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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16 columns | Print definition?812 | PS09

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants158PDPS09Purchase Order Status 09CharacterGeneric Edit10
2F4311Purchase Order Detail File158PDPS09Purchase Order Status 09CharacterGeneric Edit10
3F4311ZPurchase Order Generator File162PWPS09Purchase Order Status 09CharacterGeneric Edit10
4F4311Z1Purchase Order Detail Unedited Transaction Table171SZPS09Purchase Order Status 09CharacterGeneric Edit10
5F43121Purchase Order Receiver File144PRPS09Purchase Order Status 09CharacterGeneric Edit10
6F43121ZReceiver workfile183PWPS09Purchase Order Status 09CharacterGeneric Edit10
7F43199P.O. Detail Ledger File - Flexible Version158OLPS09Purchase Order Status 09CharacterGeneric Edit10
TOP47: Electronic Commerce
8F47017EDI Purchase Order Detail - Outbound193SZPS09Purchase Order Status 09CharacterGeneric Edit10
9F47022EDI P.O. Acknowledgment Detail - Inbound193SZPS09Purchase Order Status 09CharacterGeneric Edit10
10F47072EDI Receiving Advice Detail - Inbound215SZPS09Purchase Order Status 09CharacterGeneric Edit10
11F47077EDI Receiving Advice Detail - Outbound216SZPS09Purchase Order Status 09CharacterGeneric Edit10
12F47097EDI Request for Quote Detail - Outbound194SZPS09Purchase Order Status 09CharacterGeneric Edit10
13F47102EDI Response to RFQ Detail - Inbound194SZPS09Purchase Order Status 09CharacterGeneric Edit10
14F47142EDI P.O. Change Acknowledgment Detail - Inbound195SZPS09Purchase Order Status 09CharacterGeneric Edit10
15F47157EDI Shipping Schedule Detail - Outbound181SZPS09Purchase Order Status 09CharacterGeneric Edit10
TOP89: Conversion Programs
16F43199ATemp F43199 for ERP 9.0 Upgrade158OLPS09Purchase Order Status 09CharacterGeneric Edit10