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Implementation Guides | 920 VMs | Schema:
920 910 812
System  Table 

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920: Top 10 requests

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

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

1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0411RPAccounts Payable Ledger
5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

75 columns | Print definition?812 | PYID

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger99GLPYIDPayment ID (Internal)NumericGeneric Edit150
TOP03B: Enhanced Accounts Receivable
2F03B11Customer Ledger116RPPYIDPayment ID (Internal)NumericGeneric Edit150
3F03B11PCustomer Ledger Purge File116RPPYIDPayment ID (Internal)NumericGeneric Edit150
4F03B11Z2F03B11 Interoperability Table129SYPYIDPayment ID (Internal)NumericGeneric Edit150
5F03B13Receipts Header File1RYPYIDPayment ID (Internal)NumericGeneric Edit150
6F03B13PReceipts Header Purge File1RYPYIDPayment ID (Internal)NumericGeneric Edit150
7F03B13Z1Electronic Receipts Input14RUPYIDPayment ID (Internal)NumericGeneric Edit150
8F03B13Z2F03B13 Interoperability Table14SYPYIDPayment ID (Internal)NumericGeneric Edit150
9F03B14A/R Check Detail File1RZPYIDPayment ID (Internal)NumericGeneric Edit150
10F03B14PReceipts Detail Purge File1RZPYIDPayment ID (Internal)NumericGeneric Edit150
11F03B14Z2F03B14 Interoperability Table14SZPYIDPayment ID (Internal)NumericGeneric Edit150
12F03B40A/R Deduction Management22RBPYIDPayment ID (Internal)NumericGeneric Edit150
13F03B575Auto Debit Invoice Select and Build125RDPYIDPayment ID (Internal)NumericGeneric Edit150
14F03B672Draft Remittance Work File - One World Only4RDPYIDPayment ID (Internal)NumericGeneric Edit150
15F09UI011Receipt Prepost Work File37GLPYIDPayment ID (Internal)NumericGeneric Edit150
TOP04: Accounts Payable
16F0413Accounts Payable - Matching Document1RMPYIDPayment ID (Internal)NumericGeneric Edit150
17F0413AWF - As Of - Accounts Payable Payment Register1RMPYIDPayment ID (Internal)NumericGeneric Edit150
18F0413PPurge - Accounts Payable Matching Documents1RMPYIDPayment ID (Internal)NumericGeneric Edit150
19F0413Z1F0413 Interoperability Table14SYPYIDPayment ID (Internal)NumericGeneric Edit150
20F0414Accounts Payable Matching Document Detail1RNPYIDPayment ID (Internal)NumericGeneric Edit150
21F0414AWF - As Of - Accounts Payable Payment Detail1RNPYIDPayment ID (Internal)NumericGeneric Edit150
22F0414PPurge - Accounts Payable Matching Document Detail1RNPYIDPayment ID (Internal)NumericGeneric Edit150
23F0414Z1F0414 Interoperability Table14SZPYIDPayment ID (Internal)NumericGeneric Edit150
24F09UI005Tax Offsets User Index21GLPYIDPayment ID (Internal)NumericGeneric Edit150
TOP09: General Accounting
25F0911PPurge - Account Ledger99GLPYIDPayment ID (Internal)NumericGeneric Edit150
26F0911Z1Journal Entry Transactions - Batch File116VNPYIDPayment ID (Internal)NumericGeneric Edit150
27F0911Z4F0911 Interoperability Table120SZPYIDPayment ID (Internal)NumericGeneric Edit150
28F0917Bank Statement Detail51GDPYIDPayment ID (Internal)NumericGeneric Edit150
29F0917SBank Statement Detail Extension5GDPYIDPayment ID (Internal)NumericGeneric Edit150
30F09617Auto Bank Statement Detail45GMPYIDPayment ID (Internal)NumericGeneric Edit150
31F09UI015Indexed Computations Multi-Tiered Entries98GLPYIDPayment ID (Internal)NumericGeneric Edit150
TOP47: Electronic Commerce
32F47057EDI Payment Order Remittance Advice - Outbound105D3PYIDPayment ID (Internal)NumericGeneric Edit150
33F47057WEDI Payment Order Remittance Advice - Work105D3PYIDPayment ID (Internal)NumericGeneric Edit150
TOP55: Reserved for Clients
34F74T101Check History Table1CHPYIDPayment ID (Internal)NumericGeneric Edit150
35F74T205Checks Collected11CCPYIDPayment ID (Internal)NumericGeneric Edit150
36F74W300A/R Fee Journal History Detail Tag File - 74W3RUPYIDPayment ID (Internal)NumericGeneric Edit150
37F74T531Customer Ledger Tranaction File21CTPYIDPayment ID (Internal)NumericGeneric Edit150
38F74T532Supplier Ledger Transaction File21SLPYIDPayment ID (Internal)NumericGeneric Edit150
39F74T100Check Additional Table1CAPYIDPayment ID (Internal)NumericGeneric Edit150
40F74T100WEndorsment Temp Table2MKPYIDPayment ID (Internal)NumericGeneric Edit150
TOP74: EMEA Localization
41F7400006Processed Documents in Legal Applications - COMM - 005PDPYIDPayment ID (Internal)NumericGeneric Edit150
42F7400C2ATag file for R7400C2-French VAT on A/R1FCPYIDPayment ID (Internal)NumericGeneric Edit150
43F7400C3R7400C3 Work File1TGPYIDPayment ID (Internal)NumericGeneric Edit150
TOP74P: Poland
44F74P03BWA/R Trial Balance - POL - 03B - 74P18P3PYIDPayment ID (Internal)NumericGeneric Edit150
45F74P04WA/P Trial Balance Work Table - POL - 04 - 74P17P2PYIDPayment ID (Internal)NumericGeneric Edit150
46F74P9100Cash Desk Transaction - POL - 74P15CDPYIDPayment ID (Internal)NumericGeneric Edit150
47F74R0018Russian Tax File - 74R65TDPYIDPayment ID (Internal)NumericGeneric Edit150
48F74R0100Petty Cash Transactions - RUS - 00 - 74R16PCPYIDPayment ID (Internal)NumericGeneric Edit150
49F74R3B14F03B14 Tag File - RUS - 03B - 74R1TFPYIDPayment ID (Internal)NumericGeneric Edit150
50F74R4014F0414 Tag File - RUS - 04 - 74R1TFPYIDPayment ID (Internal)NumericGeneric Edit150
TOP74Y: Italy - Reporting System Only
51F743B14ISuspended IVA Generation - Receipt/Rebate Control-Italy1TIPYIDPayment ID (Internal)NumericGeneric Edit150
TOP75A: Australia - Reporting System Only
52F75A0202GST - RCTI Adjustment Print Control Table7RAPYIDPayment ID (Internal)NumericGeneric Edit150
53F75A200GST - Tax Invoice / Adjustment Note Tag file1TFPYIDPayment ID (Internal)NumericGeneric Edit150
TOP75J: Japan - Reporting System Only
54F750411Withholding Tax Detail Table - Japan11JXPYIDPayment ID (Internal)NumericGeneric Edit150
TOP76A: Argentina
55F760414AA/P Payment Detail Tag File - ARG - 041V1PYIDPayment ID (Internal)NumericGeneric Edit150
56F76A0440Check details RG 1547 - ARG - 04 - 76A1CDPYIDPayment ID (Internal)NumericGeneric Edit150
57F76A414PPurge - A/P Payment Detail - ARG - 04 - 76A1V1PYIDPayment ID (Internal)NumericGeneric Edit150
58F76A48CERG A/P - Control Payments -ARG - 04 - 041PIPYIDPayment ID (Internal)NumericGeneric Edit150
59F76A49CERG A/R - Control Receipts - ARG - 03B - 03B1CRPYIDPayment ID (Internal)NumericGeneric Edit150
60F76A60Receipts Header Argentine Tag File - 03B1BYPYIDPayment ID (Internal)NumericGeneric Edit150
61F76A60Z1Receipt Header Argentine Tag File Batch Input - 03B6TFPYIDPayment ID (Internal)NumericGeneric Edit150
62F76A82A/P Payment Control Group File - ARG - 04 - 76A1C6PYIDPayment ID (Internal)NumericGeneric Edit150
63F76A8500Tag File F03B14 - ARG - 03B - 76A1TFPYIDPayment ID (Internal)NumericGeneric Edit150
64F76A8510Tag File F76A60 - ARG - 03B - 76A1TFPYIDPayment ID (Internal)NumericGeneric Edit150
65F76A85Z1Tag File F76A60 Batch Entry - ARG - 03B - 76A6BEPYIDPayment ID (Internal)NumericGeneric Edit150
66F76AUI82Draft - Drafts Work File - ARG - 03B - 03B3WFPYIDPayment ID (Internal)NumericGeneric Edit150
67F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A3WFPYIDPayment ID (Internal)NumericGeneric Edit150
TOP76B: Brazil - Reporting System Only
68F76B8602IN86-Work Table for Suppliers and Customers - 0420PRPYIDPayment ID (Internal)NumericGeneric Edit150
TOP76C: Colombia
69F76C0003VAT Certificates Retention - COL - 76C13CRPYIDPayment ID (Internal)NumericGeneric Edit150
70F76C034AA/R Check Detail file As Of - COL - 76C1RZPYIDPayment ID (Internal)NumericGeneric Edit150
TOP76H: Chile
71F76H402Chilean A/P Doc Lines Print Mark - CHI - 04 - 76H1LPPYIDPayment ID (Internal)NumericGeneric Edit150
TOP76M: Mexico
72F76M0314Receipt Detail Tag File - Mexico1MAPYIDPayment ID (Internal)NumericGeneric Edit150
73F76M0414F0414 - Payment Detail Tag File - Mexico1RTPYIDPayment ID (Internal)NumericGeneric Edit150
TOP76P: Peru
74F76P414TF0414 Tag File - PER - 04 - 76P1P4PYIDPayment ID (Internal)NumericGeneric Edit150
TOP76V: Venezuela
75F76VLV02Temporal for receipts from F03B14 - VEN - 03B - 76V1COPYIDPayment ID (Internal)NumericGeneric Edit150