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
9F4111ILItem Ledger File
10F4311PDPurchase Order Detail 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

7 columns | Print definition?920 | APTA

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03B: Enhanced Accounts Receivable
1F03B57OWAuto Debit Standard Formatted Tape File5REAPTARecord for A/P Bank Tape - EnterpriseOneStringGeneric Edit15000
2F03B67OWDrafts Standard Formatted Tape File6REAPTARecord for A/P Bank Tape - EnterpriseOneStringGeneric Edit15000
TOP04: Accounts Payable
3F04572OWA/P Payment Tape4KNAPTARecord for A/P Bank Tape - EnterpriseOneStringGeneric Edit15000
TOP07: Payroll
4F07235Auto Deposit Bank Workfile7Y6APTARecord for A/P Bank Tape - EnterpriseOneStringGeneric Edit15000
TOP74B: Begium Localization
5F74B150Yearly/Quarterly VAT File - Belgium5YTAPTARecord for A/P Bank Tape - EnterpriseOneStringGeneric Edit15000
TOP74W: Sweden
6F74W203Debit Advice Invoice File - 74W19K3APTARecord for A/P Bank Tape - EnterpriseOneStringGeneric Edit15000
TOP76B: Brazil
7F76B474IFile Upload For Bank Transaction Inbound Process - 03B12BIAPTARecord for A/P Bank Tape - EnterpriseOneStringGeneric Edit15000