JDE TABLES

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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
9F4801WAWork Order Master File
10F42119SDSales Order History File
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13 columns | Print definition?920 | SO14

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details185SZSO14Sales Order Status 14CharacterGeneric Edit10
2F4211Z1Sales Order Detail Unedited Transaction File170SZSO14Sales Order Status 14CharacterGeneric Edit10
TOP42: Sales Management
3F4211Sales Order Detail File157SDSO14Sales Order Status 14CharacterGeneric Edit10
4F42119Sales Order History File157SDSO14Sales Order Status 14CharacterGeneric Edit10
5F42199S.O. Detail Ledger File157SLSO14Sales Order Status 14CharacterGeneric Edit10
6F470371TTag for F470371- EDI shipping Notice Detail - Outbound70UZSO14Sales Order Status 14CharacterGeneric Edit10
TOP47: Electronic Commerce
7F47012EDI Purchase Order Detail - Inbound186SZSO14Sales Order Status 14CharacterGeneric Edit10
8F47027EDI P.O. Acknowledgment Detail - Outbound186SZSO14Sales Order Status 14CharacterGeneric Edit10
9F47047EDI Invoice Detail (Sales) - Outbound186SZSO14Sales Order Status 14CharacterGeneric Edit10
10F47092EDI Request for Quote Detail - Inbound186SZSO14Sales Order Status 14CharacterGeneric Edit10
11F47107EDI Response to RFQ Detail - Outbound185SZSO14Sales Order Status 14CharacterGeneric Edit10
12F47132EDI Purchase Order Change Detail - Inbound187SZSO14Sales Order Status 14CharacterGeneric Edit10
13F47147EDI P.O. Change Acknowledgment Detail - Outbound188SZSO14Sales Order Status 14CharacterGeneric Edit10