JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

Implementation Guides |  920 VMs | Schema:
920 910 812
System  Table 
Column 
Searchbeta 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

SAPTables.Net - the webs number one SAP Tables Definition reference

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
3F0411RPAccounts Payable Ledger
4F4211SDSales Order Detail File
5F4311PDPurchase Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F42119SDSales Order History File
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
PHPRef.com - the webs number one PHP Function reference tool

37 columns | Print definition?920 | AFT

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F03012Customer Master by Line of Business94AIAFTApply Freight - Y/NCharacterGeneric Edit10
2F03012Z1Customer Master LOB-Batch Table107VOAFTApply Freight - Y/NCharacterGeneric Edit10
TOP40: Inventory/OP Base
3F4001ZBatch Receiver File - Order Headings79SYAFTApply Freight - Y/NCharacterGeneric Edit10
4F4011ZBatch Receiver File - Order Details146SZAFTApply Freight - Y/NCharacterGeneric Edit10
5F40205Line Type Control Constants File26LFAFTApply Freight - Y/NCharacterGeneric Edit10
6F4201Z1Sales Order Header Unedited Transaction File68SYAFTApply Freight - Y/NCharacterGeneric Edit10
7F49211Sales Order Detail File - Tag File113UDAFTApply Freight - Y/NCharacterGeneric Edit10
8F49211Z1Sales Order Detail Tag Unedited Transaction File132S1AFTApply Freight - Y/NCharacterGeneric Edit10
9F49219Sales Order Detail - Tag History File90UDAFTApply Freight - Y/NCharacterGeneric Edit10
TOP42: Sales Management
10F4201Sales Order Header File55SHAFTApply Freight - Y/NCharacterGeneric Edit10
11F42019Sales Order Header History File55SHAFTApply Freight - Y/NCharacterGeneric Edit10
12F42UI01SO Header Cache File (MBF)60ZHAFTApply Freight - Y/NCharacterGeneric Edit10
13F42UI12Sales Order Detail Cache 2 (MBF)49ZDAFTApply Freight - Y/NCharacterGeneric Edit10
TOP42B: Sales Order Entry
14F42420Audit Log Transaction73ALAFTApply Freight - Y/NCharacterGeneric Edit10
15F49299S.O. Detail Tag Ledger File113UDAFTApply Freight - Y/NCharacterGeneric Edit10
TOP47: Electronic Commerce
16F47011EDI Purchase Order Header - Inbound71SYAFTApply Freight - Y/NCharacterGeneric Edit10
17F47012EDI Purchase Order Detail - Inbound147SZAFTApply Freight - Y/NCharacterGeneric Edit10
18F47026EDI P.O. Acknowledgment Header - Outbound67SYAFTApply Freight - Y/NCharacterGeneric Edit10
19F47027EDI P.O. Acknowledgment Detail - Outbound147SZAFTApply Freight - Y/NCharacterGeneric Edit10
20F47037EDI Shipping Notice Detail - Outbound129SZAFTApply Freight - Y/NCharacterGeneric Edit10
21F470371EDI Shipping Notice Detail - Outbound145SZAFTApply Freight - Y/NCharacterGeneric Edit10
22F47046EDI Invoice Header (Sales) - Outbound67SYAFTApply Freight - Y/NCharacterGeneric Edit10
23F47047EDI Invoice Detail (Sales) - Outbound147SZAFTApply Freight - Y/NCharacterGeneric Edit10
24F47091EDI Request for Quote Header - Inbound71SYAFTApply Freight - Y/NCharacterGeneric Edit10
25F47092EDI Request for Quote Detail - Inbound147SZAFTApply Freight - Y/NCharacterGeneric Edit10
26F47106EDI Response to RFQ Header - Outbound67SYAFTApply Freight - Y/NCharacterGeneric Edit10
27F47107EDI Response to RFQ Detail - Outbound147SZAFTApply Freight - Y/NCharacterGeneric Edit10
28F47131EDI Purchase Order Change Header - Inbound68SYAFTApply Freight - Y/NCharacterGeneric Edit10
29F47132EDI Purchase Order Change Detail - Inbound148SZAFTApply Freight - Y/NCharacterGeneric Edit10
30F47146EDI P.O. Change Acknowledgment Header - Outbound68SYAFTApply Freight - Y/NCharacterGeneric Edit10
31F47147EDI P.O. Change Acknowledgment Detail - Outbound149SZAFTApply Freight - Y/NCharacterGeneric Edit10
TOP54R: Rental Management
32F54R099Rental Contract Header Ledger70HLAFTApply Freight - Y/NCharacterGeneric Edit10
33F54R10Rental Contract Header68CHAFTApply Freight - Y/NCharacterGeneric Edit10
34F54R11Rental Contract Detail104CDAFTApply Freight - Y/NCharacterGeneric Edit10
35F54R199Rental Contract Detail Ledger100DLAFTApply Freight - Y/NCharacterGeneric Edit10
TOP89: Conversion Programs
36F42119BSales Order History File - temporary for upgrade (2)23SDAFTApply Freight - Y/NCharacterGeneric Edit10
37F4211BSales Order Detail File - temporary for upgrade (2)23SDAFTApply Freight - Y/NCharacterGeneric Edit10