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
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

30 columns | Print definition?812 | HCRR

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger29GLHCRRHistorical Currency Conversion RateNumericGeneric Edit150
TOP03: Accounts Receivable
2F0311Accounts Receivable Ledger139RPHCRRHistorical Currency Conversion RateNumericGeneric Edit150
TOP03B: Enhanced Accounts Receivable
3F03B11Customer Ledger132RPHCRRHistorical Currency Conversion RateNumericGeneric Edit150
4F03B11PCustomer Ledger Purge File132RPHCRRHistorical Currency Conversion RateNumericGeneric Edit150
5F03B11Z1Invoice Transactions - Batch File142VJHCRRHistorical Currency Conversion RateNumericGeneric Edit150
6F03B11Z2F03B11 Interoperability Table134SYHCRRHistorical Currency Conversion RateNumericGeneric Edit150
7F03B14A/R Check Detail File96RZHCRRHistorical Currency Conversion RateNumericGeneric Edit150
8F03B14PReceipts Detail Purge File96RZHCRRHistorical Currency Conversion RateNumericGeneric Edit150
9F03B14Z2F03B14 Interoperability Table109SZHCRRHistorical Currency Conversion RateNumericGeneric Edit150
10F03B575Auto Debit Invoice Select and Build141RDHCRRHistorical Currency Conversion RateNumericGeneric Edit150
11F09UI011Receipt Prepost Work File22GLHCRRHistorical Currency Conversion RateNumericGeneric Edit150
TOP04: Accounts Payable
12F0411Accounts Payable Ledger88RPHCRRHistorical Currency Conversion RateNumericGeneric Edit150
13F0411AWF - As Of - Accounts Payable Ledger88RPHCRRHistorical Currency Conversion RateNumericGeneric Edit150
14F0411PPurge - Accounts Payable Ledger88RPHCRRHistorical Currency Conversion RateNumericGeneric Edit150
15F0411Z1Voucher Transactions - Batch File106VLHCRRHistorical Currency Conversion RateNumericGeneric Edit150
16F0411Z3F0411 Interoperability Table111SZHCRRHistorical Currency Conversion RateNumericGeneric Edit150
17F0414Accounts Payable Matching Document Detail30RNHCRRHistorical Currency Conversion RateNumericGeneric Edit150
18F0414AWF - As Of - Accounts Payable Payment Detail30RNHCRRHistorical Currency Conversion RateNumericGeneric Edit150
19F0414PPurge - Accounts Payable Matching Document Detail30RNHCRRHistorical Currency Conversion RateNumericGeneric Edit150
20F0414Z1F0414 Interoperability Table43SZHCRRHistorical Currency Conversion RateNumericGeneric Edit150
21F09UI005Tax Offsets User Index33GLHCRRHistorical Currency Conversion RateNumericGeneric Edit150
TOP09: General Accounting
22F0911PPurge - Account Ledger29GLHCRRHistorical Currency Conversion RateNumericGeneric Edit150
23F0911Z1Journal Entry Transactions - Batch File46VNHCRRHistorical Currency Conversion RateNumericGeneric Edit150
24F0911Z4F0911 Interoperability Table51SZHCRRHistorical Currency Conversion RateNumericGeneric Edit150
25F09UI015Indexed Computations Multi-Tiered Entries29GLHCRRHistorical Currency Conversion RateNumericGeneric Edit150
TOP42: Sales Management
26F42800GSales Update G Batch Workfile46SGHCRRHistorical Currency Conversion RateNumericGeneric Edit150
TOP47: Electronic Commerce
27F47057EDI Payment Order Remittance Advice - Outbound107D3HCRRHistorical Currency Conversion RateNumericGeneric Edit150
28F47057WEDI Payment Order Remittance Advice - Work107D3HCRRHistorical Currency Conversion RateNumericGeneric Edit150
TOP74R: CIS
29F74R0018Russian Tax File - 74R45TDHCRRHistorical Currency Conversion RateNumericGeneric Edit150
TOP76C: Colombia
30F76C034AA/R Check Detail file As Of - COL - 76C96RZHCRRHistorical Currency Conversion RateNumericGeneric Edit150