JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides |  920 VMs | Schema:
920 910 812
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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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15 columns | Print definition?910 | PEND

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4211Z1Sales Order Detail Unedited Transaction File234SZPENDPending Approval FlagCharacterGeneric Edit10
TOP42: Sales Management
2F4211Sales Order Detail File221SDPENDPending Approval FlagCharacterGeneric Edit10
3F42119Sales Order History File221SDPENDPending Approval FlagCharacterGeneric Edit10
4F42199S.O. Detail Ledger File221SLPENDPending Approval FlagCharacterGeneric Edit10
5F42UI11SO Detail Cache File (MBF)165ZDPENDPending Approval FlagCharacterGeneric Edit10
6F47027TTag for F47027 - EDI P.O. Acknowledgment Detail - Outbound28UZPENDPending Approval FlagCharacterGeneric Edit10
7F470371TTag for F470371- EDI shipping Notice Detail - Outbound46UZPENDPending Approval FlagCharacterGeneric Edit10
8F47047TTag for F47047- EDI Invoice Detail (Sales) - Outbound28UZPENDPending Approval FlagCharacterGeneric Edit10
9F47107TTag for F47107- EDI Response to RFQ Detail - Outbound28UZPENDPending Approval FlagCharacterGeneric Edit10
10F47147TTag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound28UZPENDPending Approval FlagCharacterGeneric Edit10
TOP42B: Sales Order Entry
11F4011ZTBatch Receiver File - Order Details Tag35UZPENDPending Approval FlagCharacterGeneric Edit10
12F47012TEDI Purchase Order Detail Tag - Inbound35UZPENDPending Approval FlagCharacterGeneric Edit10
13F47092TEDI Request for Quote Detail Tag - Inbound35UZPENDPending Approval FlagCharacterGeneric Edit10
14F47132TEDI Purchase Order Change Detail Tag - Inbound35UZPENDPending Approval FlagCharacterGeneric Edit10
TOP55: Reserved for Clients
15F55W0100Correction Invoice Print - WF1222SDPENDPending Approval FlagCharacterGeneric Edit10