JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

Implementation Guides | 920 VMs | Schema:
920 910 812
System  Table 
Column 
Searchbeta 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

SAPTables.Net - the webs number one SAP Tables Definition reference

920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4311PDPurchase Order Detail File
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0411RPAccounts Payable Ledger
5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

29 columns | Print definition?920 | OPTT

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4001ZBatch Receiver File - Order Headings124SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
2F4011ZBatch Receiver File - Order Details239SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
3F4201Z1Sales Order Header Unedited Transaction File112SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
4F4211Z1Sales Order Detail Unedited Transaction File224SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
TOP42: Sales Management
5F4201Sales Order Header File100SHOPTTTime - Original Promised DeliveryNumericGeneric Edit60
6F42019Sales Order Header History File100SHOPTTTime - Original Promised DeliveryNumericGeneric Edit60
7F4211Sales Order Detail File211SDOPTTTime - Original Promised DeliveryNumericGeneric Edit60
8F42119Sales Order History File211SDOPTTTime - Original Promised DeliveryNumericGeneric Edit60
9F42199S.O. Detail Ledger File211SLOPTTTime - Original Promised DeliveryNumericGeneric Edit60
10F42UI01SO Header Cache File (MBF)138ZHOPTTTime - Original Promised DeliveryNumericGeneric Edit60
11F42UI12Sales Order Detail Cache 2 (MBF)95ZDOPTTTime - Original Promised DeliveryNumericGeneric Edit60
TOP42B: Sales Order Entry
12F42420Audit Log Transaction92ALOPTTTime - Original Promised DeliveryNumericGeneric Edit60
TOP47: Electronic Commerce
13F47011EDI Purchase Order Header - Inbound112SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
14F47012EDI Purchase Order Detail - Inbound240SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
15F47026EDI P.O. Acknowledgment Header - Outbound105SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
16F47027EDI P.O. Acknowledgment Detail - Outbound236SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
17F47032EDI Shipping Notice Detail - Inbound162SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
18F47036EDI Shipping Notice Header - Outbound71SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
19F470371EDI Shipping Notice Detail - Outbound225SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
20F47046EDI Invoice Header (Sales) - Outbound136SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
21F47047EDI Invoice Detail (Sales) - Outbound239SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
22F47091EDI Request for Quote Header - Inbound112SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
23F47092EDI Request for Quote Detail - Inbound240SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
24F47106EDI Response to RFQ Header - Outbound105SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
25F47107EDI Response to RFQ Detail - Outbound231SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
26F47131EDI Purchase Order Change Header - Inbound109SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
27F47132EDI Purchase Order Change Detail - Inbound241SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60
28F47146EDI P.O. Change Acknowledgment Header - Outbound106SYOPTTTime - Original Promised DeliveryNumericGeneric Edit60
29F47147EDI P.O. Change Acknowledgment Detail - Outbound234SZOPTTTime - Original Promised DeliveryNumericGeneric Edit60