JDE TABLES

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Implementation Guides |  920 VMs | Schema:
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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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23 columns | Print definition?920 | DEID

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details231SZDEIDDemand Unique Key IDNumericGeneric Edit150
2F4211Z1Sales Order Detail Unedited Transaction File216SZDEIDDemand Unique Key IDNumericGeneric Edit150
TOP40R: Demand Scheduling
3F40R11Demand Detail2DDDEIDDemand Unique Key IDNumericGeneric Edit150
4F40R13Demand Packaging1DPDEIDDemand Unique Key IDNumericGeneric Edit150
5F40R14Demand Addresses2DADEIDDemand Unique Key IDNumericGeneric Edit150
6F40R141Demand Contact Names2DNDEIDDemand Unique Key IDNumericGeneric Edit150
7F40R142Demand Contact Phone2DCDEIDDemand Unique Key IDNumericGeneric Edit150
8F40R143Demand Address History1DSDEIDDemand Unique Key IDNumericGeneric Edit150
9F40R30WFDemand Work File3DSDEIDDemand Unique Key IDNumericGeneric Edit150
10F40R41Demand History2DIDEIDDemand Unique Key IDNumericGeneric Edit150
TOP42: Sales Management
11F4211Sales Order Detail File203SDDEIDDemand Unique Key IDNumericGeneric Edit150
12F42119Sales Order History File203SDDEIDDemand Unique Key IDNumericGeneric Edit150
13F42199S.O. Detail Ledger File203SLDEIDDemand Unique Key IDNumericGeneric Edit150
14F42UI12Sales Order Detail Cache 2 (MBF)89ZDDEIDDemand Unique Key IDNumericGeneric Edit150
TOP47: Electronic Commerce
15F47012EDI Purchase Order Detail - Inbound232SZDEIDDemand Unique Key IDNumericGeneric Edit150
16F47027EDI P.O. Acknowledgment Detail - Outbound228SZDEIDDemand Unique Key IDNumericGeneric Edit150
17F470371EDI Shipping Notice Detail - Outbound231SZDEIDDemand Unique Key IDNumericGeneric Edit150
18F47047EDI Invoice Detail (Sales) - Outbound229SZDEIDDemand Unique Key IDNumericGeneric Edit150
19F470472EDI Invoice Expanded Detail (Sales)13S6DEIDDemand Unique Key IDNumericGeneric Edit150
20F47092EDI Request for Quote Detail - Inbound232SZDEIDDemand Unique Key IDNumericGeneric Edit150
21F47107EDI Response to RFQ Detail - Outbound229SZDEIDDemand Unique Key IDNumericGeneric Edit150
22F47132EDI Purchase Order Change Detail - Inbound233SZDEIDDemand Unique Key IDNumericGeneric Edit150
23F47147EDI P.O. Change Acknowledgment Detail - Outbound232SZDEIDDemand Unique Key IDNumericGeneric Edit150