NumericGeneric Edit80
11F48S002Draft and Final Cross Reference Work File2WMDOCZDocument (Order # Invoice etc.)NumericGeneric Edit80
12F48S411CSB Pay When Paid Table12BZDOCZDocument (Order # Invoice etc.)NumericGeneric Edit80
13F48SUI01Billing Detail Print Workfile127WDDOCZDocument (Order # Invoice etc.)NumericGeneric Edit80
TOP49: Transportation Management
14F49141Packing List Workfile18PWDOCZDocument (Order # Invoice etc.)NumericGeneric Edit80
TOP52: Contract Billing
15F5216Milestone/Progress Billing Information21A6DOCZDocument (Order # Invoice etc.)NumericGeneric Edit80
16F52161Mileston/Progress Billing Line Cross Reference Details10A7DOCZDocument (Order # Invoice etc.)NumericGeneric Edit80