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
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

33 tables812 | 55

55: Reserved for Clients
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F091102GL42Saldi F0911 dell'anno 2002Files55: Reserved for ClientsNo
2812F744008TA91Tax areas - Tag File EMEA - Spain / ItalyMaster Files04: Accounts PayableNo
3812F74401RF51W/T Additional A/B Information - ItalyBalance Files04: Accounts PayableAS400 Coexistence Tables
4812F7460QL52Next Auto Debit NumberBatch Input Files03B: Enhanced Accounts ReceivableAS400 Coexistence Tables
5812F74H1001HW61Hierarchical Summary Work TableFiles74H: Hungary
6812F74H1006BW81BalanceandPL Work TableFiles74H: Hungary
7812F74H1009IS71Intrastat - Small Transaction Work TableFiles74H: Hungary
8812F74H1050IH201Invoicing Workfile Header - NewFiles74H: Hungary
9812F74H1051IW345Invoicing Workfile - NewFiles74H: HungaryNo
10812F74H1052TS91Tax Summary Work Table - NewFiles74H: Hungary
11812F74H1053IL51Invoice Copies Log Table - NewFiles74H: Hungary
12812F74H1054IO83Invoiced Order Lines - WorkFiles74H: Hungary
13812F74H1055IS51Invoicing Selection Work TableFiles74H: Hungary
14812F74H1056AR41Invoicing Additional ReferencesFiles74H: Hungary
15812F74H1057IP71Invoice Line Pricing InformationFiles74H: Hungary
16812F74H1058IO93Invoice Lines - SO DetailsFiles74H: Hungary
17812F74H105AAR41Invoice References - ExtendedFiles74H: Hungary
18812F74H105BPAPrice Adjustment Additional LinesFiles74H: Hungary
19812F74H105SAS141Slovakian Invoice Accounting SummaryFiles74H: Hungary
20812F74HS006BW71BalanceandPL Work Table SlovakianFiles74H: Hungary
21812F74P0710PL294Credit Order HistoryFiles74P: Poland
22812F74Q0165WF161WF do R74Q0165Files: No
23812F74Q0175WF161WF dla R74Q0175Files: No
24812F74R0010PC71Petty Cash Next Number Setup - RUS - 00 - 74RFiles74: EMEA Localization
25812F74T101CH213Check History TableFiles74T: Turkey
26812F74T205CC112Checks CollectedFiles74T: Turkey
27812F74T4106PRPrice TransferFiles74T: Turkey
28812F74TL004TB177Trial Balance Temp FileFiles74T: Turkey
29812F74TL005AT93Account Table Turkish LocalizationFiles74T: Turkey
30812F74U0140AC221ACM - Application Certificate ConstantsMaster Files43: ProcurementNo
31812F74U0141AC457ACM - Application / Certificate MasterVideo Programs43: ProcurementNo
32812F74U0142DH261ACM - Application / Certificate Status HistoryVideo Programs43: ProcurementNo
33812F74W300RU41A/R Fee Journal History Detail Tag File - 74WFiles74: EMEA Localization