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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69 columns | Print definition?812 | OMCU

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F3111Z2Warranty Claim/Supplier Recovery processing66WPOMCUProject Business UnitStringGeneric Edit120
2F3112Z2Warranty Claim/Supplier Recovery processing72WLOMCUProject Business UnitStringGeneric Edit120
TOP30: Product Data Management
3F300211Lean Multi Level Bill of Material Detail75EDOMCUProject Business UnitStringGeneric Edit120
4F3002Z1Bill of Material Transaction File69SZOMCUProject Business UnitStringGeneric Edit120
5F300311Lean Multi Level Routing Detail File36EHOMCUProject Business UnitStringGeneric Edit120
6F3003Z1Routing Transactions File53SZOMCUProject Business UnitStringGeneric Edit120
TOP31: Shop Floor Control
7F3111Work Order Parts List53WMOMCUProject Business UnitStringGeneric Edit120
8F3111SPurge - Shop Floor Parts List53WMOMCUProject Business UnitStringGeneric Edit120
9F3111Z1Outbound Work Order Parts List66SZOMCUProject Business UnitStringGeneric Edit120
10F3112Work Order Routing60WLOMCUProject Business UnitStringGeneric Edit120
11F3112SPurge Shop Floor Control Routing Instructions60WLOMCUProject Business UnitStringGeneric Edit120
12F3112Z1Outbound Work Order Routings72SZOMCUProject Business UnitStringGeneric Edit120
TOP40: Inventory/OP Base
13F3002Bill of Material Master File56IXOMCUProject Business UnitStringGeneric Edit120
14F3003Routing Master File40IROMCUProject Business UnitStringGeneric Edit120
15F3011Bill of Materials Change File56IZOMCUProject Business UnitStringGeneric Edit120
16F30UI004Bill of Material Update Work File4WFOMCUProject Business UnitStringGeneric Edit120
17F4011ZBatch Receiver File - Order Details194SZOMCUProject Business UnitStringGeneric Edit120
18F49211Sales Order Detail File - Tag File114UDOMCUProject Business UnitStringGeneric Edit120
19F49211Z1Sales Order Detail Tag Unedited Transaction File133S1OMCUProject Business UnitStringGeneric Edit120
20F49219Sales Order Detail - Tag History File91UDOMCUProject Business UnitStringGeneric Edit120
TOP40G: Grower Management
21F40G01Grower Farm6GFOMCUProject Business UnitStringGeneric Edit120
22F40G02Grower Block10GBOMCUProject Business UnitStringGeneric Edit120
23F40G03Grower Harvest65GHOMCUProject Business UnitStringGeneric Edit120
TOP42: Sales Management
24F470371TTag for F470371- EDI shipping Notice Detail - Outbound42UZOMCUProject Business UnitStringGeneric Edit120
TOP42B: Sales Order Entry
25F49299S.O. Detail Tag Ledger File114UDOMCUProject Business UnitStringGeneric Edit120
TOP43: Procurement
26F4305Log Master9PLOMCUProject Business UnitStringGeneric Edit120
27F43080Approvals Fields Constants11PDOMCUProject Business UnitStringGeneric Edit120
28F4311Purchase Order Detail File127PDOMCUProject Business UnitStringGeneric Edit120
29F4311ZPurchase Order Generator File131PWOMCUProject Business UnitStringGeneric Edit120
30F4311Z1Purchase Order Detail Unedited Transaction Table140SZOMCUProject Business UnitStringGeneric Edit120
31F43121Purchase Order Receiver File49PROMCUProject Business UnitStringGeneric Edit120
32F43121Z1Receipts Unedited Transaction Table66SZOMCUProject Business UnitStringGeneric Edit120
33F4314ZVoucher Match Selection File149PNOMCUProject Business UnitStringGeneric Edit120
34F4316Purchase Order Multiple Account File8P3OMCUProject Business UnitStringGeneric Edit120
35F4316MModel Purchase Order Multiple Account File3P4OMCUProject Business UnitStringGeneric Edit120
36F43199P.O. Detail Ledger File - Flexible Version127OLOMCUProject Business UnitStringGeneric Edit120
37F4343Purchase Rebate History12RHOMCUProject Business UnitStringGeneric Edit120
38F43UI50DPO Print Detail Work File37PWOMCUProject Business UnitStringGeneric Edit120
TOP43A: Purchase Order Receipt/Routing
39F43126Purchase Order Receiver Multiple Account11P4OMCUProject Business UnitStringGeneric Edit120
TOP43E: Requisition Self Service
40F43E16Requisition Multiple Account File9P3OMCUProject Business UnitStringGeneric Edit120
TOP43Q: Strategic Sourcing
41F43Q10Event Header20EHOMCUProject Business UnitStringGeneric Edit120
42F43Q11Event Detail14EDOMCUProject Business UnitStringGeneric Edit120
TOP44H: Homebuilder Management
43F44H711PAfter Start Purchasing10TPOMCUProject Business UnitStringGeneric Edit120
TOP47: Electronic Commerce
44F47012EDI Purchase Order Detail - Inbound195SZOMCUProject Business UnitStringGeneric Edit120
45F47017EDI Purchase Order Detail - Outbound141SZOMCUProject Business UnitStringGeneric Edit120
46F47022EDI P.O. Acknowledgment Detail - Inbound141SZOMCUProject Business UnitStringGeneric Edit120
47F47027EDI P.O. Acknowledgment Detail - Outbound195SZOMCUProject Business UnitStringGeneric Edit120
48F47047EDI Invoice Detail (Sales) - Outbound195SZOMCUProject Business UnitStringGeneric Edit120
49F47072EDI Receiving Advice Detail - Inbound142SZOMCUProject Business UnitStringGeneric Edit120
50F47077EDI Receiving Advice Detail - Outbound142SZOMCUProject Business UnitStringGeneric Edit120
51F47092EDI Request for Quote Detail - Inbound195SZOMCUProject Business UnitStringGeneric Edit120
52F47097EDI Request for Quote Detail - Outbound141SZOMCUProject Business UnitStringGeneric Edit120
53F47102EDI Response to RFQ Detail - Inbound141SZOMCUProject Business UnitStringGeneric Edit120
54F47107EDI Response to RFQ Detail - Outbound194SZOMCUProject Business UnitStringGeneric Edit120
55F47132EDI Purchase Order Change Detail - Inbound196SZOMCUProject Business UnitStringGeneric Edit120
56F47137EDI Purchase Order Change Detail - Outbound142SZOMCUProject Business UnitStringGeneric Edit120
57F47142EDI P.O. Change Acknowledgment Detail - Inbound143SZOMCUProject Business UnitStringGeneric Edit120
58F47147EDI P.O. Change Acknowledgment Detail - Outbound197SZOMCUProject Business UnitStringGeneric Edit120
59F47157EDI Shipping Schedule Detail - Outbound150SZOMCUProject Business UnitStringGeneric Edit120
TOP55: Reserved for Clients
60F55IF421Sales Order per BO186SDOMCUProject Business UnitStringGeneric Edit120
61F55IF425Sales Order per BO - 2005186SDOMCUProject Business UnitStringGeneric Edit120
TOP76B: Brazil - Reporting System Only
62F7611BNota Fiscal Detail - Brazil91FDOMCUProject Business UnitStringGeneric Edit120
TOP89: Conversion Programs
63F42119BSales Order History File - temporary for upgrade (2)9SDOMCUProject Business UnitStringGeneric Edit120
64F4211BSales Order Detail File - temporary for upgrade (2)9SDOMCUProject Business UnitStringGeneric Edit120
65F43199ATemp F43199 for ERP 9.0 Upgrade127OLOMCUProject Business UnitStringGeneric Edit120
TOPF31: Lean Transactions
66FF31111Lean Transaction Parts List49PLOMCUProject Business UnitStringGeneric Edit120
67FF31111SPurge - Lean Transaction Parts List49PROMCUProject Business UnitStringGeneric Edit120
68FF31112Routing Transaction Table40EHOMCUProject Business UnitStringGeneric Edit120
69FF31112SPurge - Routing Transaction Table40ETOMCUProject Business UnitStringGeneric Edit120