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 | SO02

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details173SZSO02On Hand UpdatedCharacterGeneric Edit10
2F4211Z1Sales Order Detail Unedited Transaction File158SZSO02On Hand UpdatedCharacterGeneric Edit10
TOP42: Sales Management
3F4211Sales Order Detail File145SDSO02On Hand UpdatedCharacterGeneric Edit10
4F42119Sales Order History File145SDSO02On Hand UpdatedCharacterGeneric Edit10
5F42199S.O. Detail Ledger File145SLSO02On Hand UpdatedCharacterGeneric Edit10
6F42UI521Pick Slips Detail File111S9SO02On Hand UpdatedCharacterGeneric Edit10
7F42UI800Sales Detail Work File - Sales Update35SDSO02On Hand UpdatedCharacterGeneric Edit10
8F470371TTag for F470371- EDI shipping Notice Detail - Outbound58UZSO02On Hand UpdatedCharacterGeneric Edit10
TOP47: Electronic Commerce
9F47012EDI Purchase Order Detail - Inbound174SZSO02On Hand UpdatedCharacterGeneric Edit10
10F47027EDI P.O. Acknowledgment Detail - Outbound174SZSO02On Hand UpdatedCharacterGeneric Edit10
11F47047EDI Invoice Detail (Sales) - Outbound174SZSO02On Hand UpdatedCharacterGeneric Edit10
12F47092EDI Request for Quote Detail - Inbound174SZSO02On Hand UpdatedCharacterGeneric Edit10
13F47107EDI Response to RFQ Detail - Outbound174SZSO02On Hand UpdatedCharacterGeneric Edit10
14F47132EDI Purchase Order Change Detail - Inbound175SZSO02On Hand UpdatedCharacterGeneric Edit10
15F47147EDI P.O. Change Acknowledgment Detail - Outbound176SZSO02On Hand UpdatedCharacterGeneric Edit10
TOP49: Transportation Management
16F4962Load Compartments9TESO02On Hand UpdatedCharacterGeneric Edit10
17F49621Load Compartment Detail15TDSO02On Hand UpdatedCharacterGeneric Edit10
TOP55: Reserved for Clients
18F55IF421Sales Order per BO162SDSO02On Hand UpdatedCharacterGeneric Edit10
19F55IF425Sales Order per BO - 2005162SDSO02On Hand UpdatedCharacterGeneric Edit10
20F55W0100Correction Invoice Print - WF1146SDSO02On Hand UpdatedCharacterGeneric Edit10