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
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

14 columns | Print definition?812 | MATC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F43800Summary Voucher Match1PRMATCType - Match Record TypeCharacterGeneric Edit10
TOP43: Procurement
2F43121Purchase Order Receiver File1PRMATCType - Match Record TypeCharacterGeneric Edit10
3F43121TPurchase Order Receiver Tag File1PRMATCType - Match Record TypeCharacterGeneric Edit10
4F43121TBPurchase Order Receiver Tag Table1PRMATCType - Match Record TypeCharacterGeneric Edit10
5F43121Z1Receipts Unedited Transaction Table18SZMATCType - Match Record TypeCharacterGeneric Edit10
6F4314ZVoucher Match Selection File100PNMATCType - Match Record TypeCharacterGeneric Edit10
TOP43A: Purchase Order Receipt/Routing
7F43126Purchase Order Receiver Multiple Account1P4MATCType - Match Record TypeCharacterGeneric Edit10
8F43126TPurchase Order Receiver Multiple Account Tag File1P4MATCType - Match Record TypeCharacterGeneric Edit10
TOP43E: Requisition Self Service
9F43E121eRequisition Receiver file17ERMATCType - Match Record TypeCharacterGeneric Edit10
TOP47: Electronic Commerce
10F47032TEDI Shipping Notice Detail- Inbound Tag19SZMATCType - Match Record TypeCharacterGeneric Edit10
TOP55: Reserved for Clients
11F74U0141ACM - Application / Certificate Master8ACMATCType - Match Record TypeCharacterGeneric Edit10
TOP76B: Brazil - Reporting System Only
12F7611BNota Fiscal Detail - Brazil12FDMATCType - Match Record TypeCharacterGeneric Edit10
13F761BAAS Fiscal file book11FBMATCType - Match Record TypeCharacterGeneric Edit10
TOP89: Conversion Programs
14F43121TAERP 9.0 temp F43121T for upgrade1PRMATCType - Match Record TypeCharacterGeneric Edit10