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
9F42119SDSales Order History File
10F4801WAWork Order Master File
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38 columns | Print definition?910 | RSDT

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4001ZBatch Receiver File - Order Headings120SYRSDTPromised Delivery TimeNumericGeneric Edit60
2F4201Z1Sales Order Header Unedited Transaction File109SYRSDTPromised Delivery TimeNumericGeneric Edit60
3F4211Z1Sales Order Detail Unedited Transaction File238SZRSDTPromised Delivery TimeNumericGeneric Edit60
4F4215Shipment Header31XHRSDTPromised Delivery TimeNumericGeneric Edit60
TOP40R: Demand Scheduling
5F40R11Demand Detail20DDRSDTPromised Delivery TimeNumericGeneric Edit60
6F40R30WFDemand Work File21DSRSDTPromised Delivery TimeNumericGeneric Edit60
7F40R41Demand History25DIRSDTPromised Delivery TimeNumericGeneric Edit60
8F47173EDI Demand Scheduling Detail19ESRSDTPromised Delivery TimeNumericGeneric Edit60
TOP42: Sales Management
9F4201Sales Order Header File96SHRSDTPromised Delivery TimeNumericGeneric Edit60
10F42019Sales Order Header History File96SHRSDTPromised Delivery TimeNumericGeneric Edit60
11F4211Sales Order Detail File225SDRSDTPromised Delivery TimeNumericGeneric Edit60
12F42119Sales Order History File225SDRSDTPromised Delivery TimeNumericGeneric Edit60
13F42199S.O. Detail Ledger File225SLRSDTPromised Delivery TimeNumericGeneric Edit60
14F42UI01SO Header Cache File (MBF)134ZHRSDTPromised Delivery TimeNumericGeneric Edit60
15F42UI12Sales Order Detail Cache 2 (MBF)83ZDRSDTPromised Delivery TimeNumericGeneric Edit60
16F47027TTag for F47027 - EDI P.O. Acknowledgment Detail - Outbound31UZRSDTPromised Delivery TimeNumericGeneric Edit60
17F47047TTag for F47047- EDI Invoice Detail (Sales) - Outbound31UZRSDTPromised Delivery TimeNumericGeneric Edit60
18F47107TTag for F47107- EDI Response to RFQ Detail - Outbound31UZRSDTPromised Delivery TimeNumericGeneric Edit60
19F47147TTag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound31UZRSDTPromised Delivery TimeNumericGeneric Edit60
TOP42B: Sales Order Entry
20F4011ZTBatch Receiver File - Order Details Tag20UZRSDTPromised Delivery TimeNumericGeneric Edit60
21F47012TEDI Purchase Order Detail Tag - Inbound20UZRSDTPromised Delivery TimeNumericGeneric Edit60
22F47092TEDI Request for Quote Detail Tag - Inbound20UZRSDTPromised Delivery TimeNumericGeneric Edit60
23F47132TEDI Purchase Order Change Detail Tag - Inbound20UZRSDTPromised Delivery TimeNumericGeneric Edit60
TOP47: Electronic Commerce
24F47011EDI Purchase Order Header - Inbound108SYRSDTPromised Delivery TimeNumericGeneric Edit60
25F47026EDI P.O. Acknowledgment Header - Outbound123SYRSDTPromised Delivery TimeNumericGeneric Edit60
26F47036EDI Shipping Notice Header - Outbound78SYRSDTPromised Delivery TimeNumericGeneric Edit60
27F470371EDI Shipping Notice Detail - Outbound50SZRSDTPromised Delivery TimeNumericGeneric Edit60
28F47046EDI Invoice Header (Sales) - Outbound143SYRSDTPromised Delivery TimeNumericGeneric Edit60
29F47091EDI Request for Quote Header - Inbound108SYRSDTPromised Delivery TimeNumericGeneric Edit60
30F47106EDI Response to RFQ Header - Outbound117SYRSDTPromised Delivery TimeNumericGeneric Edit60
31F47131EDI Purchase Order Change Header - Inbound105SYRSDTPromised Delivery TimeNumericGeneric Edit60
32F47146EDI P.O. Change Acknowledgment Header - Outbound118SYRSDTPromised Delivery TimeNumericGeneric Edit60
TOP49: Transportation Management
33F49110Transportation Bill of Lading Workfile19BWRSDTPromised Delivery TimeNumericGeneric Edit60
34F4941Shipment Routing Steps43RSRSDTPromised Delivery TimeNumericGeneric Edit60
35F49611Load Stop Sequence9LDRSDTPromised Delivery TimeNumericGeneric Edit60
36F49T20Shipment Staging Table15SSRSDTPromised Delivery TimeNumericGeneric Edit60
37F49T40Shipment Freight Cost Staging Table10TCRSDTPromised Delivery TimeNumericGeneric Edit60
TOP55: Reserved for Clients
38F55W0100Correction Invoice Print - WF1226SDRSDTPromised Delivery TimeNumericGeneric Edit60