JDE TABLES

JD Edwards Enterprise One table definition reference

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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F0911GLAccount Ledger
4F4101IMItem Master
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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38 columns | Print definition?910 | OTQY

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F40039Document Type Master9DTOTQYOther Quantity (1/2)CharacterUDC10
2F4011ZBatch Receiver File - Order Details90SZOTQYOther Quantity (1/2)CharacterUDC10
3F4211Z1Sales Order Detail Unedited Transaction File87SZOTQYOther Quantity (1/2)CharacterUDC10
TOP41F: Apparel Management
4FCW31Proposal Order Line Details28LVOTQYOther Quantity (1/2)CharacterUDC10
TOP42: Sales Management
5F4211Sales Order Detail File74SDOTQYOther Quantity (1/2)CharacterUDC10
6F42119Sales Order History File74SDOTQYOther Quantity (1/2)CharacterUDC10
7F42199S.O. Detail Ledger File74SLOTQYOther Quantity (1/2)CharacterUDC10
8F42UI11SO Detail Cache File (MBF)62ZDOTQYOther Quantity (1/2)CharacterUDC10
9F42UI12Sales Order Detail Cache 2 (MBF)78ZDOTQYOther Quantity (1/2)CharacterUDC10
10F42UI521Pick Slips Detail File69S9OTQYOther Quantity (1/2)CharacterUDC10
11F42UI800Sales Detail Work File - Sales Update49SDOTQYOther Quantity (1/2)CharacterUDC10
TOP43: Procurement
12F43080Approvals Fields Constants74PDOTQYOther Quantity (1/2)CharacterUDC10
13F4311Purchase Order Detail File67PDOTQYOther Quantity (1/2)CharacterUDC10
14F4311ZPurchase Order Generator File71PWOTQYOther Quantity (1/2)CharacterUDC10
15F4311Z1Purchase Order Detail Unedited Transaction Table80SZOTQYOther Quantity (1/2)CharacterUDC10
16F43199P.O. Detail Ledger File - Flexible Version67OLOTQYOther Quantity (1/2)CharacterUDC10
TOP47: Electronic Commerce
17F47012EDI Purchase Order Detail - Inbound91SZOTQYOther Quantity (1/2)CharacterUDC10
18F47017EDI Purchase Order Detail - Outbound81SZOTQYOther Quantity (1/2)CharacterUDC10
19F47022EDI P.O. Acknowledgment Detail - Inbound81SZOTQYOther Quantity (1/2)CharacterUDC10
20F47027EDI P.O. Acknowledgment Detail - Outbound91SZOTQYOther Quantity (1/2)CharacterUDC10
21F47037EDI Shipping Notice Detail - Outbound88SZOTQYOther Quantity (1/2)CharacterUDC10
22F470371EDI Shipping Notice Detail - Outbound98SZOTQYOther Quantity (1/2)CharacterUDC10
23F47047EDI Invoice Detail (Sales) - Outbound91SZOTQYOther Quantity (1/2)CharacterUDC10
24F47072EDI Receiving Advice Detail - Inbound82SZOTQYOther Quantity (1/2)CharacterUDC10
25F47077EDI Receiving Advice Detail - Outbound82SZOTQYOther Quantity (1/2)CharacterUDC10
26F47092EDI Request for Quote Detail - Inbound91SZOTQYOther Quantity (1/2)CharacterUDC10
27F47097EDI Request for Quote Detail - Outbound81SZOTQYOther Quantity (1/2)CharacterUDC10
28F47102EDI Response to RFQ Detail - Inbound81SZOTQYOther Quantity (1/2)CharacterUDC10
29F47107EDI Response to RFQ Detail - Outbound91SZOTQYOther Quantity (1/2)CharacterUDC10
30F47132EDI Purchase Order Change Detail - Inbound92SZOTQYOther Quantity (1/2)CharacterUDC10
31F47137EDI Purchase Order Change Detail - Outbound82SZOTQYOther Quantity (1/2)CharacterUDC10
32F47142EDI P.O. Change Acknowledgment Detail - Inbound83SZOTQYOther Quantity (1/2)CharacterUDC10
33F47147EDI P.O. Change Acknowledgment Detail - Outbound93SZOTQYOther Quantity (1/2)CharacterUDC10
34F47157EDI Shipping Schedule Detail - Outbound87SZOTQYOther Quantity (1/2)CharacterUDC10
TOP55: Reserved for Clients
35F55IF421Sales Order per BO80SDOTQYOther Quantity (1/2)CharacterUDC10
36F55IF425Sales Order per BO - 200580SDOTQYOther Quantity (1/2)CharacterUDC10
37F55W0100Correction Invoice Print - WF175SDOTQYOther Quantity (1/2)CharacterUDC10
TOP89: Conversion Programs
38F43199ATemp F43199 for ERP 9.0 Upgrade67OLOTQYOther Quantity (1/2)CharacterUDC10