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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20 columns | Print definition?910 | QRLV

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details88SZQRLVUnits - RelievedNumericGeneric Edit152
2F4211Z1Sales Order Detail Unedited Transaction File85SZQRLVUnits - RelievedNumericGeneric Edit152
TOP42: Sales Management
3F420UI55Kit Balance Work File17UIQRLVUnits - RelievedNumericGeneric Edit152
4F4211Sales Order Detail File72SDQRLVUnits - RelievedNumericGeneric Edit152
5F42119Sales Order History File72SDQRLVUnits - RelievedNumericGeneric Edit152
6F42199S.O. Detail Ledger File72SLQRLVUnits - RelievedNumericGeneric Edit152
7F42UI11SO Detail Cache File (MBF)60ZDQRLVUnits - RelievedNumericGeneric Edit152
TOP47: Electronic Commerce
8F47012EDI Purchase Order Detail - Inbound89SZQRLVUnits - RelievedNumericGeneric Edit152
9F47027EDI P.O. Acknowledgment Detail - Outbound89SZQRLVUnits - RelievedNumericGeneric Edit152
10F47037EDI Shipping Notice Detail - Outbound86SZQRLVUnits - RelievedNumericGeneric Edit152
11F470371EDI Shipping Notice Detail - Outbound96SZQRLVUnits - RelievedNumericGeneric Edit152
12F47047EDI Invoice Detail (Sales) - Outbound89SZQRLVUnits - RelievedNumericGeneric Edit152
13F47092EDI Request for Quote Detail - Inbound89SZQRLVUnits - RelievedNumericGeneric Edit152
14F47107EDI Response to RFQ Detail - Outbound89SZQRLVUnits - RelievedNumericGeneric Edit152
15F47132EDI Purchase Order Change Detail - Inbound90SZQRLVUnits - RelievedNumericGeneric Edit152
16F47147EDI P.O. Change Acknowledgment Detail - Outbound91SZQRLVUnits - RelievedNumericGeneric Edit152
17F47UI001ASN Extract Work File53SZQRLVUnits - RelievedNumericGeneric Edit152
TOP55: Reserved for Clients
18F55IF421Sales Order per BO78SDQRLVUnits - RelievedNumericGeneric Edit152
19F55IF425Sales Order per BO - 200578SDQRLVUnits - RelievedNumericGeneric Edit152
20F55W0100Correction Invoice Print - WF173SDQRLVUnits - RelievedNumericGeneric Edit152