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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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

17 columns | Print definition?920 | RP3

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger104RPRP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10
2F0312A/R Batch Cash Application41RURP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10
TOP03B: Enhanced Accounts Receivable
3F03B11Customer Ledger104RPRP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10
4F03B11PCustomer Ledger Purge File104RPRP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10
5F03B11Z1Batch Invoices120VJRP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10
6F03B11Z2F03B11 Interoperability Table117SYRP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10
7F03B465A/R Netting Workfile34RORP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10
8F03B575Auto Debit Invoice Select and Build113RDRP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10
TOP04: Accounts Payable
9F0411Accounts Payable Ledger83RPRP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10
10F0411AWF - 'As Of' Accounts Payable Ledger83RPRP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10
11F0411PPurge - Accounts Payable Ledger83RPRP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10
12F0411Z1Voucher Transactions - Batch Upload101VLRP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10
13F0411Z3F0411 Interoperability Table106SZRP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10
TOP09: General Accounting
14F09521Cash Type Rules16FRRP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10
TOP47: Electronic Commerce
15F47057EDI Payment Order Remittance Advice - Outbound92D3RP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10
16F47057WEDI Payment Order Remittance Advice - Work92D3RP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10
17F47114EDI Lockbox/Payment Detail - Payment32Z4RP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10