JDE TABLES

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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F0006MCBusiness Unit Master
10F03012AICustomer Master by Line of Business

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
9F0411RPAccounts Payable Ledger
10F07831YBEmployee State/Local Control Table

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4211SDSales Order Detail File
4F4311PDPurchase Order Detail File
5F0411RPAccounts Payable Ledger
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F42119SDSales Order History File
10F4801WAWork Order Master File
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37 columns | Print definition?812 | CLVL

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details110SZCLVLPricing Category LevelStringGeneric Edit30
2F4012ZWWF - Destination Quantity43SPCLVLPricing Category LevelStringGeneric Edit30
3F4211Z1Sales Order Detail Unedited Transaction File107SZCLVLPricing Category LevelStringGeneric Edit30
TOP42: Sales Management
4F4211Sales Order Detail File94SDCLVLPricing Category LevelStringGeneric Edit30
5F42119Sales Order History File94SDCLVLPricing Category LevelStringGeneric Edit30
6F42199S.O. Detail Ledger File94SLCLVLPricing Category LevelStringGeneric Edit30
7F42UI11SO Detail Cache File (MBF)76ZDCLVLPricing Category LevelStringGeneric Edit30
8F42UI521Pick Slips Detail File85S9CLVLPricing Category LevelStringGeneric Edit30
9F42UI800Sales Detail Work File - Sales Update43SDCLVLPricing Category LevelStringGeneric Edit30
10F470371TTag for F470371- EDI shipping Notice Detail - Outbound9UZCLVLPricing Category LevelStringGeneric Edit30
TOP43: Procurement
11F43080Approvals Fields Constants90PDCLVLPricing Category LevelStringGeneric Edit30
12F4311Purchase Order Detail File84PDCLVLPricing Category LevelStringGeneric Edit30
13F4311ZPurchase Order Generator File88PWCLVLPricing Category LevelStringGeneric Edit30
14F4311Z1Purchase Order Detail Unedited Transaction Table97SZCLVLPricing Category LevelStringGeneric Edit30
15F43199P.O. Detail Ledger File - Flexible Version84OLCLVLPricing Category LevelStringGeneric Edit30
TOP47: Electronic Commerce
16F47012EDI Purchase Order Detail - Inbound111SZCLVLPricing Category LevelStringGeneric Edit30
17F47017EDI Purchase Order Detail - Outbound98SZCLVLPricing Category LevelStringGeneric Edit30
18F47022EDI P.O. Acknowledgment Detail - Inbound98SZCLVLPricing Category LevelStringGeneric Edit30
19F47027EDI P.O. Acknowledgment Detail - Outbound111SZCLVLPricing Category LevelStringGeneric Edit30
20F47032EDI Shipping Notice Detail - Inbound69SZCLVLPricing Category LevelStringGeneric Edit30
21F47032TEDI Shipping Notice Detail- Inbound Tag9SZCLVLPricing Category LevelStringGeneric Edit30
22F47047EDI Invoice Detail (Sales) - Outbound111SZCLVLPricing Category LevelStringGeneric Edit30
23F47072EDI Receiving Advice Detail - Inbound99SZCLVLPricing Category LevelStringGeneric Edit30
24F47077EDI Receiving Advice Detail - Outbound99SZCLVLPricing Category LevelStringGeneric Edit30
25F47092EDI Request for Quote Detail - Inbound111SZCLVLPricing Category LevelStringGeneric Edit30
26F47097EDI Request for Quote Detail - Outbound98SZCLVLPricing Category LevelStringGeneric Edit30
27F47102EDI Response to RFQ Detail - Inbound98SZCLVLPricing Category LevelStringGeneric Edit30
28F47107EDI Response to RFQ Detail - Outbound111SZCLVLPricing Category LevelStringGeneric Edit30
29F47132EDI Purchase Order Change Detail - Inbound112SZCLVLPricing Category LevelStringGeneric Edit30
30F47137EDI Purchase Order Change Detail - Outbound99SZCLVLPricing Category LevelStringGeneric Edit30
31F47142EDI P.O. Change Acknowledgment Detail - Inbound100SZCLVLPricing Category LevelStringGeneric Edit30
32F47147EDI P.O. Change Acknowledgment Detail - Outbound113SZCLVLPricing Category LevelStringGeneric Edit30
33F47157EDI Shipping Schedule Detail - Outbound105SZCLVLPricing Category LevelStringGeneric Edit30
TOP55: Reserved for Clients
34F55IF421Sales Order per BO100SDCLVLPricing Category LevelStringGeneric Edit30
35F55IF425Sales Order per BO - 2005100SDCLVLPricing Category LevelStringGeneric Edit30
36F55W0100Correction Invoice Print - WF195SDCLVLPricing Category LevelStringGeneric Edit30
TOP89: Conversion Programs
37F43199ATemp F43199 for ERP 9.0 Upgrade84OLCLVLPricing Category LevelStringGeneric Edit30