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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15 columns | Print definition?812 | XLLN

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP42: Sales Management
1F4211Sales Order Detail File238SDXLLNCross Dock Line NumberNumericGeneric Edit63
2F42119Sales Order History File238SDXLLNCross Dock Line NumberNumericGeneric Edit63
3F42199S.O. Detail Ledger File238SLXLLNCross Dock Line NumberNumericGeneric Edit63
4F42UI12Sales Order Detail Cache 2 (MBF)103ZDXLLNCross Dock Line NumberNumericGeneric Edit63
5F47027TTag for F47027 - EDI P.O. Acknowledgment Detail - Outbound42UZXLLNCross Dock Line NumberNumericGeneric Edit63
6F470371TTag for F470371- EDI shipping Notice Detail - Outbound90UZXLLNCross Dock Line NumberNumericGeneric Edit63
7F47047TTag for F47047- EDI Invoice Detail (Sales) - Outbound42UZXLLNCross Dock Line NumberNumericGeneric Edit63
8F47107TTag for F47107- EDI Response to RFQ Detail - Outbound42UZXLLNCross Dock Line NumberNumericGeneric Edit63
9F47147TTag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound42UZXLLNCross Dock Line NumberNumericGeneric Edit63
TOP42B: Sales Order Entry
10F4011ZTBatch Receiver File - Order Details Tag41UZXLLNCross Dock Line NumberNumericGeneric Edit63
11F42420Audit Log Transaction103ALXLLNCross Dock Line NumberNumericGeneric Edit63
12F47012TEDI Purchase Order Detail Tag - Inbound41UZXLLNCross Dock Line NumberNumericGeneric Edit63
13F47092TEDI Request for Quote Detail Tag - Inbound41UZXLLNCross Dock Line NumberNumericGeneric Edit63
14F47132TEDI Purchase Order Change Detail Tag - Inbound41UZXLLNCross Dock Line NumberNumericGeneric Edit63
TOP55: Reserved for Clients
15F55W0100Correction Invoice Print - WF1239SDXLLNCross Dock Line NumberNumericGeneric Edit63