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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36 columns | Print definition?920 | UREC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F1721Contract Detail85CDURECUnits - ReceivedNumericGeneric Edit150
TOP34: Requirements Planning
2F4321Supplier Schedule Master File30PBURECUnits - ReceivedNumericGeneric Edit150
TOP40G: Grower Management
3F40G95Pay On Proceeds Log File18PPURECUnits - ReceivedNumericGeneric Edit150
TOP43: Procurement
4F43080Approvals Fields Constants71PDURECUnits - ReceivedNumericGeneric Edit150
5F43090Supplier/Item Relationships32PCURECUnits - ReceivedNumericGeneric Edit150
6F4311Purchase Order Detail File64PDURECUnits - ReceivedNumericGeneric Edit150
7F4311ZPurchase Order Generator File68PWURECUnits - ReceivedNumericGeneric Edit150
8F4311Z1Purchase Order Detail Unedited Transaction Table77SZURECUnits - ReceivedNumericGeneric Edit150
9F43121Purchase Order Receiver File69PRURECUnits - ReceivedNumericGeneric Edit150
10F43121ZReceiver workfile62PWURECUnits - ReceivedNumericGeneric Edit150
11F43121Z1Receipts Unedited Transaction Table86SZURECUnits - ReceivedNumericGeneric Edit150
12F4314ZVoucher Match Selection File169PNURECUnits - ReceivedNumericGeneric Edit150
13F4316Purchase Order Multiple Account File30P3URECUnits - ReceivedNumericGeneric Edit150
14F43199P.O. Detail Ledger File - Flexible Version64OLURECUnits - ReceivedNumericGeneric Edit150
TOP43A: Purchase Order Receipt/Routing
15F43126Purchase Order Receiver Multiple Account31P4URECUnits - ReceivedNumericGeneric Edit150
TOP43E: Requisition Self Service
16F43E121eRequisition Receiver file22ERURECUnits - ReceivedNumericGeneric Edit150
TOP47: Electronic Commerce
17F47017EDI Purchase Order Detail - Outbound78SZURECUnits - ReceivedNumericGeneric Edit150
18F47022EDI P.O. Acknowledgment Detail - Inbound78SZURECUnits - ReceivedNumericGeneric Edit150
19F47032EDI Shipping Notice Detail - Inbound61SZURECUnits - ReceivedNumericGeneric Edit150
20F47072EDI Receiving Advice Detail - Inbound79SZURECUnits - ReceivedNumericGeneric Edit150
21F47077EDI Receiving Advice Detail - Outbound79SZURECUnits - ReceivedNumericGeneric Edit150
22F47097EDI Request for Quote Detail - Outbound78SZURECUnits - ReceivedNumericGeneric Edit150
23F47102EDI Response to RFQ Detail - Inbound78SZURECUnits - ReceivedNumericGeneric Edit150
24F47137EDI Purchase Order Change Detail - Outbound79SZURECUnits - ReceivedNumericGeneric Edit150
25F47142EDI P.O. Change Acknowledgment Detail - Inbound80SZURECUnits - ReceivedNumericGeneric Edit150
26F47157EDI Shipping Schedule Detail - Outbound84SZURECUnits - ReceivedNumericGeneric Edit150
TOP54R: Rental Management
27F54R12Purchase Order Receiver Rentals File18RRURECUnits - ReceivedNumericGeneric Edit150
TOP75I: India
28F75I314YExcise - RG23A - II Item Wise Transaction File33Q1URECUnits - ReceivedNumericGeneric Edit150
29F75I316YExcise - PLA Item Wise Transaction File32Q2URECUnits - ReceivedNumericGeneric Edit150
30F75I318YExcise - RG23C - II Item Wise Transaction File28Q3URECUnits - ReceivedNumericGeneric Edit150
31F75I346Excise - D3-Form Table17Q9URECUnits - ReceivedNumericGeneric Edit150
32F75I3573Consignment - Order Items13COURECUnits - ReceivedNumericGeneric Edit150
33F75I3575Consignment - Work Order Part List Items - Balances8CPURECUnits - ReceivedNumericGeneric Edit150
34F75I3901Work With Consignment - IND -4315COURECUnits - ReceivedNumericGeneric Edit150
35F75I4213Setoff Report Data -IND -0014SOURECUnits - ReceivedNumericGeneric Edit150
TOP89: Conversion Programs
36F43199ATemp F43199 for ERP 9.0 Upgrade64OLURECUnits - ReceivedNumericGeneric Edit150