JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

Implementation Guides | 920 VMs | Schema:
920 910 812
System  Table 
Column 
Searchbeta 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

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

13 columns | Print definition?910 | SKCO

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger133RPSKCODocument Company (Sales Order)StringGeneric Edit50
TOP03B: Enhanced Accounts Receivable
2F03B11Customer Ledger82RPSKCODocument Company (Sales Order)StringGeneric Edit50
3F03B11PCustomer Ledger Purge File82RPSKCODocument Company (Sales Order)StringGeneric Edit50
4F03B11Z1Batch Invoices98VJSKCODocument Company (Sales Order)StringGeneric Edit50
5F03B11Z2F03B11 Interoperability Table95SYSKCODocument Company (Sales Order)StringGeneric Edit50
6F03B21A/R Notification History Detail54ZSSKCODocument Company (Sales Order)StringGeneric Edit50
7F03B575Auto Debit Invoice Select and Build91RDSKCODocument Company (Sales Order)StringGeneric Edit50
TOP17: Customer Service Management
8F1720Contract Header7CHSKCODocument Company (Sales Order)StringGeneric Edit50
9F1721Contract Detail8CDSKCODocument Company (Sales Order)StringGeneric Edit50
TOP45: Advanced Pricing
10F4576Ship and Debit Claims38ACSKCODocument Company (Sales Order)StringGeneric Edit50
11F4576TMPShip and Debit Claims- Temp Table38ACSKCODocument Company (Sales Order)StringGeneric Edit50
12F4576Z1Ship and Debit Claims Unedited Transaction Table51Z1SKCODocument Company (Sales Order)StringGeneric Edit50
TOP76A: Argentina
13F76AUI81Draft - Invoices Work File - ARG - 03B - 76A37WFSKCODocument Company (Sales Order)StringGeneric Edit50