JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

Implementation Guides | 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
3F0911GLAccount Ledger
4F4101IMItem Master
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
PHPRef.com - the webs number one PHP Function reference tool

15 columns | Print definition?920 | CHLN

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants165PDCHLNChange Order Line NumberNumericGeneric Edit73
2F4311Purchase Order Detail File165PDCHLNChange Order Line NumberNumericGeneric Edit73
3F4311ZPurchase Order Generator File169PWCHLNChange Order Line NumberNumericGeneric Edit73
4F4311Z1Purchase Order Detail Unedited Transaction Table178SZCHLNChange Order Line NumberNumericGeneric Edit73
5F43199P.O. Detail Ledger File - Flexible Version165OLCHLNChange Order Line NumberNumericGeneric Edit73
TOP47: Electronic Commerce
6F47017EDI Purchase Order Detail - Outbound168SZCHLNChange Order Line NumberNumericGeneric Edit73
7F47022EDI P.O. Acknowledgment Detail - Inbound168SZCHLNChange Order Line NumberNumericGeneric Edit73
8F47072EDI Receiving Advice Detail - Inbound169SZCHLNChange Order Line NumberNumericGeneric Edit73
9F47077EDI Receiving Advice Detail - Outbound169SZCHLNChange Order Line NumberNumericGeneric Edit73
10F47097EDI Request for Quote Detail - Outbound168SZCHLNChange Order Line NumberNumericGeneric Edit73
11F47102EDI Response to RFQ Detail - Inbound168SZCHLNChange Order Line NumberNumericGeneric Edit73
12F47137EDI Purchase Order Change Detail - Outbound169SZCHLNChange Order Line NumberNumericGeneric Edit73
13F47142EDI P.O. Change Acknowledgment Detail - Inbound170SZCHLNChange Order Line NumberNumericGeneric Edit73
14F47157EDI Shipping Schedule Detail - Outbound188SZCHLNChange Order Line NumberNumericGeneric Edit73
TOP89: Conversion Programs
15F43199ATemp F43199 for ERP 9.0 Upgrade165OLCHLNChange Order Line NumberNumericGeneric Edit73