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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16 columns | Print definition?910 | XPTY

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4211Z1Sales Order Detail Unedited Transaction File228SZXPTYCross Docking Priority for Sales OrdersNumericGeneric Edit150
TOP42: Sales Management
2F4211Sales Order Detail File215SDXPTYCross Docking Priority for Sales OrdersNumericGeneric Edit150
3F42119Sales Order History File215SDXPTYCross Docking Priority for Sales OrdersNumericGeneric Edit150
4F42199S.O. Detail Ledger File215SLXPTYCross Docking Priority for Sales OrdersNumericGeneric Edit150
5F42UI12Sales Order Detail Cache 2 (MBF)99ZDXPTYCross Docking Priority for Sales OrdersNumericGeneric Edit150
6F47027TTag for F47027 - EDI P.O. Acknowledgment Detail - Outbound44UZXPTYCross Docking Priority for Sales OrdersNumericGeneric Edit150
7F470371TTag for F470371- EDI shipping Notice Detail - Outbound92UZXPTYCross Docking Priority for Sales OrdersNumericGeneric Edit150
8F47047TTag for F47047- EDI Invoice Detail (Sales) - Outbound44UZXPTYCross Docking Priority for Sales OrdersNumericGeneric Edit150
9F47107TTag for F47107- EDI Response to RFQ Detail - Outbound44UZXPTYCross Docking Priority for Sales OrdersNumericGeneric Edit150
10F47147TTag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound44UZXPTYCross Docking Priority for Sales OrdersNumericGeneric Edit150
TOP42B: Sales Order Entry
11F4011ZTBatch Receiver File - Order Details Tag33UZXPTYCross Docking Priority for Sales OrdersNumericGeneric Edit150
12F42420Audit Log Transaction89ALXPTYCross Docking Priority for Sales OrdersNumericGeneric Edit150
13F47012TEDI Purchase Order Detail Tag - Inbound33UZXPTYCross Docking Priority for Sales OrdersNumericGeneric Edit150
14F47092TEDI Request for Quote Detail Tag - Inbound33UZXPTYCross Docking Priority for Sales OrdersNumericGeneric Edit150
15F47132TEDI Purchase Order Change Detail Tag - Inbound33UZXPTYCross Docking Priority for Sales OrdersNumericGeneric Edit150
TOP55: Reserved for Clients
16F55W0100Correction Invoice Print - WF1216SDXPTYCross Docking Priority for Sales OrdersNumericGeneric Edit150