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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18 columns | Print definition?812 | RTGC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants148PDRTGCRouting Process (Y/N)CharacterGeneric Edit10
2F4311Purchase Order Detail File148PDRTGCRouting Process (Y/N)CharacterGeneric Edit10
3F4311ZPurchase Order Generator File152PWRTGCRouting Process (Y/N)CharacterGeneric Edit10
4F4311Z1Purchase Order Detail Unedited Transaction Table161SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
5F43121Purchase Order Receiver File40PRRTGCRouting Process (Y/N)CharacterGeneric Edit10
6F43121Z1Receipts Unedited Transaction Table57SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
7F4314ZVoucher Match Selection File139PNRTGCRouting Process (Y/N)CharacterGeneric Edit10
8F43199P.O. Detail Ledger File - Flexible Version148OLRTGCRouting Process (Y/N)CharacterGeneric Edit10
TOP47: Electronic Commerce
9F47017EDI Purchase Order Detail - Outbound162SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
10F47022EDI P.O. Acknowledgment Detail - Inbound162SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
11F47072EDI Receiving Advice Detail - Inbound163SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
12F47077EDI Receiving Advice Detail - Outbound163SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
13F47097EDI Request for Quote Detail - Outbound162SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
14F47102EDI Response to RFQ Detail - Inbound162SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
15F47137EDI Purchase Order Change Detail - Outbound163SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
16F47142EDI P.O. Change Acknowledgment Detail - Inbound164SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
17F47157EDI Shipping Schedule Detail - Outbound171SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
TOP89: Conversion Programs
18F43199ATemp F43199 for ERP 9.0 Upgrade148OLRTGCRouting Process (Y/N)CharacterGeneric Edit10