JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides | 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
9F4801WAWork Order Master File
10F42119SDSales Order History File
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16 columns | Print definition?920 | TRLV

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants81PDTRLVAmount - Tax RelievedNumericGeneric Edit152
2F4311Purchase Order Detail File75PDTRLVAmount - Tax RelievedNumericGeneric Edit152
3F4311ZPurchase Order Generator File79PWTRLVAmount - Tax RelievedNumericGeneric Edit152
4F4311Z1Purchase Order Detail Unedited Transaction Table88SZTRLVAmount - Tax RelievedNumericGeneric Edit152
5F4316Purchase Order Multiple Account File38P3TRLVAmount - Tax RelievedNumericGeneric Edit152
6F43199P.O. Detail Ledger File - Flexible Version75OLTRLVAmount - Tax RelievedNumericGeneric Edit152
TOP47: Electronic Commerce
7F47017EDI Purchase Order Detail - Outbound89SZTRLVAmount - Tax RelievedNumericGeneric Edit152
8F47022EDI P.O. Acknowledgment Detail - Inbound89SZTRLVAmount - Tax RelievedNumericGeneric Edit152
9F47072EDI Receiving Advice Detail - Inbound90SZTRLVAmount - Tax RelievedNumericGeneric Edit152
10F47077EDI Receiving Advice Detail - Outbound90SZTRLVAmount - Tax RelievedNumericGeneric Edit152
11F47097EDI Request for Quote Detail - Outbound89SZTRLVAmount - Tax RelievedNumericGeneric Edit152
12F47102EDI Response to RFQ Detail - Inbound89SZTRLVAmount - Tax RelievedNumericGeneric Edit152
13F47137EDI Purchase Order Change Detail - Outbound90SZTRLVAmount - Tax RelievedNumericGeneric Edit152
14F47142EDI P.O. Change Acknowledgment Detail - Inbound91SZTRLVAmount - Tax RelievedNumericGeneric Edit152
15F47157EDI Shipping Schedule Detail - Outbound96SZTRLVAmount - Tax RelievedNumericGeneric Edit152
TOP89: Conversion Programs
16F43199ATemp F43199 for ERP 9.0 Upgrade75OLTRLVAmount - Tax RelievedNumericGeneric Edit152