JDE TABLES

JD Edwards Enterprise One table definition reference

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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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16 columns | Print definition?910 | SO13

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details184SZSO13Euro Conversion Status FlagCharacterGeneric Edit10
2F4211Z1Sales Order Detail Unedited Transaction File169SZSO13Euro Conversion Status FlagCharacterGeneric Edit10
TOP42: Sales Management
3F4211Sales Order Detail File156SDSO13Euro Conversion Status FlagCharacterGeneric Edit10
4F42119Sales Order History File156SDSO13Euro Conversion Status FlagCharacterGeneric Edit10
5F42199S.O. Detail Ledger File156SLSO13Euro Conversion Status FlagCharacterGeneric Edit10
6F470371TTag for F470371- EDI shipping Notice Detail - Outbound69UZSO13Euro Conversion Status FlagCharacterGeneric Edit10
TOP47: Electronic Commerce
7F47012EDI Purchase Order Detail - Inbound185SZSO13Euro Conversion Status FlagCharacterGeneric Edit10
8F47027EDI P.O. Acknowledgment Detail - Outbound185SZSO13Euro Conversion Status FlagCharacterGeneric Edit10
9F47047EDI Invoice Detail (Sales) - Outbound185SZSO13Euro Conversion Status FlagCharacterGeneric Edit10
10F47092EDI Request for Quote Detail - Inbound185SZSO13Euro Conversion Status FlagCharacterGeneric Edit10
11F47107EDI Response to RFQ Detail - Outbound249SZSO13Euro Conversion Status FlagCharacterGeneric Edit10
12F47132EDI Purchase Order Change Detail - Inbound186SZSO13Euro Conversion Status FlagCharacterGeneric Edit10
13F47147EDI P.O. Change Acknowledgment Detail - Outbound187SZSO13Euro Conversion Status FlagCharacterGeneric Edit10
TOP55: Reserved for Clients
14F55IF421Sales Order per BO173SDSO13Euro Conversion Status FlagCharacterGeneric Edit10
15F55IF425Sales Order per BO - 2005173SDSO13Euro Conversion Status FlagCharacterGeneric Edit10
16F55W0100Correction Invoice Print - WF1157SDSO13Euro Conversion Status FlagCharacterGeneric Edit10