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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56 columns | Print definition?812 | OGNO

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP12: Fixed Assets
1F1217Equipment Master Extension24WROGNOOriginal Line NumberNumericGeneric Edit73
2F1217PEquipment Master Extension Purge Table24WROGNOOriginal Line NumberNumericGeneric Edit73
3F1217Z1Unedited Equipment Tag Transactions37WROGNOOriginal Line NumberNumericGeneric Edit73
4F1217Z2Unedited Equipment Tag Transactions37WROGNOOriginal Line NumberNumericGeneric Edit73
TOP40: Inventory/OP Base
5F40051Return Material Authorization17RDOGNOOriginal Line NumberNumericGeneric Edit73
6F4011ZBatch Receiver File - Order Details24SZOGNOOriginal Line NumberNumericGeneric Edit73
7F4012ZWWF - Destination Quantity9SPOGNOOriginal Line NumberNumericGeneric Edit73
8F4211Z1Sales Order Detail Unedited Transaction File24SZOGNOOriginal Line NumberNumericGeneric Edit73
TOP42: Sales Management
9F4211Sales Order Detail File11SDOGNOOriginal Line NumberNumericGeneric Edit73
10F42119Sales Order History File11SDOGNOOriginal Line NumberNumericGeneric Edit73
11F42199S.O. Detail Ledger File11SLOGNOOriginal Line NumberNumericGeneric Edit73
12F42UI11SO Detail Cache File (MBF)15ZDOGNOOriginal Line NumberNumericGeneric Edit73
13F42UI521Pick Slips Detail File11S9OGNOOriginal Line NumberNumericGeneric Edit73
TOP43: Procurement
14F43080Approvals Fields Constants21PDOGNOOriginal Line NumberNumericGeneric Edit73
15F4311Purchase Order Detail File11PDOGNOOriginal Line NumberNumericGeneric Edit73
16F4311ZPurchase Order Generator File15PWOGNOOriginal Line NumberNumericGeneric Edit73
17F4311Z1Purchase Order Detail Unedited Transaction Table24SZOGNOOriginal Line NumberNumericGeneric Edit73
18F43199P.O. Detail Ledger File - Flexible Version11OLOGNOOriginal Line NumberNumericGeneric Edit73
19F4332Multiple Requisition File8P2OGNOOriginal Line NumberNumericGeneric Edit73
TOP44H: Homebuilder Management
20F44H711Lot Start Workfile24SWOGNOOriginal Line NumberNumericGeneric Edit73
21F44H711PAfter Start Purchasing26TPOGNOOriginal Line NumberNumericGeneric Edit73
22F44H711ZHB Lot Start Unedited Transaction File37SZOGNOOriginal Line NumberNumericGeneric Edit73
23F44H71W1Lot Start Generation Workfile24GWOGNOOriginal Line NumberNumericGeneric Edit73
24F44H73W1Lot Start - P.O. / Committment Generation Work File25CGOGNOOriginal Line NumberNumericGeneric Edit73
TOP45: Advanced Pricing
25F4573Free Goods Reference File4RFOGNOOriginal Line NumberNumericGeneric Edit73
26F4576Z1Ship and Debit Claims Unedited Transaction Table129Z1OGNOOriginal Line NumberNumericGeneric Edit73
TOP47: Electronic Commerce
27F47012EDI Purchase Order Detail - Inbound25SZOGNOOriginal Line NumberNumericGeneric Edit73
28F47017EDI Purchase Order Detail - Outbound25SZOGNOOriginal Line NumberNumericGeneric Edit73
29F47022EDI P.O. Acknowledgment Detail - Inbound25SZOGNOOriginal Line NumberNumericGeneric Edit73
30F47027EDI P.O. Acknowledgment Detail - Outbound25SZOGNOOriginal Line NumberNumericGeneric Edit73
31F47032EDI Shipping Notice Detail - Inbound28SZOGNOOriginal Line NumberNumericGeneric Edit73
32F47037EDI Shipping Notice Detail - Outbound28SZOGNOOriginal Line NumberNumericGeneric Edit73
33F470371EDI Shipping Notice Detail - Outbound28SZOGNOOriginal Line NumberNumericGeneric Edit73
34F47047EDI Invoice Detail (Sales) - Outbound25SZOGNOOriginal Line NumberNumericGeneric Edit73
35F47072EDI Receiving Advice Detail - Inbound26SZOGNOOriginal Line NumberNumericGeneric Edit73
36F47077EDI Receiving Advice Detail - Outbound26SZOGNOOriginal Line NumberNumericGeneric Edit73
37F47092EDI Request for Quote Detail - Inbound25SZOGNOOriginal Line NumberNumericGeneric Edit73
38F47097EDI Request for Quote Detail - Outbound25SZOGNOOriginal Line NumberNumericGeneric Edit73
39F47102EDI Response to RFQ Detail - Inbound25SZOGNOOriginal Line NumberNumericGeneric Edit73
40F47107EDI Response to RFQ Detail - Outbound25SZOGNOOriginal Line NumberNumericGeneric Edit73
41F47132EDI Purchase Order Change Detail - Inbound26SZOGNOOriginal Line NumberNumericGeneric Edit73
42F47137EDI Purchase Order Change Detail - Outbound26SZOGNOOriginal Line NumberNumericGeneric Edit73
43F47142EDI P.O. Change Acknowledgment Detail - Inbound27SZOGNOOriginal Line NumberNumericGeneric Edit73
44F47147EDI P.O. Change Acknowledgment Detail - Outbound27SZOGNOOriginal Line NumberNumericGeneric Edit73
45F47157EDI Shipping Schedule Detail - Outbound25SZOGNOOriginal Line NumberNumericGeneric Edit73
TOP48S: Service Billing
46F4812Billing Detail Workfile29WDOGNOOriginal Line NumberNumericGeneric Edit73
47F4812HBilling Workfile - History29WDOGNOOriginal Line NumberNumericGeneric Edit73
48F4812HSBilling Workfile History Purged Save29WDOGNOOriginal Line NumberNumericGeneric Edit73
49F48SUI01Billing Detail Print Workfile29WDOGNOOriginal Line NumberNumericGeneric Edit73
TOP55: Reserved for Clients
50F55IF421Sales Order per BO11SDOGNOOriginal Line NumberNumericGeneric Edit73
51F55IF425Sales Order per BO - 200511SDOGNOOriginal Line NumberNumericGeneric Edit73
52F55W0100Correction Invoice Print - WF112SDOGNOOriginal Line NumberNumericGeneric Edit73
53F74H1051Invoicing Workfile - New33IWOGNOOriginal Line NumberNumericGeneric Edit73
54F74P0710Credit Order History11PLOGNOOriginal Line NumberNumericGeneric Edit73
55F59H0220CRM Case Tag File - Proposals6CCOGNOOriginal Line NumberNumericGeneric Edit73
TOP89: Conversion Programs
56F43199ATemp F43199 for ERP 9.0 Upgrade11OLOGNOOriginal Line NumberNumericGeneric Edit73