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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35 columns | Print definition?910 | CSTO

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details100SZCSTOCost Override CodeCharacterGeneric Edit10
2F4211Z1Sales Order Detail Unedited Transaction File97SZCSTOCost Override CodeCharacterGeneric Edit10
TOP42: Sales Management
3F4211Sales Order Detail File84SDCSTOCost Override CodeCharacterGeneric Edit10
4F42119Sales Order History File84SDCSTOCost Override CodeCharacterGeneric Edit10
5F42199S.O. Detail Ledger File84SLCSTOCost Override CodeCharacterGeneric Edit10
6F42UI11SO Detail Cache File (MBF)72ZDCSTOCost Override CodeCharacterGeneric Edit10
7F42UI521Pick Slips Detail File77S9CSTOCost Override CodeCharacterGeneric Edit10
TOP43: Procurement
8F43080Approvals Fields Constants85PDCSTOCost Override CodeCharacterGeneric Edit10
9F4311Purchase Order Detail File79PDCSTOCost Override CodeCharacterGeneric Edit10
10F4311ZPurchase Order Generator File83PWCSTOCost Override CodeCharacterGeneric Edit10
11F4311Z1Purchase Order Detail Unedited Transaction Table92SZCSTOCost Override CodeCharacterGeneric Edit10
12F43199P.O. Detail Ledger File - Flexible Version79OLCSTOCost Override CodeCharacterGeneric Edit10
TOP47: Electronic Commerce
13F47012EDI Purchase Order Detail - Inbound101SZCSTOCost Override CodeCharacterGeneric Edit10
14F47017EDI Purchase Order Detail - Outbound93SZCSTOCost Override CodeCharacterGeneric Edit10
15F47022EDI P.O. Acknowledgment Detail - Inbound93SZCSTOCost Override CodeCharacterGeneric Edit10
16F47027EDI P.O. Acknowledgment Detail - Outbound101SZCSTOCost Override CodeCharacterGeneric Edit10
17F47032EDI Shipping Notice Detail - Inbound68SZCSTOCost Override CodeCharacterGeneric Edit10
18F47037EDI Shipping Notice Detail - Outbound96SZCSTOCost Override CodeCharacterGeneric Edit10
19F470371EDI Shipping Notice Detail - Outbound107SZCSTOCost Override CodeCharacterGeneric Edit10
20F47047EDI Invoice Detail (Sales) - Outbound101SZCSTOCost Override CodeCharacterGeneric Edit10
21F47072EDI Receiving Advice Detail - Inbound94SZCSTOCost Override CodeCharacterGeneric Edit10
22F47077EDI Receiving Advice Detail - Outbound94SZCSTOCost Override CodeCharacterGeneric Edit10
23F47092EDI Request for Quote Detail - Inbound101SZCSTOCost Override CodeCharacterGeneric Edit10
24F47097EDI Request for Quote Detail - Outbound93SZCSTOCost Override CodeCharacterGeneric Edit10
25F47102EDI Response to RFQ Detail - Inbound93SZCSTOCost Override CodeCharacterGeneric Edit10
26F47107EDI Response to RFQ Detail - Outbound101SZCSTOCost Override CodeCharacterGeneric Edit10
27F47132EDI Purchase Order Change Detail - Inbound102SZCSTOCost Override CodeCharacterGeneric Edit10
28F47137EDI Purchase Order Change Detail - Outbound94SZCSTOCost Override CodeCharacterGeneric Edit10
29F47142EDI P.O. Change Acknowledgment Detail - Inbound95SZCSTOCost Override CodeCharacterGeneric Edit10
30F47147EDI P.O. Change Acknowledgment Detail - Outbound103SZCSTOCost Override CodeCharacterGeneric Edit10
31F47157EDI Shipping Schedule Detail - Outbound100SZCSTOCost Override CodeCharacterGeneric Edit10
TOP55: Reserved for Clients
32F55IF421Sales Order per BO90SDCSTOCost Override CodeCharacterGeneric Edit10
33F55IF425Sales Order per BO - 200590SDCSTOCost Override CodeCharacterGeneric Edit10
34F55W0100Correction Invoice Print - WF185SDCSTOCost Override CodeCharacterGeneric Edit10
TOP89: Conversion Programs
35F43199ATemp F43199 for ERP 9.0 Upgrade79OLCSTOCost Override CodeCharacterGeneric Edit10