JDE TABLES

JD Edwards Enterprise One table definition reference

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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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49 columns | Print definition?920 | UOPN

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F1721Contract Detail86CDUOPNUnits - OpenNumericGeneric Edit150
TOP34: Requirements Planning
2F4321Supplier Schedule Master File29PBUOPNUnits - OpenNumericGeneric Edit150
TOP34X: In-Memory Planning Advisor
3F34X200WPlanning Details Supply/Demand Work Table31SDUOPNUnits - OpenNumericGeneric Edit150
TOP40: Inventory/OP Base
4F4011ZBatch Receiver File - Order Details86SZUOPNUnits - OpenNumericGeneric Edit150
5F4211Z1Sales Order Detail Unedited Transaction File83SZUOPNUnits - OpenNumericGeneric Edit150
6F43800Summary Voucher Match14PRUOPNUnits - OpenNumericGeneric Edit150
TOP41: Inventory Management
7F41291ZLanded Cost Cache Table10IGUOPNUnits - OpenNumericGeneric Edit150
TOP42: Sales Management
8F4211Sales Order Detail File70SDUOPNUnits - OpenNumericGeneric Edit150
9F42119Sales Order History File70SDUOPNUnits - OpenNumericGeneric Edit150
10F42199S.O. Detail Ledger File70SLUOPNUnits - OpenNumericGeneric Edit150
11F42UI11SO Detail Cache File (MBF)58ZDUOPNUnits - OpenNumericGeneric Edit150
12F42UI521Pick Slips Detail File66S9UOPNUnits - OpenNumericGeneric Edit150
TOP43: Procurement
13F43080Approvals Fields Constants70PDUOPNUnits - OpenNumericGeneric Edit150
14F4311Purchase Order Detail File63PDUOPNUnits - OpenNumericGeneric Edit150
15F4311ZPurchase Order Generator File67PWUOPNUnits - OpenNumericGeneric Edit150
16F4311Z1Purchase Order Detail Unedited Transaction Table76SZUOPNUnits - OpenNumericGeneric Edit150
17F43121Purchase Order Receiver File68PRUOPNUnits - OpenNumericGeneric Edit150
18F43121Z1Receipts Unedited Transaction Table85SZUOPNUnits - OpenNumericGeneric Edit150
19F4314ZVoucher Match Selection File168PNUOPNUnits - OpenNumericGeneric Edit150
20F4316Purchase Order Multiple Account File29P3UOPNUnits - OpenNumericGeneric Edit150
21F43199P.O. Detail Ledger File - Flexible Version63OLUOPNUnits - OpenNumericGeneric Edit150
22F43632ZOpen Purchase Order by Item Work File21OIUOPNUnits - OpenNumericGeneric Edit150
23F4371Suggested Reorder Stock Items18PDUOPNUnits - OpenNumericGeneric Edit150
TOP43A: Purchase Order Receipt/Routing
24F43126Purchase Order Receiver Multiple Account30P4UOPNUnits - OpenNumericGeneric Edit150
TOP43E: Requisition Self Service
25F43E11Requisition Detail30RDUOPNUnits - OpenNumericGeneric Edit150
TOP47: Electronic Commerce
26F47012EDI Purchase Order Detail - Inbound87SZUOPNUnits - OpenNumericGeneric Edit150
27F47017EDI Purchase Order Detail - Outbound77SZUOPNUnits - OpenNumericGeneric Edit150
28F47022EDI P.O. Acknowledgment Detail - Inbound77SZUOPNUnits - OpenNumericGeneric Edit150
29F47027EDI P.O. Acknowledgment Detail - Outbound87SZUOPNUnits - OpenNumericGeneric Edit150
30F47032EDI Shipping Notice Detail - Inbound60SZUOPNUnits - OpenNumericGeneric Edit150
31F47037EDI Shipping Notice Detail - Outbound84SZUOPNUnits - OpenNumericGeneric Edit150
32F470371EDI Shipping Notice Detail - Outbound94SZUOPNUnits - OpenNumericGeneric Edit150
33F47042EDI Invoice Detail - Inbound57SZUOPNUnits - OpenNumericGeneric Edit150
34F47044EDI Invoice Summary - Inbound25SWUOPNUnits - OpenNumericGeneric Edit150
35F47047EDI Invoice Detail (Sales) - Outbound87SZUOPNUnits - OpenNumericGeneric Edit150
36F47072EDI Receiving Advice Detail - Inbound78SZUOPNUnits - OpenNumericGeneric Edit150
37F47077EDI Receiving Advice Detail - Outbound78SZUOPNUnits - OpenNumericGeneric Edit150
38F47092EDI Request for Quote Detail - Inbound87SZUOPNUnits - OpenNumericGeneric Edit150
39F47097EDI Request for Quote Detail - Outbound77SZUOPNUnits - OpenNumericGeneric Edit150
40F47102EDI Response to RFQ Detail - Inbound77SZUOPNUnits - OpenNumericGeneric Edit150
41F47107EDI Response to RFQ Detail - Outbound87SZUOPNUnits - OpenNumericGeneric Edit150
42F47132EDI Purchase Order Change Detail - Inbound88SZUOPNUnits - OpenNumericGeneric Edit150
43F47137EDI Purchase Order Change Detail - Outbound78SZUOPNUnits - OpenNumericGeneric Edit150
44F47142EDI P.O. Change Acknowledgment Detail - Inbound79SZUOPNUnits - OpenNumericGeneric Edit150
45F47147EDI P.O. Change Acknowledgment Detail - Outbound89SZUOPNUnits - OpenNumericGeneric Edit150
46F47157EDI Shipping Schedule Detail - Outbound83SZUOPNUnits - OpenNumericGeneric Edit150
47F47UI001ASN Extract Work File51SZUOPNUnits - OpenNumericGeneric Edit150
TOP49: Transportation Management
48F49T100Procurement Freight Request staging table19OBUOPNUnits - OpenNumericGeneric Edit150
TOP89: Conversion Programs
49F43199ATemp F43199 for ERP 9.0 Upgrade63OLUOPNUnits - OpenNumericGeneric Edit150