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
9F4801WAWork Order Master File
10F42119SDSales Order History File
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30 columns | Print definition?812 | OPTT

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4001ZBatch Receiver File - Order Headings124SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
2F4011ZBatch Receiver File - Order Details239SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
3F4201Z1Sales Order Header Unedited Transaction File112SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
4F4211Z1Sales Order Detail Unedited Transaction File224SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
TOP42: Sales Management
5F4201Sales Order Header File100SHOPTTTime - Original Promised DeliveryNumericGeneric Edit60
6F42019Sales Order Header History File100SHOPTTTime - Original Promised DeliveryNumericGeneric Edit60
7F4211Sales Order Detail File211SDOPTTTime - Original Promised DeliveryNumericGeneric Edit60
8F42119Sales Order History File211SDOPTTTime - Original Promised DeliveryNumericGeneric Edit60
9F42199S.O. Detail Ledger File211SLOPTTTime - Original Promised DeliveryNumericGeneric Edit60
10F42UI01SO Header Cache File (MBF)138ZHOPTTTime - Original Promised DeliveryNumericGeneric Edit60
11F42UI12Sales Order Detail Cache 2 (MBF)95ZDOPTTTime - Original Promised DeliveryNumericGeneric Edit60
TOP42B: Sales Order Entry
12F42420Audit Log Transaction92ALOPTTTime - Original Promised DeliveryNumericGeneric Edit60
TOP47: Electronic Commerce
13F47011EDI Purchase Order Header - Inbound112SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
14F47012EDI Purchase Order Detail - Inbound240SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
15F47026EDI P.O. Acknowledgment Header - Outbound105SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
16F47027EDI P.O. Acknowledgment Detail - Outbound236SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
17F47032EDI Shipping Notice Detail - Inbound162SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
18F47036EDI Shipping Notice Header - Outbound71SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
19F470371EDI Shipping Notice Detail - Outbound225SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
20F47046EDI Invoice Header (Sales) - Outbound136SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
21F47047EDI Invoice Detail (Sales) - Outbound239SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
22F47091EDI Request for Quote Header - Inbound112SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
23F47092EDI Request for Quote Detail - Inbound240SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
24F47106EDI Response to RFQ Header - Outbound105SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
25F47107EDI Response to RFQ Detail - Outbound231SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
26F47131EDI Purchase Order Change Header - Inbound109SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
27F47132EDI Purchase Order Change Detail - Inbound241SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
28F47146EDI P.O. Change Acknowledgment Header - Outbound106SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
29F47147EDI P.O. Change Acknowledgment Detail - Outbound234SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
TOP55: Reserved for Clients
30F55W0100Correction Invoice Print - WF1212SDOPTTTime - Original Promised DeliveryNumericGeneric Edit60