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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36 columns | Print definition?812 | DEL2

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0401Z1Supplier Master - Batch File58VODEL2Delivery Instructions Line 2StringGeneric Edit300
TOP01: Address Book
2F0401Supplier Master44A6DEL2Delivery Instructions Line 2StringGeneric Edit300
TOP03: Accounts Receivable
3F03012Customer Master by Line of Business91AIDEL2Delivery Instructions Line 2StringGeneric Edit300
4F03012Z1Customer Master LOB-Batch File104VODEL2Delivery Instructions Line 2StringGeneric Edit300
TOP40: Inventory/OP Base
5F4001ZBatch Receiver File - Order Headings51SYDEL2Delivery Instructions Line 2StringGeneric Edit300
6F4201Z1Sales Order Header Unedited Transaction File40SYDEL2Delivery Instructions Line 2StringGeneric Edit300
TOP42: Sales Management
7F4201Sales Order Header File27SHDEL2Delivery Instructions Line 2StringGeneric Edit300
8F42019Sales Order Header History File27SHDEL2Delivery Instructions Line 2StringGeneric Edit300
9F42UI01SO Header Cache File (MBF)32ZHDEL2Delivery Instructions Line 2StringGeneric Edit300
10F42UI520Pick Slips Header File26S8DEL2Delivery Instructions Line 2StringGeneric Edit300
TOP43: Procurement
11F4301Purchase Order Header26PHDEL2Delivery Instructions Line 2StringGeneric Edit300
12F4301ZPO Header Work File30PADEL2Delivery Instructions Line 2StringGeneric Edit300
13F4301Z1Purchase Order Header Unedited Transaction Table39SYDEL2Delivery Instructions Line 2StringGeneric Edit300
14F43UI50HPO Print Header Work File31PADEL2Delivery Instructions Line 2StringGeneric Edit300
TOP47: Electronic Commerce
15F47011EDI Purchase Order Header - Inbound46SYDEL2Delivery Instructions Line 2StringGeneric Edit300
16F47016EDI Purchase Order Header - Outbound41SYDEL2Delivery Instructions Line 2StringGeneric Edit300
17F47021EDI P.O. Acknowledgment Header - Inbound41SYDEL2Delivery Instructions Line 2StringGeneric Edit300
18F47026EDI P.O. Acknowledgment Header - Outbound42SYDEL2Delivery Instructions Line 2StringGeneric Edit300
19F47031EDI Shipping Notice Header - Inbound39SYDEL2Delivery Instructions Line 2StringGeneric Edit300
20F47046EDI Invoice Header (Sales) - Outbound42SYDEL2Delivery Instructions Line 2StringGeneric Edit300
21F47071EDI Receiving Advice Header - Inbound42SYDEL2Delivery Instructions Line 2StringGeneric Edit300
22F47076EDI Receiving Advice Header - Outbound42SYDEL2Delivery Instructions Line 2StringGeneric Edit300
23F47091EDI Request for Quote Header - Inbound46SYDEL2Delivery Instructions Line 2StringGeneric Edit300
24F47096EDI Request for Quote Header - Outbound41SYDEL2Delivery Instructions Line 2StringGeneric Edit300
25F47101EDI Response to RFQ Header - Inbound41SYDEL2Delivery Instructions Line 2StringGeneric Edit300
26F47106EDI Response to RFQ Header - Outbound42SYDEL2Delivery Instructions Line 2StringGeneric Edit300
27F47131EDI Purchase Order Change Header - Inbound43SYDEL2Delivery Instructions Line 2StringGeneric Edit300
28F47136EDI Purchase Order Change Header - Outbound41SYDEL2Delivery Instructions Line 2StringGeneric Edit300
29F47141EDI P.O. Change Acknowledgment Header - Inbound42SYDEL2Delivery Instructions Line 2StringGeneric Edit300
30F47146EDI P.O. Change Acknowledgment Header - Outbound43SYDEL2Delivery Instructions Line 2StringGeneric Edit300
31F47156EDI Shipping Schedule Header - Outbound44SYDEL2Delivery Instructions Line 2StringGeneric Edit300
TOP74: EMEA Localization
32F7430030Legal Document Header (Print Info) - COMM - 03B24PIDEL2Delivery Instructions Line 2StringGeneric Edit300
TOP76A: Argentina
33F76A0209Header and Footer Invoice/ShipmentNote History WF - ARG - 76A37HFDEL2Delivery Instructions Line 2StringGeneric Edit300
34F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A37HFDEL2Delivery Instructions Line 2StringGeneric Edit300
35F76AUI20Header and Footer Invoice/ShipmentNote Workfile - ARG - - 0037HFDEL2Delivery Instructions Line 2StringGeneric Edit300
TOP76H: Chile
36F76H3B31Legal Document Header (Print Info) - CHI - 03B - 76H46PIDEL2Delivery Instructions Line 2StringGeneric Edit300