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
9F0006MCBusiness Unit Master
10F03012AICustomer Master by Line of Business

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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39 columns | Print definition?812 | GRWT

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details190SZGRWTGross WeightNumericGeneric Edit154
2F4211Z1Sales Order Detail Unedited Transaction File175SZGRWTGross WeightNumericGeneric Edit154
TOP40R: Demand Scheduling
3F47UI002ASN Extract Packaging Work File53SPGRWTGross WeightNumericGeneric Edit154
TOP42: Sales Management
4F4211Sales Order Detail File162SDGRWTGross WeightNumericGeneric Edit154
5F42119Sales Order History File162SDGRWTGross WeightNumericGeneric Edit154
6F42199S.O. Detail Ledger File162SLGRWTGross WeightNumericGeneric Edit154
7F42UI11SO Detail Cache File (MBF)104ZDGRWTGross WeightNumericGeneric Edit154
8F42UI521Pick Slips Detail File113S9GRWTGross WeightNumericGeneric Edit154
TOP43: Procurement
9F43080Approvals Fields Constants126PDGRWTGross WeightNumericGeneric Edit154
10F4311Purchase Order Detail File122PDGRWTGross WeightNumericGeneric Edit154
11F4311ZPurchase Order Generator File126PWGRWTGross WeightNumericGeneric Edit154
12F4311Z1Purchase Order Detail Unedited Transaction Table135SZGRWTGross WeightNumericGeneric Edit154
13F43199P.O. Detail Ledger File - Flexible Version122OLGRWTGross WeightNumericGeneric Edit154
TOP46: Warehouse Management
14F4620Carton Detail Information36CDGRWTGross WeightNumericGeneric Edit154
TOP47: Electronic Commerce
15F47012EDI Purchase Order Detail - Inbound191SZGRWTGross WeightNumericGeneric Edit154
16F47017EDI Purchase Order Detail - Outbound136SZGRWTGross WeightNumericGeneric Edit154
17F47022EDI P.O. Acknowledgment Detail - Inbound136SZGRWTGross WeightNumericGeneric Edit154
18F47027EDI P.O. Acknowledgment Detail - Outbound191SZGRWTGross WeightNumericGeneric Edit154
19F47032EDI Shipping Notice Detail - Inbound101SZGRWTGross WeightNumericGeneric Edit154
20F47037EDI Shipping Notice Detail - Outbound152SZGRWTGross WeightNumericGeneric Edit154
21F470371EDI Shipping Notice Detail - Outbound172SZGRWTGross WeightNumericGeneric Edit154
22F470375EDI ASN Packaging Detail28AKGRWTGross WeightNumericGeneric Edit154
23F47047EDI Invoice Detail (Sales) - Outbound191SZGRWTGross WeightNumericGeneric Edit154
24F47072EDI Receiving Advice Detail - Inbound137SZGRWTGross WeightNumericGeneric Edit154
25F47077EDI Receiving Advice Detail - Outbound137SZGRWTGross WeightNumericGeneric Edit154
26F47092EDI Request for Quote Detail - Inbound191SZGRWTGross WeightNumericGeneric Edit154
27F47097EDI Request for Quote Detail - Outbound136SZGRWTGross WeightNumericGeneric Edit154
28F47102EDI Response to RFQ Detail - Inbound136SZGRWTGross WeightNumericGeneric Edit154
29F47107EDI Response to RFQ Detail - Outbound190SZGRWTGross WeightNumericGeneric Edit154
30F47132EDI Purchase Order Change Detail - Inbound192SZGRWTGross WeightNumericGeneric Edit154
31F47137EDI Purchase Order Change Detail - Outbound137SZGRWTGross WeightNumericGeneric Edit154
32F47142EDI P.O. Change Acknowledgment Detail - Inbound138SZGRWTGross WeightNumericGeneric Edit154
33F47147EDI P.O. Change Acknowledgment Detail - Outbound193SZGRWTGross WeightNumericGeneric Edit154
34F47157EDI Shipping Schedule Detail - Outbound145SZGRWTGross WeightNumericGeneric Edit154
35F47UI001ASN Extract Work File34SZGRWTGross WeightNumericGeneric Edit154
TOP55: Reserved for Clients
36F55IF421Sales Order per BO182SDGRWTGross WeightNumericGeneric Edit154
37F55IF425Sales Order per BO - 2005182SDGRWTGross WeightNumericGeneric Edit154
38F55W0100Correction Invoice Print - WF1163SDGRWTGross WeightNumericGeneric Edit154
TOP89: Conversion Programs
39F43199ATemp F43199 for ERP 9.0 Upgrade122OLGRWTGross WeightNumericGeneric Edit154