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

22 columns | Print definition?812 | HDGJ

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger30GLHDGJHistorical Date - JulianDateGeneric Edit60
TOP03: Accounts Receivable
2F0311Accounts Receivable Ledger140RPHDGJHistorical Date - JulianDateGeneric Edit60
TOP03B: Enhanced Accounts Receivable
3F03B11Customer Ledger133RPHDGJHistorical Date - JulianDateGeneric Edit60
4F03B11PCustomer Ledger Purge File133RPHDGJHistorical Date - JulianDateGeneric Edit60
5F03B11Z1Invoice Transactions - Batch File143VJHDGJHistorical Date - JulianDateGeneric Edit60
6F03B11Z2F03B11 Interoperability Table135SYHDGJHistorical Date - JulianDateGeneric Edit60
7F03B575Auto Debit Invoice Select and Build142RDHDGJHistorical Date - JulianDateGeneric Edit60
8F09UI011Receipt Prepost Work File23GLHDGJHistorical Date - JulianDateGeneric Edit60
TOP04: Accounts Payable
9F0411Accounts Payable Ledger89RPHDGJHistorical Date - JulianDateGeneric Edit60
10F0411AWF - As Of - Accounts Payable Ledger89RPHDGJHistorical Date - JulianDateGeneric Edit60
11F0411PPurge - Accounts Payable Ledger89RPHDGJHistorical Date - JulianDateGeneric Edit60
12F0411Z1Voucher Transactions - Batch File107VLHDGJHistorical Date - JulianDateGeneric Edit60
13F0411Z3F0411 Interoperability Table112SZHDGJHistorical Date - JulianDateGeneric Edit60
14F09UI005Tax Offsets User Index37GLHDGJHistorical Date - JulianDateGeneric Edit60
TOP09: General Accounting
15F0911PPurge - Account Ledger30GLHDGJHistorical Date - JulianDateGeneric Edit60
16F0911Z1Journal Entry Transactions - Batch File47VNHDGJHistorical Date - JulianDateGeneric Edit60
17F0911Z4F0911 Interoperability Table52SZHDGJHistorical Date - JulianDateGeneric Edit60
18F09UI015Indexed Computations Multi-Tiered Entries30GLHDGJHistorical Date - JulianDateGeneric Edit60
TOP41: Inventory Management
19F4111Item Ledger File61ILHDGJHistorical Date - JulianDateGeneric Edit60
TOP42: Sales Management
20F42800GSales Update G Batch Workfile27SGHDGJHistorical Date - JulianDateGeneric Edit60
TOP47: Electronic Commerce
21F47057EDI Payment Order Remittance Advice - Outbound108D3HDGJHistorical Date - JulianDateGeneric Edit60
22F47057WEDI Payment Order Remittance Advice - Work108D3HDGJHistorical Date - JulianDateGeneric Edit60