JDE TABLES

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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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15 columns | Print definition?920 | PDS4

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants61PDPDS4Reporting Code 4 - SalesStringGeneric Edit30
2F4311Purchase Order Detail File53PDPDS4Reporting Code 4 - SalesStringGeneric Edit30
3F4311ZPurchase Order Generator File57PWPDS4Reporting Code 4 - SalesStringGeneric Edit30
4F4311Z1Purchase Order Detail Unedited Transaction Table66SZPDS4Reporting Code 4 - SalesStringGeneric Edit30
5F43199P.O. Detail Ledger File - Flexible Version53OLPDS4Reporting Code 4 - SalesStringGeneric Edit30
TOP47: Electronic Commerce
6F47017EDI Purchase Order Detail - Outbound67SZPDS4Reporting Code 4 - SalesStringGeneric Edit30
7F47022EDI P.O. Acknowledgment Detail - Inbound67SZPDS4Reporting Code 4 - SalesStringGeneric Edit30
8F47072EDI Receiving Advice Detail - Inbound68SZPDS4Reporting Code 4 - SalesStringGeneric Edit30
9F47077EDI Receiving Advice Detail - Outbound68SZPDS4Reporting Code 4 - SalesStringGeneric Edit30
10F47097EDI Request for Quote Detail - Outbound67SZPDS4Reporting Code 4 - SalesStringGeneric Edit30
11F47102EDI Response to RFQ Detail - Inbound67SZPDS4Reporting Code 4 - SalesStringGeneric Edit30
12F47137EDI Purchase Order Change Detail - Outbound68SZPDS4Reporting Code 4 - SalesStringGeneric Edit30
13F47142EDI P.O. Change Acknowledgment Detail - Inbound69SZPDS4Reporting Code 4 - SalesStringGeneric Edit30
14F47157EDI Shipping Schedule Detail - Outbound73SZPDS4Reporting Code 4 - SalesStringGeneric Edit30
TOP89: Conversion Programs
15F43199ATemp F43199 for ERP 9.0 Upgrade53OLPDS4Reporting Code 4 - SalesStringGeneric Edit30