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
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
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57 columns | Print definition?812 | DMCT

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP38: Agreement Management
1F38010Agreement Master1DNDMCTAgreement Number - DistributionStringGeneric Edit120
2F38011Agreement Quantities1DFDMCTAgreement Number - DistributionStringGeneric Edit120
3F38012Product Source/Destination Master1DPDMCTAgreement Number - DistributionStringGeneric Edit120
4F38013Agreement Quantities Schedule1DQDMCTAgreement Number - DistributionStringGeneric Edit120
5F38014Agreement Formulas and Factors1DRDMCTAgreement Number - DistributionStringGeneric Edit120
6F38111Agreements Transaction Ledger1DZDMCTAgreement Number - DistributionStringGeneric Edit120
7F38112Agreements Committed Quantities5DXDMCTAgreement Number - DistributionStringGeneric Edit120
TOP40: Inventory/OP Base
8F4011ZBatch Receiver File - Order Details29SZDMCTAgreement Number - DistributionStringGeneric Edit120
9F4211Z1Sales Order Detail Unedited Transaction File29SZDMCTAgreement Number - DistributionStringGeneric Edit120
TOP41: Inventory Management
10F4111Item Ledger File19ILDMCTAgreement Number - DistributionStringGeneric Edit120
11F41UI001Inventory Transactions Detail File37ITDMCTAgreement Number - DistributionStringGeneric Edit120
TOP41B: Bulk Stock Management
12F41511Bulk Product Transaction File44PADMCTAgreement Number - DistributionStringGeneric Edit120
TOP42: Sales Management
13F4211Sales Order Detail File16SDDMCTAgreement Number - DistributionStringGeneric Edit120
14F42119Sales Order History File16SDDMCTAgreement Number - DistributionStringGeneric Edit120
15F42199S.O. Detail Ledger File16SLDMCTAgreement Number - DistributionStringGeneric Edit120
16F42565Invoice Print File92IWDMCTAgreement Number - DistributionStringGeneric Edit120
17F42UI11SO Detail Cache File (MBF)20ZDDMCTAgreement Number - DistributionStringGeneric Edit120
18F42UI800Sales Detail Work File - Sales Update90SDDMCTAgreement Number - DistributionStringGeneric Edit120
19F470371TTag for F470371- EDI shipping Notice Detail - Outbound16UZDMCTAgreement Number - DistributionStringGeneric Edit120
TOP43: Procurement
20F41061Supplier Price/Catalog File7CBDMCTAgreement Number - DistributionStringGeneric Edit120
21F43080Approvals Fields Constants26PDDMCTAgreement Number - DistributionStringGeneric Edit120
22F4311Purchase Order Detail File16PDDMCTAgreement Number - DistributionStringGeneric Edit120
23F4311ZPurchase Order Generator File20PWDMCTAgreement Number - DistributionStringGeneric Edit120
24F4311Z1Purchase Order Detail Unedited Transaction Table29SZDMCTAgreement Number - DistributionStringGeneric Edit120
25F43121Purchase Order Receiver File11PRDMCTAgreement Number - DistributionStringGeneric Edit120
26F43121ZReceiver workfile103PWDMCTAgreement Number - DistributionStringGeneric Edit120
27F43121Z1Receipts Unedited Transaction Table28SZDMCTAgreement Number - DistributionStringGeneric Edit120
28F4314ZVoucher Match Selection File110PNDMCTAgreement Number - DistributionStringGeneric Edit120
29F43199P.O. Detail Ledger File - Flexible Version16OLDMCTAgreement Number - DistributionStringGeneric Edit120
30F43UI50DPO Print Detail Work File48PWDMCTAgreement Number - DistributionStringGeneric Edit120
TOP45: Advanced Pricing
31F4574Key Reference Table28KRDMCTAgreement Number - DistributionStringGeneric Edit120
TOP47: Electronic Commerce
32F47012EDI Purchase Order Detail - Inbound30SZDMCTAgreement Number - DistributionStringGeneric Edit120
33F47017EDI Purchase Order Detail - Outbound30SZDMCTAgreement Number - DistributionStringGeneric Edit120
34F47022EDI P.O. Acknowledgment Detail - Inbound30SZDMCTAgreement Number - DistributionStringGeneric Edit120
35F47027EDI P.O. Acknowledgment Detail - Outbound30SZDMCTAgreement Number - DistributionStringGeneric Edit120
36F47032EDI Shipping Notice Detail - Inbound33SZDMCTAgreement Number - DistributionStringGeneric Edit120
37F47042EDI Invoice Detail - Inbound35SZDMCTAgreement Number - DistributionStringGeneric Edit120
38F47047EDI Invoice Detail (Sales) - Outbound30SZDMCTAgreement Number - DistributionStringGeneric Edit120
39F47072EDI Receiving Advice Detail - Inbound31SZDMCTAgreement Number - DistributionStringGeneric Edit120
40F47077EDI Receiving Advice Detail - Outbound31SZDMCTAgreement Number - DistributionStringGeneric Edit120
41F47092EDI Request for Quote Detail - Inbound30SZDMCTAgreement Number - DistributionStringGeneric Edit120
42F47097EDI Request for Quote Detail - Outbound30SZDMCTAgreement Number - DistributionStringGeneric Edit120
43F47102EDI Response to RFQ Detail - Inbound30SZDMCTAgreement Number - DistributionStringGeneric Edit120
44F47107EDI Response to RFQ Detail - Outbound30SZDMCTAgreement Number - DistributionStringGeneric Edit120
45F47122EDI Product Activity Data Detail - Inbound46MJDMCTAgreement Number - DistributionStringGeneric Edit120
46F47127EDI Product Activity Data Detail - Outbound46MJDMCTAgreement Number - DistributionStringGeneric Edit120
47F47132EDI Purchase Order Change Detail - Inbound31SZDMCTAgreement Number - DistributionStringGeneric Edit120
48F47137EDI Purchase Order Change Detail - Outbound31SZDMCTAgreement Number - DistributionStringGeneric Edit120
49F47142EDI P.O. Change Acknowledgment Detail - Inbound32SZDMCTAgreement Number - DistributionStringGeneric Edit120
50F47147EDI P.O. Change Acknowledgment Detail - Outbound32SZDMCTAgreement Number - DistributionStringGeneric Edit120
51F47157EDI Shipping Schedule Detail - Outbound30SZDMCTAgreement Number - DistributionStringGeneric Edit120
TOP49: Transportation Management
52F49631Load In-transit Ledger58TODMCTAgreement Number - DistributionStringGeneric Edit120
TOP55: Reserved for Clients
53F55IF421Sales Order per BO16SDDMCTAgreement Number - DistributionStringGeneric Edit120
54F55IF425Sales Order per BO - 200516SDDMCTAgreement Number - DistributionStringGeneric Edit120
55F55W0100Correction Invoice Print - WF117SDDMCTAgreement Number - DistributionStringGeneric Edit120
TOP76H: Chile
56F76H611Actual Item Ledger File - CHI - 41 - 76H19ALDMCTAgreement Number - DistributionStringGeneric Edit120
TOP89: Conversion Programs
57F43199ATemp F43199 for ERP 9.0 Upgrade16OLDMCTAgreement Number - DistributionStringGeneric Edit120