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
9F0006MCBusiness Unit Master
10F03012AICustomer Master by Line of Business

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
PHPRef.com - the webs number one PHP Function reference tool

41 columns | Print definition?920 | RTNR

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F4301Purchase Order Header53PHRTNRRetainage RuleStringGeneric Edit30
2F4301ZPO Header Work File57PARTNRRetainage RuleStringGeneric Edit30
3F4301Z1Purchase Order Header Unedited Transaction Table66SYRTNRRetainage RuleStringGeneric Edit30
4F43080Approvals Fields Constants139PDRTNRRetainage RuleStringGeneric Edit30
5F4311Purchase Order Detail File139PDRTNRRetainage RuleStringGeneric Edit30
6F4311ZPurchase Order Generator File143PWRTNRRetainage RuleStringGeneric Edit30
7F4311Z1Purchase Order Detail Unedited Transaction Table152SZRTNRRetainage RuleStringGeneric Edit30
8F43199P.O. Detail Ledger File - Flexible Version139OLRTNRRetainage RuleStringGeneric Edit30
TOP44H: Homebuilder Management
9F44H601Bid Header39BHRTNRRetainage RuleStringGeneric Edit30
10F44H611Bid Details65BDRTNRRetainage RuleStringGeneric Edit30
11F44H611WBid Details Work File69BWRTNRRetainage RuleStringGeneric Edit30
12F44H711Lot Start Workfile79SWRTNRRetainage RuleStringGeneric Edit30
13F44H711ZHB Lot Start Unedited Transaction File92SZRTNRRetainage RuleStringGeneric Edit30
14F44H71W1Lot Start Generation Workfile79GWRTNRRetainage RuleStringGeneric Edit30
15F44H73W1Lot Start - P.O. / Committment Generation Work File61CGRTNRRetainage RuleStringGeneric Edit30
TOP47: Electronic Commerce
16F47016EDI Purchase Order Header - Outbound68SYRTNRRetainage RuleStringGeneric Edit30
17F47017EDI Purchase Order Detail - Outbound153SZRTNRRetainage RuleStringGeneric Edit30
18F47021EDI P.O. Acknowledgment Header - Inbound68SYRTNRRetainage RuleStringGeneric Edit30
19F47022EDI P.O. Acknowledgment Detail - Inbound153SZRTNRRetainage RuleStringGeneric Edit30
20F47031EDI Shipping Notice Header - Inbound63SYRTNRRetainage RuleStringGeneric Edit30
21F47071EDI Receiving Advice Header - Inbound69SYRTNRRetainage RuleStringGeneric Edit30
22F47072EDI Receiving Advice Detail - Inbound154SZRTNRRetainage RuleStringGeneric Edit30
23F47076EDI Receiving Advice Header - Outbound69SYRTNRRetainage RuleStringGeneric Edit30
24F47077EDI Receiving Advice Detail - Outbound154SZRTNRRetainage RuleStringGeneric Edit30
25F47096EDI Request for Quote Header - Outbound68SYRTNRRetainage RuleStringGeneric Edit30
26F47097EDI Request for Quote Detail - Outbound153SZRTNRRetainage RuleStringGeneric Edit30
27F47101EDI Response to RFQ Header - Inbound68SYRTNRRetainage RuleStringGeneric Edit30
28F47102EDI Response to RFQ Detail - Inbound153SZRTNRRetainage RuleStringGeneric Edit30
29F47136EDI Purchase Order Change Header - Outbound68SYRTNRRetainage RuleStringGeneric Edit30
30F47137EDI Purchase Order Change Detail - Outbound154SZRTNRRetainage RuleStringGeneric Edit30
31F47141EDI P.O. Change Acknowledgment Header - Inbound69SYRTNRRetainage RuleStringGeneric Edit30
32F47142EDI P.O. Change Acknowledgment Detail - Inbound155SZRTNRRetainage RuleStringGeneric Edit30
33F47156EDI Shipping Schedule Header - Outbound71SYRTNRRetainage RuleStringGeneric Edit30
34F47157EDI Shipping Schedule Detail - Outbound162SZRTNRRetainage RuleStringGeneric Edit30
TOP48S: Service Billing
35F4822Invoice Summary Work File64W4RTNRRetainage RuleStringGeneric Edit30
TOP52: Contract Billing
36F5201Contract Master32G4RTNRRetainage RuleStringGeneric Edit30
37F5202Contract Billing Line Detail13G6RTNRRetainage RuleStringGeneric Edit30
38F5204Retainage Rules Information1GXRTNRRetainage RuleStringGeneric Edit30
TOP52G: Proj & Gov Contract Accounting
39F4822HInvoice Summary History64IHRTNRRetainage RuleStringGeneric Edit30
40F52G01MAdvanced Contracts Modifications37CMRTNRRetainage RuleStringGeneric Edit30
TOP89: Conversion Programs
41F43199ATemp F43199 for ERP 9.0 Upgrade139OLRTNRRetainage RuleStringGeneric Edit30