JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.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
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

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
PHPRef.com - the webs number one PHP Function reference tool

62 columns | Print definition?812 | CORD

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4001ZBatch Receiver File - Order Headings134SYCORDChange Order NumberNumericGeneric Edit30
2F4201Z1Sales Order Header Unedited Transaction File122SYCORDChange Order NumberNumericGeneric Edit30
3F4211Z1Sales Order Detail Unedited Transaction File232SZCORDChange Order NumberNumericGeneric Edit30
TOP42: Sales Management
4F4201Sales Order Header File110SHCORDChange Order NumberNumericGeneric Edit30
5F42019Sales Order Header History File110SHCORDChange Order NumberNumericGeneric Edit30
6F4211Sales Order Detail File219SDCORDChange Order NumberNumericGeneric Edit30
7F42119Sales Order History File219SDCORDChange Order NumberNumericGeneric Edit30
8F42199S.O. Detail Ledger File219SLCORDChange Order NumberNumericGeneric Edit30
9F42UI01SO Header Cache File (MBF)148ZHCORDChange Order NumberNumericGeneric Edit30
10F42UI11SO Detail Cache File (MBF)163ZDCORDChange Order NumberNumericGeneric Edit30
11F42UI520Pick Slips Header File32S8CORDChange Order NumberNumericGeneric Edit30
12F47027TTag for F47027 - EDI P.O. Acknowledgment Detail - Outbound3UZCORDChange Order NumberNumericGeneric Edit30
13F470371TTag for F470371- EDI shipping Notice Detail - Outbound13UZCORDChange Order NumberNumericGeneric Edit30
14F47047TTag for F47047- EDI Invoice Detail (Sales) - Outbound3UZCORDChange Order NumberNumericGeneric Edit30
15F47107TTag for F47107- EDI Response to RFQ Detail - Outbound3UZCORDChange Order NumberNumericGeneric Edit30
16F47147TTag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound3UZCORDChange Order NumberNumericGeneric Edit30
TOP42B: Sales Order Entry
17F4011ZTBatch Receiver File - Order Details Tag34UZCORDChange Order NumberNumericGeneric Edit30
18F42420Audit Log Transaction5ALCORDChange Order NumberNumericGeneric Edit30
19F47012TEDI Purchase Order Detail Tag - Inbound34UZCORDChange Order NumberNumericGeneric Edit30
20F47092TEDI Request for Quote Detail Tag - Inbound34UZCORDChange Order NumberNumericGeneric Edit30
21F47132TEDI Purchase Order Change Detail Tag - Inbound34UZCORDChange Order NumberNumericGeneric Edit30
TOP43: Procurement
22F4301Purchase Order Header66PHCORDChange Order NumberNumericGeneric Edit30
23F4301ZPO Header Work File70PACORDChange Order NumberNumericGeneric Edit30
24F4301Z1Purchase Order Header Unedited Transaction Table79SYCORDChange Order NumberNumericGeneric Edit30
25F43080Approvals Fields Constants162PDCORDChange Order NumberNumericGeneric Edit30
26F4311Purchase Order Detail File162PDCORDChange Order NumberNumericGeneric Edit30
27F4311ZPurchase Order Generator File166PWCORDChange Order NumberNumericGeneric Edit30
28F4311Z1Purchase Order Detail Unedited Transaction Table175SZCORDChange Order NumberNumericGeneric Edit30
29F43199P.O. Detail Ledger File - Flexible Version162OLCORDChange Order NumberNumericGeneric Edit30
30F43UI50DPO Print Detail Work File8PWCORDChange Order NumberNumericGeneric Edit30
31F43UI50HPO Print Header Work File37PACORDChange Order NumberNumericGeneric Edit30
TOP47: Electronic Commerce
32F47011EDI Purchase Order Header - Inbound122SYCORDChange Order NumberNumericGeneric Edit30
33F47016EDI Purchase Order Header - Outbound81SYCORDChange Order NumberNumericGeneric Edit30
34F47017EDI Purchase Order Detail - Outbound165SZCORDChange Order NumberNumericGeneric Edit30
35F47021EDI P.O. Acknowledgment Header - Inbound81SYCORDChange Order NumberNumericGeneric Edit30
36F47022EDI P.O. Acknowledgment Detail - Inbound165SZCORDChange Order NumberNumericGeneric Edit30
37F47026EDI P.O. Acknowledgment Header - Outbound111SYCORDChange Order NumberNumericGeneric Edit30
38F47031EDI Shipping Notice Header - Inbound76SYCORDChange Order NumberNumericGeneric Edit30
39F47036EDI Shipping Notice Header - Outbound42SYCORDChange Order NumberNumericGeneric Edit30
40F47041EDI Invoice Header - Inbound45SYCORDChange Order NumberNumericGeneric Edit30
41F47042EDI Invoice Detail - Inbound47SZCORDChange Order NumberNumericGeneric Edit30
42F47046EDI Invoice Header (Sales) - Outbound107SYCORDChange Order NumberNumericGeneric Edit30
43F47071EDI Receiving Advice Header - Inbound82SYCORDChange Order NumberNumericGeneric Edit30
44F47072EDI Receiving Advice Detail - Inbound166SZCORDChange Order NumberNumericGeneric Edit30
45F47076EDI Receiving Advice Header - Outbound82SYCORDChange Order NumberNumericGeneric Edit30
46F47077EDI Receiving Advice Detail - Outbound166SZCORDChange Order NumberNumericGeneric Edit30
47F47091EDI Request for Quote Header - Inbound122SYCORDChange Order NumberNumericGeneric Edit30
48F47096EDI Request for Quote Header - Outbound81SYCORDChange Order NumberNumericGeneric Edit30
49F47097EDI Request for Quote Detail - Outbound165SZCORDChange Order NumberNumericGeneric Edit30
50F47101EDI Response to RFQ Header - Inbound81SYCORDChange Order NumberNumericGeneric Edit30
51F47102EDI Response to RFQ Detail - Inbound165SZCORDChange Order NumberNumericGeneric Edit30
52F47106EDI Response to RFQ Header - Outbound111SYCORDChange Order NumberNumericGeneric Edit30
53F47131EDI Purchase Order Change Header - Inbound119SYCORDChange Order NumberNumericGeneric Edit30
54F47136EDI Purchase Order Change Header - Outbound81SYCORDChange Order NumberNumericGeneric Edit30
55F47137EDI Purchase Order Change Detail - Outbound166SZCORDChange Order NumberNumericGeneric Edit30
56F47141EDI P.O. Change Acknowledgment Header - Inbound82SYCORDChange Order NumberNumericGeneric Edit30
57F47142EDI P.O. Change Acknowledgment Detail - Inbound167SZCORDChange Order NumberNumericGeneric Edit30
58F47146EDI P.O. Change Acknowledgment Header - Outbound112SYCORDChange Order NumberNumericGeneric Edit30
59F47156EDI Shipping Schedule Header - Outbound84SYCORDChange Order NumberNumericGeneric Edit30
60F47157EDI Shipping Schedule Detail - Outbound185SZCORDChange Order NumberNumericGeneric Edit30
TOP55: Reserved for Clients
61F55W0100Correction Invoice Print - WF1220SDCORDChange Order NumberNumericGeneric Edit30
TOP89: Conversion Programs
62F43199ATemp F43199 for ERP 9.0 Upgrade162OLCORDChange Order NumberNumericGeneric Edit30