JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides |  920 VMs | Schema:
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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
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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20 columns | Print definition?920 | CSMP

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP30: Product Data Management
1F300211Lean Multi Level Bill of Material Detail39EDCSMPCosting Method - PurchasingCharacterGeneric Edit10
2F3002Z1Bill of Material Transaction File40SZCSMPCosting Method - PurchasingCharacterGeneric Edit10
TOP40: Inventory/OP Base
3F3002Bill of Material Master File27IXCSMPCosting Method - PurchasingCharacterGeneric Edit10
4F3011Bill of Materials Change File27IZCSMPCosting Method - PurchasingCharacterGeneric Edit10
TOP43: Procurement
5F43080Approvals Fields Constants86PDCSMPCosting Method - PurchasingCharacterGeneric Edit10
6F4311Purchase Order Detail File80PDCSMPCosting Method - PurchasingCharacterGeneric Edit10
7F4311ZPurchase Order Generator File84PWCSMPCosting Method - PurchasingCharacterGeneric Edit10
8F4311Z1Purchase Order Detail Unedited Transaction Table93SZCSMPCosting Method - PurchasingCharacterGeneric Edit10
9F43199P.O. Detail Ledger File - Flexible Version80OLCSMPCosting Method - PurchasingCharacterGeneric Edit10
TOP47: Electronic Commerce
10F47017EDI Purchase Order Detail - Outbound94SZCSMPCosting Method - PurchasingCharacterGeneric Edit10
11F47022EDI P.O. Acknowledgment Detail - Inbound94SZCSMPCosting Method - PurchasingCharacterGeneric Edit10
12F47072EDI Receiving Advice Detail - Inbound95SZCSMPCosting Method - PurchasingCharacterGeneric Edit10
13F47077EDI Receiving Advice Detail - Outbound95SZCSMPCosting Method - PurchasingCharacterGeneric Edit10
14F47097EDI Request for Quote Detail - Outbound94SZCSMPCosting Method - PurchasingCharacterGeneric Edit10
15F47102EDI Response to RFQ Detail - Inbound94SZCSMPCosting Method - PurchasingCharacterGeneric Edit10
16F47137EDI Purchase Order Change Detail - Outbound95SZCSMPCosting Method - PurchasingCharacterGeneric Edit10
17F47142EDI P.O. Change Acknowledgment Detail - Inbound96SZCSMPCosting Method - PurchasingCharacterGeneric Edit10
18F47157EDI Shipping Schedule Detail - Outbound101SZCSMPCosting Method - PurchasingCharacterGeneric Edit10
TOP89: Conversion Programs
19F43199ATemp F43199 for ERP 9.0 Upgrade80OLCSMPCosting Method - PurchasingCharacterGeneric Edit10
TOPF30L: DFM Line Design
20FF30L002DFM Bill of Material Master21DHCSMPCosting Method - PurchasingCharacterGeneric Edit10