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
9F0006MCBusiness Unit Master
10F03012AICustomer Master by Line of Business

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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29 columns | Print definition?812 | SOOR

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4001ZBatch Receiver File - Order Headings118SYSOORSource of OrderIntegerGeneric Edit110
2F4011ZBatch Receiver File - Order Details230SZSOORSource of OrderIntegerGeneric Edit110
3F4201Z1Sales Order Header Unedited Transaction File107SYSOORSource of OrderIntegerGeneric Edit110
4F4211Z1Sales Order Detail Unedited Transaction File214SZSOORSource of OrderIntegerGeneric Edit110
TOP42: Sales Management
5F4201Sales Order Header File94SHSOORSource of OrderIntegerGeneric Edit110
6F42019Sales Order Header History File94SHSOORSource of OrderIntegerGeneric Edit110
7F4211Sales Order Detail File201SDSOORSource of OrderIntegerGeneric Edit110
8F42119Sales Order History File201SDSOORSource of OrderIntegerGeneric Edit110
9F42199S.O. Detail Ledger File201SLSOORSource of OrderIntegerGeneric Edit110
10F42565Invoice Print File162IWSOORSource of OrderIntegerGeneric Edit110
11F42UI01SO Header Cache File (MBF)132ZHSOORSource of OrderIntegerGeneric Edit110
12F42UI11SO Detail Cache File (MBF)159ZDSOORSource of OrderIntegerGeneric Edit110
TOP47: Electronic Commerce
13F47011EDI Purchase Order Header - Inbound106SYSOORSource of OrderIntegerGeneric Edit110
14F47012EDI Purchase Order Detail - Inbound231SZSOORSource of OrderIntegerGeneric Edit110
15F47026EDI P.O. Acknowledgment Header - Outbound113SYSOORSource of OrderIntegerGeneric Edit110
16F47027EDI P.O. Acknowledgment Detail - Outbound248SZSOORSource of OrderIntegerGeneric Edit110
17F47036EDI Shipping Notice Header - Outbound80SYSOORSource of OrderIntegerGeneric Edit110
18F470371EDI Shipping Notice Detail - Outbound243SZSOORSource of OrderIntegerGeneric Edit110
19F47046EDI Invoice Header (Sales) - Outbound145SYSOORSource of OrderIntegerGeneric Edit110
20F47047EDI Invoice Detail (Sales) - Outbound252SZSOORSource of OrderIntegerGeneric Edit110
21F47091EDI Request for Quote Header - Inbound106SYSOORSource of OrderIntegerGeneric Edit110
22F47092EDI Request for Quote Detail - Inbound231SZSOORSource of OrderIntegerGeneric Edit110
23F47106EDI Response to RFQ Header - Outbound113SYSOORSource of OrderIntegerGeneric Edit110
24F47107EDI Response to RFQ Detail - Outbound242SZSOORSource of OrderIntegerGeneric Edit110
25F47131EDI Purchase Order Change Header - Inbound103SYSOORSource of OrderIntegerGeneric Edit110
26F47132EDI Purchase Order Change Detail - Inbound232SZSOORSource of OrderIntegerGeneric Edit110
27F47146EDI P.O. Change Acknowledgment Header - Outbound114SYSOORSource of OrderIntegerGeneric Edit110
28F47147EDI P.O. Change Acknowledgment Detail - Outbound245SZSOORSource of OrderIntegerGeneric Edit110
TOP55: Reserved for Clients
29F55W0100Correction Invoice Print - WF1202SDSOORSource of OrderIntegerGeneric Edit110