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

16 columns | Print definition?812 | PTD

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0014Payment Terms2PNPTDDescription - Payment TermsStringGeneric Edit300
2F00141Advanced Payment Terms2L3PTDDescription - Payment TermsStringGeneric Edit300
TOP07: Payroll
3F069171Payroll Payment/ Reporting Terms3YPPTDDescription - Payment TermsStringGeneric Edit300
TOP43: Procurement
4F43UI50DPO Print Detail Work File56PWPTDDescription - Payment TermsStringGeneric Edit300
5F43UI50HPO Print Header Work File36PAPTDDescription - Payment TermsStringGeneric Edit300
TOP47: Electronic Commerce
6F470161EDI Purchase Order Additional Header - Outbound37S3PTDDescription - Payment TermsStringGeneric Edit300
7F470171EDI Purchase Order Additional Detail - Outbound33S4PTDDescription - Payment TermsStringGeneric Edit300
8F47041EDI Invoice Header - Inbound39SYPTDDescription - Payment TermsStringGeneric Edit300
9F47042EDI Invoice Detail - Inbound84SZPTDDescription - Payment TermsStringGeneric Edit300
10F470461EDI Invoice Additional Header - Outbound38S3PTDDescription - Payment TermsStringGeneric Edit300
11F470471EDI Invoice Additional Detail - Outbound35S4PTDDescription - Payment TermsStringGeneric Edit300
12F471061EDI Response to RFQ Additional Header - Outbound38S3PTDDescription - Payment TermsStringGeneric Edit300
13F471071EDI Response to RFQ Additional Detail - Outbound35S4PTDDescription - Payment TermsStringGeneric Edit300
TOP76A: Argentina
14F76A0209Header and Footer Invoice/ShipmentNote History WF - ARG - 76A35HFPTDDescription - Payment TermsStringGeneric Edit300
15F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A35HFPTDDescription - Payment TermsStringGeneric Edit300
16F76AUI20Header and Footer Invoice/ShipmentNote Workfile - ARG - - 0035HFPTDDescription - Payment TermsStringGeneric Edit300