JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides | 920 VMs | Schema:
920 910 812
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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
4F0006MCBusiness Unit Master
5F0411RPAccounts Payable Ledger
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

12 columns | Print definition?812 | CHMJ

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F4311Purchase Order Detail File205PDCHMJChange Order Date - UpdatedDateGeneric Edit60
2F4311Z1Purchase Order Detail Unedited Transaction Table223SZCHMJChange Order Date - UpdatedDateGeneric Edit60
3F43199P.O. Detail Ledger File - Flexible Version206OLCHMJChange Order Date - UpdatedDateGeneric Edit60
TOP47: Electronic Commerce
4F47017EDI Purchase Order Detail - Outbound214SZCHMJChange Order Date - UpdatedDateGeneric Edit60
5F47022EDI P.O. Acknowledgment Detail - Inbound215SZCHMJChange Order Date - UpdatedDateGeneric Edit60
6F47032TEDI Shipping Notice Detail- Inbound Tag7SZCHMJChange Order Date - UpdatedDateGeneric Edit60
7F47072EDI Receiving Advice Detail - Inbound219SZCHMJChange Order Date - UpdatedDateGeneric Edit60
8F47077EDI Receiving Advice Detail - Outbound220SZCHMJChange Order Date - UpdatedDateGeneric Edit60
9F47097EDI Request for Quote Detail - Outbound215SZCHMJChange Order Date - UpdatedDateGeneric Edit60
10F47102EDI Response to RFQ Detail - Inbound215SZCHMJChange Order Date - UpdatedDateGeneric Edit60
11F47142EDI P.O. Change Acknowledgment Detail - Inbound216SZCHMJChange Order Date - UpdatedDateGeneric Edit60
12F47157EDI Shipping Schedule Detail - Outbound190SZCHMJChange Order Date - UpdatedDateGeneric Edit60