JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

Implementation Guides | 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
9F4801WAWork Order Master File
10F42119SDSales Order History File
PHPRef.com - the webs number one PHP Function reference tool

47 columns | Print definition?812 | FUF2

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4001ZBatch Receiver File - Order Headings84SYFUF2Post QuantitiesCharacterGeneric Edit10
2F4201Z1Sales Order Header Unedited Transaction File73SYFUF2Post QuantitiesCharacterGeneric Edit10
TOP42: Sales Management
3F4201Sales Order Header File60SHFUF2Post QuantitiesCharacterGeneric Edit10
4F42019Sales Order Header History File60SHFUF2Post QuantitiesCharacterGeneric Edit10
5F42UI01SO Header Cache File (MBF)65ZHFUF2Post QuantitiesCharacterGeneric Edit10
TOP43: Procurement
6F4301Purchase Order Header50PHFUF2Post QuantitiesCharacterGeneric Edit10
7F4301ZPO Header Work File54PAFUF2Post QuantitiesCharacterGeneric Edit10
8F4301Z1Purchase Order Header Unedited Transaction Table63SYFUF2Post QuantitiesCharacterGeneric Edit10
9F43080Approvals Fields Constants125PDFUF2Post QuantitiesCharacterGeneric Edit10
10F4311Purchase Order Detail File121PDFUF2Post QuantitiesCharacterGeneric Edit10
11F4311ZPurchase Order Generator File125PWFUF2Post QuantitiesCharacterGeneric Edit10
12F4311Z1Purchase Order Detail Unedited Transaction Table134SZFUF2Post QuantitiesCharacterGeneric Edit10
13F43199P.O. Detail Ledger File - Flexible Version121OLFUF2Post QuantitiesCharacterGeneric Edit10
TOP44H: Homebuilder Management
14F44H611Bid Details62BDFUF2Post QuantitiesCharacterGeneric Edit10
15F44H611WBid Details Work File66BWFUF2Post QuantitiesCharacterGeneric Edit10
16F44H711Lot Start Workfile71SWFUF2Post QuantitiesCharacterGeneric Edit10
17F44H711ZHB Lot Start Unedited Transaction File84SZFUF2Post QuantitiesCharacterGeneric Edit10
18F44H71W1Lot Start Generation Workfile71GWFUF2Post QuantitiesCharacterGeneric Edit10
19F44H73W1Lot Start - P.O. / Committment Generation Work File80CGFUF2Post QuantitiesCharacterGeneric Edit10
TOP47: Electronic Commerce
20F47016EDI Purchase Order Header - Outbound65SYFUF2Post QuantitiesCharacterGeneric Edit10
21F47017EDI Purchase Order Detail - Outbound135SZFUF2Post QuantitiesCharacterGeneric Edit10
22F47021EDI P.O. Acknowledgment Header - Inbound65SYFUF2Post QuantitiesCharacterGeneric Edit10
23F47022EDI P.O. Acknowledgment Detail - Inbound135SZFUF2Post QuantitiesCharacterGeneric Edit10
24F47026EDI P.O. Acknowledgment Header - Outbound127SYFUF2Post QuantitiesCharacterGeneric Edit10
25F47031EDI Shipping Notice Header - Inbound60SYFUF2Post QuantitiesCharacterGeneric Edit10
26F47036EDI Shipping Notice Header - Outbound50SYFUF2Post QuantitiesCharacterGeneric Edit10
27F47046EDI Invoice Header (Sales) - Outbound115SYFUF2Post QuantitiesCharacterGeneric Edit10
28F47071EDI Receiving Advice Header - Inbound66SYFUF2Post QuantitiesCharacterGeneric Edit10
29F47072EDI Receiving Advice Detail - Inbound136SZFUF2Post QuantitiesCharacterGeneric Edit10
30F47076EDI Receiving Advice Header - Outbound66SYFUF2Post QuantitiesCharacterGeneric Edit10
31F47077EDI Receiving Advice Detail - Outbound136SZFUF2Post QuantitiesCharacterGeneric Edit10
32F47096EDI Request for Quote Header - Outbound65SYFUF2Post QuantitiesCharacterGeneric Edit10
33F47097EDI Request for Quote Detail - Outbound135SZFUF2Post QuantitiesCharacterGeneric Edit10
34F47101EDI Response to RFQ Header - Inbound65SYFUF2Post QuantitiesCharacterGeneric Edit10
35F47102EDI Response to RFQ Detail - Inbound135SZFUF2Post QuantitiesCharacterGeneric Edit10
36F47106EDI Response to RFQ Header - Outbound127SYFUF2Post QuantitiesCharacterGeneric Edit10
37F47136EDI Purchase Order Change Header - Outbound65SYFUF2Post QuantitiesCharacterGeneric Edit10
38F47137EDI Purchase Order Change Detail - Outbound136SZFUF2Post QuantitiesCharacterGeneric Edit10
39F47141EDI P.O. Change Acknowledgment Header - Inbound66SYFUF2Post QuantitiesCharacterGeneric Edit10
40F47142EDI P.O. Change Acknowledgment Detail - Inbound137SZFUF2Post QuantitiesCharacterGeneric Edit10
41F47146EDI P.O. Change Acknowledgment Header - Outbound127SYFUF2Post QuantitiesCharacterGeneric Edit10
42F47156EDI Shipping Schedule Header - Outbound68SYFUF2Post QuantitiesCharacterGeneric Edit10
43F47157EDI Shipping Schedule Detail - Outbound144SZFUF2Post QuantitiesCharacterGeneric Edit10
TOP53: Change Management
44F5302F5302 World Specs31DKFUF2Post QuantitiesCharacterGeneric Edit10
45F5311Change Request Details Table107DKFUF2Post QuantitiesCharacterGeneric Edit10
46F5311Z1Change Request Details Table Workfile112DKFUF2Post QuantitiesCharacterGeneric Edit10
TOP89: Conversion Programs
47F43199ATemp F43199 for ERP 9.0 Upgrade121OLFUF2Post QuantitiesCharacterGeneric Edit10