JDE TABLES

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Implementation Guides |  920 VMs | Schema:
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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
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
3F0411RPAccounts Payable Ledger
4F4211SDSales Order Detail File
5F4311PDPurchase Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F42119SDSales Order History File
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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38 columns | Print definition?812 | DEL1

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0401Z1Supplier Master - Batch File57VODEL1Delivery Instructions Line 1StringGeneric Edit300
TOP01: Address Book
2F0401Supplier Master43A6DEL1Delivery Instructions Line 1StringGeneric Edit300
TOP03: Accounts Receivable
3F03012Customer Master by Line of Business90AIDEL1Delivery Instructions Line 1StringGeneric Edit300
4F03012Z1Customer Master LOB-Batch File103VODEL1Delivery Instructions Line 1StringGeneric Edit300
TOP40: Inventory/OP Base
5F4001ZBatch Receiver File - Order Headings50SYDEL1Delivery Instructions Line 1StringGeneric Edit300
6F4201Z1Sales Order Header Unedited Transaction File39SYDEL1Delivery Instructions Line 1StringGeneric Edit300
TOP42: Sales Management
7F4201Sales Order Header File26SHDEL1Delivery Instructions Line 1StringGeneric Edit300
8F42019Sales Order Header History File26SHDEL1Delivery Instructions Line 1StringGeneric Edit300
9F42UI01SO Header Cache File (MBF)31ZHDEL1Delivery Instructions Line 1StringGeneric Edit300
10F42UI520Pick Slips Header File25S8DEL1Delivery Instructions Line 1StringGeneric Edit300
TOP43: Procurement
11F4301Purchase Order Header25PHDEL1Delivery Instructions Line 1StringGeneric Edit300
12F4301ZPO Header Work File29PADEL1Delivery Instructions Line 1StringGeneric Edit300
13F4301Z1Purchase Order Header Unedited Transaction Table38SYDEL1Delivery Instructions Line 1StringGeneric Edit300
14F43UI50HPO Print Header Work File30PADEL1Delivery Instructions Line 1StringGeneric Edit300
TOP43Q: Strategic Sourcing
15F43Q91Bidder Registration18BRDEL1Delivery Instructions Line 1StringGeneric Edit300
TOP47: Electronic Commerce
16F47011EDI Purchase Order Header - Inbound45SYDEL1Delivery Instructions Line 1StringGeneric Edit300
17F47016EDI Purchase Order Header - Outbound40SYDEL1Delivery Instructions Line 1StringGeneric Edit300
18F47021EDI P.O. Acknowledgment Header - Inbound40SYDEL1Delivery Instructions Line 1StringGeneric Edit300
19F47026EDI P.O. Acknowledgment Header - Outbound41SYDEL1Delivery Instructions Line 1StringGeneric Edit300
20F47031EDI Shipping Notice Header - Inbound38SYDEL1Delivery Instructions Line 1StringGeneric Edit300
21F47046EDI Invoice Header (Sales) - Outbound41SYDEL1Delivery Instructions Line 1StringGeneric Edit300
22F47071EDI Receiving Advice Header - Inbound41SYDEL1Delivery Instructions Line 1StringGeneric Edit300
23F47076EDI Receiving Advice Header - Outbound41SYDEL1Delivery Instructions Line 1StringGeneric Edit300
24F47091EDI Request for Quote Header - Inbound45SYDEL1Delivery Instructions Line 1StringGeneric Edit300
25F47096EDI Request for Quote Header - Outbound40SYDEL1Delivery Instructions Line 1StringGeneric Edit300
26F47101EDI Response to RFQ Header - Inbound40SYDEL1Delivery Instructions Line 1StringGeneric Edit300
27F47106EDI Response to RFQ Header - Outbound41SYDEL1Delivery Instructions Line 1StringGeneric Edit300
28F47131EDI Purchase Order Change Header - Inbound42SYDEL1Delivery Instructions Line 1StringGeneric Edit300
29F47136EDI Purchase Order Change Header - Outbound40SYDEL1Delivery Instructions Line 1StringGeneric Edit300
30F47141EDI P.O. Change Acknowledgment Header - Inbound41SYDEL1Delivery Instructions Line 1StringGeneric Edit300
31F47146EDI P.O. Change Acknowledgment Header - Outbound42SYDEL1Delivery Instructions Line 1StringGeneric Edit300
32F47156EDI Shipping Schedule Header - Outbound43SYDEL1Delivery Instructions Line 1StringGeneric Edit300
TOP59: Reserved for Clients
33F59I0023P07 Shipment Documents1PLDEL1Delivery Instructions Line 1StringGeneric Edit300
TOP74: EMEA Localization
34F7430030Legal Document Header (Print Info) - COMM - 03B23PIDEL1Delivery Instructions Line 1StringGeneric Edit300
TOP76A: Argentina
35F76A0209Header and Footer Invoice/ShipmentNote History WF - ARG - 76A36HFDEL1Delivery Instructions Line 1StringGeneric Edit300
36F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A36HFDEL1Delivery Instructions Line 1StringGeneric Edit300
37F76AUI20Header and Footer Invoice/ShipmentNote Workfile - ARG - - 0036HFDEL1Delivery Instructions Line 1StringGeneric Edit300
TOP76H: Chile
38F76H3B31Legal Document Header (Print Info) - CHI - 03B - 76H45PIDEL1Delivery Instructions Line 1StringGeneric Edit300