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
9F42119SDSales Order History File
10F4801WAWork Order Master File
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37 columns | Print definition?910 | MERL

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP31: Shop Floor Control
1F31UI006Line Scheduling Workbench - Work File22LSMERLItem Revision LevelStringGeneric Edit30
TOP40: Inventory/OP Base
2F4211Z1Sales Order Detail Unedited Transaction File241SZMERLItem Revision LevelStringGeneric Edit30
TOP41: Inventory Management
3F4101MItem Manufacturing Data41IMMERLItem Revision LevelStringGeneric Edit30
4F4101Z1F4101 Item Master Unedited Transaction Table170SZMERLItem Revision LevelStringGeneric Edit30
5F4102Item Branch File84IBMERLItem Revision LevelStringGeneric Edit30
TOP41F: Apparel Management
6FCW10Item Branch Work File70WBMERLItem Revision LevelStringGeneric Edit30
TOP42: Sales Management
7F4211Sales Order Detail File228SDMERLItem Revision LevelStringGeneric Edit30
8F42119Sales Order History File228SDMERLItem Revision LevelStringGeneric Edit30
9F42199S.O. Detail Ledger File228SLMERLItem Revision LevelStringGeneric Edit30
10F42UI12Sales Order Detail Cache 2 (MBF)85ZDMERLItem Revision LevelStringGeneric Edit30
11F47027TTag for F47027 - EDI P.O. Acknowledgment Detail - Outbound24UZMERLItem Revision LevelStringGeneric Edit30
12F470371TTag for F470371- EDI shipping Notice Detail - Outbound38UZMERLItem Revision LevelStringGeneric Edit30
13F47047TTag for F47047- EDI Invoice Detail (Sales) - Outbound24UZMERLItem Revision LevelStringGeneric Edit30
14F47107TTag for F47107- EDI Response to RFQ Detail - Outbound24UZMERLItem Revision LevelStringGeneric Edit30
15F47147TTag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound24UZMERLItem Revision LevelStringGeneric Edit30
TOP42B: Sales Order Entry
16F4011ZTBatch Receiver File - Order Details Tag22UZMERLItem Revision LevelStringGeneric Edit30
17F47012TEDI Purchase Order Detail Tag - Inbound22UZMERLItem Revision LevelStringGeneric Edit30
18F47092TEDI Request for Quote Detail Tag - Inbound22UZMERLItem Revision LevelStringGeneric Edit30
19F47132TEDI Purchase Order Change Detail Tag - Inbound22UZMERLItem Revision LevelStringGeneric Edit30
TOP43: Procurement
20F4311Purchase Order Detail File192PDMERLItem Revision LevelStringGeneric Edit30
21F4311Z1Purchase Order Detail Unedited Transaction Table208SZMERLItem Revision LevelStringGeneric Edit30
22F43121Purchase Order Receiver File125PRMERLItem Revision LevelStringGeneric Edit30
23F43121ZReceiver workfile153PWMERLItem Revision LevelStringGeneric Edit30
24F43121Z1Receipts Unedited Transaction Table184SZMERLItem Revision LevelStringGeneric Edit30
25F43199P.O. Detail Ledger File - Flexible Version194OLMERLItem Revision LevelStringGeneric Edit30
TOP47: Electronic Commerce
26F47017EDI Purchase Order Detail - Outbound203SZMERLItem Revision LevelStringGeneric Edit30
27F47022EDI P.O. Acknowledgment Detail - Inbound203SZMERLItem Revision LevelStringGeneric Edit30
28F47032EDI Shipping Notice Detail - Inbound159SZMERLItem Revision LevelStringGeneric Edit30
29F47072EDI Receiving Advice Detail - Inbound202SZMERLItem Revision LevelStringGeneric Edit30
30F47077EDI Receiving Advice Detail - Outbound202SZMERLItem Revision LevelStringGeneric Edit30
31F47082EDI Price Sales Catalog Detail - Inbound60FYMERLItem Revision LevelStringGeneric Edit30
32F47097EDI Request for Quote Detail - Outbound204SZMERLItem Revision LevelStringGeneric Edit30
33F47102EDI Response to RFQ Detail - Inbound204SZMERLItem Revision LevelStringGeneric Edit30
34F47142EDI P.O. Change Acknowledgment Detail - Inbound205SZMERLItem Revision LevelStringGeneric Edit30
35F47157EDI Shipping Schedule Detail - Outbound63SZMERLItem Revision LevelStringGeneric Edit30
TOP55: Reserved for Clients
36F55W0100Correction Invoice Print - WF1229SDMERLItem Revision LevelStringGeneric Edit30
TOPF30L: DFM Line Design
37FF30L501DFM Item Definition Master52IBMERLItem Revision LevelStringGeneric Edit30