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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17 columns | Print definition?920 | ACHG

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants76PDACHGAmount - On HoldNumericGeneric Edit152
2F4311Purchase Order Detail File70PDACHGAmount - On HoldNumericGeneric Edit152
3F4311ZPurchase Order Generator File74PWACHGAmount - On HoldNumericGeneric Edit152
4F4311Z1Purchase Order Detail Unedited Transaction Table83SZACHGAmount - On HoldNumericGeneric Edit152
5F4316Purchase Order Multiple Account File33P3ACHGAmount - On HoldNumericGeneric Edit152
6F43199P.O. Detail Ledger File - Flexible Version70OLACHGAmount - On HoldNumericGeneric Edit152
TOP47: Electronic Commerce
7F47017EDI Purchase Order Detail - Outbound84SZACHGAmount - On HoldNumericGeneric Edit152
8F47022EDI P.O. Acknowledgment Detail - Inbound84SZACHGAmount - On HoldNumericGeneric Edit152
9F47032EDI Shipping Notice Detail - Inbound63SZACHGAmount - On HoldNumericGeneric Edit152
10F47072EDI Receiving Advice Detail - Inbound85SZACHGAmount - On HoldNumericGeneric Edit152
11F47077EDI Receiving Advice Detail - Outbound85SZACHGAmount - On HoldNumericGeneric Edit152
12F47097EDI Request for Quote Detail - Outbound84SZACHGAmount - On HoldNumericGeneric Edit152
13F47102EDI Response to RFQ Detail - Inbound84SZACHGAmount - On HoldNumericGeneric Edit152
14F47137EDI Purchase Order Change Detail - Outbound85SZACHGAmount - On HoldNumericGeneric Edit152
15F47142EDI P.O. Change Acknowledgment Detail - Inbound86SZACHGAmount - On HoldNumericGeneric Edit152
16F47157EDI Shipping Schedule Detail - Outbound91SZACHGAmount - On HoldNumericGeneric Edit152
TOP89: Conversion Programs
17F43199ATemp F43199 for ERP 9.0 Upgrade70OLACHGAmount - On HoldNumericGeneric Edit152