JDE TABLES

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Implementation Guides |  920 VMs | Schema:
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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
9F0006MCBusiness Unit Master
10F03012AICustomer Master by Line of Business

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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43 columns | Print definition?910 | PQOR

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details155SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
2F4211DTSales Order Detail Date Tracking File18DTPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
3F4211Z1Sales Order Detail Unedited Transaction File142SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
TOP42: Sales Management
4F4211Sales Order Detail File129SDPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
5F42119Sales Order History File129SDPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
6F42199S.O. Detail Ledger File129SLPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
7F42UI11SO Detail Cache File (MBF)89ZDPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
8F42UI521Pick Slips Detail File100S9PQORUnits - Primary Quantity OrderedNumericGeneric Edit152
9F42UI800Sales Detail Work File - Sales Update31SDPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
TOP43: Procurement
10F43080Approvals Fields Constants111PDPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
11F4311Purchase Order Detail File107PDPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
12F4311ZPurchase Order Generator File111PWPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
13F4311Z1Purchase Order Detail Unedited Transaction Table120SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
14F43199P.O. Detail Ledger File - Flexible Version107OLPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
TOP46L: License Plating
15F46L11License Plate Item Detail6IDPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
TOP47: Electronic Commerce
16F47012EDI Purchase Order Detail - Inbound156SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
17F47017EDI Purchase Order Detail - Outbound121SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
18F47022EDI P.O. Acknowledgment Detail - Inbound121SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
19F47027EDI P.O. Acknowledgment Detail - Outbound156SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
20F47032EDI Shipping Notice Detail - Inbound91SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
21F47037EDI Shipping Notice Detail - Outbound138SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
22F470371EDI Shipping Notice Detail - Outbound159SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
23F47047EDI Invoice Detail (Sales) - Outbound156SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
24F47072EDI Receiving Advice Detail - Inbound122SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
25F47077EDI Receiving Advice Detail - Outbound122SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
26F47092EDI Request for Quote Detail - Inbound156SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
27F47097EDI Request for Quote Detail - Outbound121SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
28F47102EDI Response to RFQ Detail - Inbound121SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
29F47107EDI Response to RFQ Detail - Outbound156SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
30F47132EDI Purchase Order Change Detail - Inbound157SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
31F47137EDI Purchase Order Change Detail - Outbound122SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
32F47142EDI P.O. Change Acknowledgment Detail - Inbound123SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
33F47147EDI P.O. Change Acknowledgment Detail - Outbound158SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
34F47157EDI Shipping Schedule Detail - Outbound130SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
35F47UI001ASN Extract Work File43SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
TOP55: Reserved for Clients
36F55IF421Sales Order per BO144SDPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
37F55IF425Sales Order per BO - 2005144SDPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
38F55IFSFVEstrazione del venduto per Sales Force Automation22FSPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
39F55W0100Correction Invoice Print - WF1130SDPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
40F59I0060Cycle Count Import Table8CCPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
41F59W0023P31 Palets Shipment - PL Items to Ship11ISPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
TOP76B: Brazil - Reporting System Only
42F761BAAS Fiscal file book - 0996FBPQORUnits - Primary Quantity OrderedNumericGeneric Edit152
TOP89: Conversion Programs
43F43199ATemp F43199 for ERP 9.0 Upgrade107OLPQORUnits - Primary Quantity OrderedNumericGeneric Edit152