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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21 columns | Print definition?910 | CMCG

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details188SZCMCGCommission CategoryStringGeneric Edit80
2F4211Z1Sales Order Detail Unedited Transaction File173SZCMCGCommission CategoryStringGeneric Edit80
TOP41: Inventory Management
3F4101Item Master84IMCMCGCommission CategoryStringGeneric Edit80
4F4101AItem File55IMCMCGCommission CategoryStringGeneric Edit80
5F4101Z1F4101 Item Master Unedited Transaction Table99SZCMCGCommission CategoryStringGeneric Edit80
6F4102Item Branch File75IBCMCGCommission CategoryStringGeneric Edit80
TOP42: Sales Management
7F4211Sales Order Detail File160SDCMCGCommission CategoryStringGeneric Edit80
8F42119Sales Order History File160SDCMCGCommission CategoryStringGeneric Edit80
9F42199S.O. Detail Ledger File160SLCMCGCommission CategoryStringGeneric Edit80
10F42UI11SO Detail Cache File (MBF)103ZDCMCGCommission CategoryStringGeneric Edit80
11F470371TTag for F470371- EDI shipping Notice Detail - Outbound10UZCMCGCommission CategoryStringGeneric Edit80
TOP47: Electronic Commerce
12F47012EDI Purchase Order Detail - Inbound189SZCMCGCommission CategoryStringGeneric Edit80
13F47027EDI P.O. Acknowledgment Detail - Outbound189SZCMCGCommission CategoryStringGeneric Edit80
14F47047EDI Invoice Detail (Sales) - Outbound189SZCMCGCommission CategoryStringGeneric Edit80
15F47092EDI Request for Quote Detail - Inbound189SZCMCGCommission CategoryStringGeneric Edit80
16F47107EDI Response to RFQ Detail - Outbound188SZCMCGCommission CategoryStringGeneric Edit80
17F47132EDI Purchase Order Change Detail - Inbound190SZCMCGCommission CategoryStringGeneric Edit80
18F47147EDI P.O. Change Acknowledgment Detail - Outbound191SZCMCGCommission CategoryStringGeneric Edit80
TOP55: Reserved for Clients
19F55IF421Sales Order per BO181SDCMCGCommission CategoryStringGeneric Edit80
20F55IF425Sales Order per BO - 2005181SDCMCGCommission CategoryStringGeneric Edit80
21F55W0100Correction Invoice Print - WF1161SDCMCGCommission CategoryStringGeneric Edit80