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
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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21 columns | Print definition?812 | FPRC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details209SZFPRCAmount - List Price per UnitNumericGeneric Edit154
2F4211Z1Sales Order Detail Unedited Transaction File188SZFPRCAmount - List Price per UnitNumericGeneric Edit154
TOP42: Sales Management
3F4211Sales Order Detail File175SDFPRCAmount - List Price per UnitNumericGeneric Edit154
4F42119Sales Order History File175SDFPRCAmount - List Price per UnitNumericGeneric Edit154
5F42199S.O. Detail Ledger File175SLFPRCAmount - List Price per UnitNumericGeneric Edit154
6F42UI11SO Detail Cache File (MBF)110ZDFPRCAmount - List Price per UnitNumericGeneric Edit154
7F42UI521Pick Slips Detail File119S9FPRCAmount - List Price per UnitNumericGeneric Edit154
TOP45: Advanced Pricing
8F4576Z1Ship and Debit Claims Unedited Transaction Table155Z1FPRCAmount - List Price per UnitNumericGeneric Edit154
TOP47: Electronic Commerce
9F47012EDI Purchase Order Detail - Inbound210SZFPRCAmount - List Price per UnitNumericGeneric Edit154
10F47027EDI P.O. Acknowledgment Detail - Outbound210SZFPRCAmount - List Price per UnitNumericGeneric Edit154
11F47037EDI Shipping Notice Detail - Outbound159SZFPRCAmount - List Price per UnitNumericGeneric Edit154
12F470371EDI Shipping Notice Detail - Outbound178SZFPRCAmount - List Price per UnitNumericGeneric Edit154
13F47047EDI Invoice Detail (Sales) - Outbound210SZFPRCAmount - List Price per UnitNumericGeneric Edit154
14F47092EDI Request for Quote Detail - Inbound210SZFPRCAmount - List Price per UnitNumericGeneric Edit154
15F47107EDI Response to RFQ Detail - Outbound209SZFPRCAmount - List Price per UnitNumericGeneric Edit154
16F47132EDI Purchase Order Change Detail - Inbound211SZFPRCAmount - List Price per UnitNumericGeneric Edit154
17F47147EDI P.O. Change Acknowledgment Detail - Outbound212SZFPRCAmount - List Price per UnitNumericGeneric Edit154
TOP55: Reserved for Clients
18F55IF421Sales Order per BO201SDFPRCAmount - List Price per UnitNumericGeneric Edit154
19F55IF425Sales Order per BO - 2005201SDFPRCAmount - List Price per UnitNumericGeneric Edit154
20F55IFLOGhistorical log26HLFPRCAmount - List Price per UnitNumericGeneric Edit154
21F55W0100Correction Invoice Print - WF1176SDFPRCAmount - List Price per UnitNumericGeneric Edit154