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

35 columns | Print definition?910 | AAID

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP12: Fixed Assets
1F1201Asset Master File4FAAAIDParent NumberNumericGeneric Edit80
2F1201PAsset Master Purge Table4FAAAIDParent NumberNumericGeneric Edit80
3F1201Z1Unedited Asset Master Transactions17FAAAIDParent NumberNumericGeneric Edit80
4F1212Parent History2FYAAIDParent NumberNumericGeneric Edit80
5F1212PParent History Purge Table2FYAAIDParent NumberNumericGeneric Edit80
TOP13: Plant/Equipment Management
6F1207Maintenance Schedule File38FWAAIDParent NumberNumericGeneric Edit80
7F12071Equipment PM Schedule (Model)62FZAAIDParent NumberNumericGeneric Edit80
8F1207PMaintenance Schedule Purge Table38FWAAIDParent NumberNumericGeneric Edit80
9F1308Equipment Routes Table2F0AAIDParent NumberNumericGeneric Edit80
10F1308PEquipment Routes Purge Table2F0AAIDParent NumberNumericGeneric Edit80
TOP13E: Equipment Cost Analysis
11F1381Equipment Analysis Filters10EFAAIDParent NumberNumericGeneric Edit80
12F1382Equipment Analysis Listing5ELAAIDParent NumberNumericGeneric Edit80
13F1383Equipment Analysis Costs5ECAAIDParent NumberNumericGeneric Edit80
TOP17: Customer Service Management
14F4801Z2Warranty Claim/Supplier Recovery processing125WSAAIDParent NumberNumericGeneric Edit80
TOP40: Inventory/OP Base
15F40051Return Material Authorization42RDAAIDParent NumberNumericGeneric Edit80
16F4211Z1Sales Order Detail Unedited Transaction File253SZAAIDParent NumberNumericGeneric Edit80
TOP41F: Apparel Management
17FCW65Work Order Header for Style Items106OFAAIDParent NumberNumericGeneric Edit80
TOP42: Sales Management
18F4211Sales Order Detail File245SDAAIDParent NumberNumericGeneric Edit80
19F42119Sales Order History File245SDAAIDParent NumberNumericGeneric Edit80
20F42199S.O. Detail Ledger File245SLAAIDParent NumberNumericGeneric Edit80
21F42UI11SO Detail Cache File (MBF)176ZDAAIDParent NumberNumericGeneric Edit80
22F47027TTag for F47027 - EDI P.O. Acknowledgment Detail - Outbound1UZAAIDParent NumberNumericGeneric Edit80
23F470371TTag for F470371- EDI shipping Notice Detail - Outbound1UZAAIDParent NumberNumericGeneric Edit80
24F47047TTag for F47047- EDI Invoice Detail (Sales) - Outbound1UZAAIDParent NumberNumericGeneric Edit80
25F47107TTag for F47107- EDI Response to RFQ Detail - Outbound1UZAAIDParent NumberNumericGeneric Edit80
26F47147TTag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound1UZAAIDParent NumberNumericGeneric Edit80
TOP42B: Sales Order Entry
27F4011ZTBatch Receiver File - Order Details Tag54UZAAIDParent NumberNumericGeneric Edit80
28F47012TEDI Purchase Order Detail Tag - Inbound54UZAAIDParent NumberNumericGeneric Edit80
29F47092TEDI Request for Quote Detail Tag - Inbound54UZAAIDParent NumberNumericGeneric Edit80
30F47132TEDI Purchase Order Change Detail Tag - Inbound54UZAAIDParent NumberNumericGeneric Edit80
TOP48: Work Order Processing
31F4801Work Order Master File116WAAAIDParent NumberNumericGeneric Edit80
32F4801SPurge - Work Order Master file116WAAAIDParent NumberNumericGeneric Edit80
33F4801Z1Outbound Work Order Header125SYAAIDParent NumberNumericGeneric Edit80
34F48UI001X4801 Master Business Function Workfile119WAAAIDParent NumberNumericGeneric Edit80
TOP76B: Brazil - Reporting System Only
35F76B8200IN86-Work Table for Fixed Assets - 123FAAAIDParent NumberNumericGeneric Edit80