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
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
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56 columns | Print definition?920 | SQOR

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F4801TZ2Warranty Claim/Supplier Recovery processing44WQSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
TOP31B: Blend Management
2F31B85Weigh Tag Master49WTSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
3F31B91Bill Of Lading Master64BLSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
TOP40: Inventory/OP Base
4F4011ZBatch Receiver File - Order Details157SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
5F4211Z1Sales Order Detail Unedited Transaction File144SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
TOP41: Inventory Management
6F4111Item Ledger File59ILSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
7F4141Cycle Count Transaction File33PJSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
8F4141TCycle Count Transaction Tag File15PCSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
9F4141Z1F4141 Cycle Count Unedited Transaction Table48SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
10F4160Tag Inventory File30ITSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
TOP42: Sales Management
11F4211Sales Order Detail File131SDSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
12F42119Sales Order History File131SDSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
13F42199S.O. Detail Ledger File131SLSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
14F42565Invoice Print File175IWSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
15F42UI11SO Detail Cache File (MBF)91ZDSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
16F42UI130Commitment Work File59ZCSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
17F42UI521Pick Slips Detail File102S9SQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
18F42UI800Sales Detail Work File - Sales Update105SDSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
TOP42B: Sales Order Entry
19F42420Audit Log Transaction85ALSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
TOP42I: Outbound Inventory Management
20F42I015Outbound Inventory Agreement Transaction File20OISQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
21F42I02Outbound Inventory Agreement Acknowledge19OISQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
TOP43: Procurement
22F43080Approvals Fields Constants113PDSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
23F4311Purchase Order Detail File109PDSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
24F4311ZPurchase Order Generator File113PWSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
25F4311Z1Purchase Order Detail Unedited Transaction Table122SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
26F43121Purchase Order Receiver File133PRSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
27F43121ZReceiver workfile147PWSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
28F43121Z1Receipts Unedited Transaction Table177SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
29F43199P.O. Detail Ledger File - Flexible Version109OLSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
TOP46: Warehouse Management
30F4142Warehouse Count Transactions37CTSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
TOP46L: License Plating
31F46L42License Plate Cycle and Tag Count11CCSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
TOP47: Electronic Commerce
32F47012EDI Purchase Order Detail - Inbound158SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
33F47017EDI Purchase Order Detail - Outbound123SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
34F47022EDI P.O. Acknowledgment Detail - Inbound123SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
35F47027EDI P.O. Acknowledgment Detail - Outbound158SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
36F47037EDI Shipping Notice Detail - Outbound140SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
37F470371EDI Shipping Notice Detail - Outbound161SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
38F47047EDI Invoice Detail (Sales) - Outbound158SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
39F47072EDI Receiving Advice Detail - Inbound124SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
40F47077EDI Receiving Advice Detail - Outbound124SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
41F47092EDI Request for Quote Detail - Inbound158SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
42F47097EDI Request for Quote Detail - Outbound123SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
43F47102EDI Response to RFQ Detail - Inbound123SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
44F47107EDI Response to RFQ Detail - Outbound158SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
45F47122EDI Product Activity Data Detail - Inbound84MJSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
46F47127EDI Product Activity Data Detail - Outbound86MJSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
47F47132EDI Purchase Order Change Detail - Inbound159SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
48F47137EDI Purchase Order Change Detail - Outbound124SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
49F47142EDI P.O. Change Acknowledgment Detail - Inbound125SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
50F47147EDI P.O. Change Acknowledgment Detail - Outbound160SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
51F47157EDI Shipping Schedule Detail - Outbound132SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
52F47UI001ASN Extract Work File44SZSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
TOP48: Work Order Processing
53F4801STPurge - Work Order Master Tag File31WASQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
54F4801TWork Order Master Tag File31WASQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
55F4801Z1Outbound Work Order Header178SYSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150
TOP89: Conversion Programs
56F43199ATemp F43199 for ERP 9.0 Upgrade109OLSQORUnits - Secondary Quantity OrderedNumericGeneric Edit150