JDE TABLES

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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
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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27 columns | Print definition?910 | QTYT

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F4801Z2Warranty Claim/Supplier Recovery processing86WSQTYTUnits - Shipped to DateNumericGeneric Edit152
TOP40: Inventory/OP Base
2F4011ZBatch Receiver File - Order Details87SZQTYTUnits - Shipped to DateNumericGeneric Edit152
3F4207Price by Item20PMQTYTUnits - Shipped to DateNumericGeneric Edit152
4F4211Z1Sales Order Detail Unedited Transaction File84SZQTYTUnits - Shipped to DateNumericGeneric Edit152
TOP42: Sales Management
5F4211Sales Order Detail File71SDQTYTUnits - Shipped to DateNumericGeneric Edit152
6F42119Sales Order History File71SDQTYTUnits - Shipped to DateNumericGeneric Edit152
7F42199S.O. Detail Ledger File71SLQTYTUnits - Shipped to DateNumericGeneric Edit152
8F42UI11SO Detail Cache File (MBF)59ZDQTYTUnits - Shipped to DateNumericGeneric Edit152
9F42UI521Pick Slips Detail File67S9QTYTUnits - Shipped to DateNumericGeneric Edit152
10F42UI800Sales Detail Work File - Sales Update30SDQTYTUnits - Shipped to DateNumericGeneric Edit152
TOP47: Electronic Commerce
11F47012EDI Purchase Order Detail - Inbound88SZQTYTUnits - Shipped to DateNumericGeneric Edit152
12F47027EDI P.O. Acknowledgment Detail - Outbound88SZQTYTUnits - Shipped to DateNumericGeneric Edit152
13F47037EDI Shipping Notice Detail - Outbound85SZQTYTUnits - Shipped to DateNumericGeneric Edit152
14F470371EDI Shipping Notice Detail - Outbound95SZQTYTUnits - Shipped to DateNumericGeneric Edit152
15F47047EDI Invoice Detail (Sales) - Outbound88SZQTYTUnits - Shipped to DateNumericGeneric Edit152
16F47092EDI Request for Quote Detail - Inbound88SZQTYTUnits - Shipped to DateNumericGeneric Edit152
17F47107EDI Response to RFQ Detail - Outbound88SZQTYTUnits - Shipped to DateNumericGeneric Edit152
18F47132EDI Purchase Order Change Detail - Inbound89SZQTYTUnits - Shipped to DateNumericGeneric Edit152
19F47147EDI P.O. Change Acknowledgment Detail - Outbound90SZQTYTUnits - Shipped to DateNumericGeneric Edit152
20F47UI001ASN Extract Work File52SZQTYTUnits - Shipped to DateNumericGeneric Edit152
TOP48: Work Order Processing
21F4801Work Order Master File67WAQTYTUnits - Shipped to DateNumericGeneric Edit152
22F4801SPurge - Work Order Master file67WAQTYTUnits - Shipped to DateNumericGeneric Edit152
23F4801Z1Outbound Work Order Header86SYQTYTUnits - Shipped to DateNumericGeneric Edit152
24F48UI001X4801 Master Business Function Workfile70WAQTYTUnits - Shipped to DateNumericGeneric Edit152
TOP55: Reserved for Clients
25F55IF421Sales Order per BO77SDQTYTUnits - Shipped to DateNumericGeneric Edit152
26F55IF425Sales Order per BO - 200577SDQTYTUnits - Shipped to DateNumericGeneric Edit152
27F55W0100Correction Invoice Print - WF172SDQTYTUnits - Shipped to DateNumericGeneric Edit152