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
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

30 columns | Print definition?910 | BALU

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details31SZBALUContract Balances Updated Y/NCharacterGeneric Edit10
2F49211Sales Order Detail File - Tag File124UDBALUContract Balances Updated Y/NCharacterGeneric Edit10
3F49211Z1Sales Order Detail Tag Unedited Transaction File143S1BALUContract Balances Updated Y/NCharacterGeneric Edit10
4F49219Sales Order Detail - Tag History File101UDBALUContract Balances Updated Y/NCharacterGeneric Edit10
TOP41: Inventory Management
5F41UI001Inventory Transactions Detail File39ITBALUContract Balances Updated Y/NCharacterGeneric Edit10
TOP42B: Sales Order Entry
6F49299S.O. Detail Tag Ledger File124UDBALUContract Balances Updated Y/NCharacterGeneric Edit10
TOP43: Procurement
7F43080Approvals Fields Constants28PDBALUContract Balances Updated Y/NCharacterGeneric Edit10
8F4311Purchase Order Detail File18PDBALUContract Balances Updated Y/NCharacterGeneric Edit10
9F4311ZPurchase Order Generator File22PWBALUContract Balances Updated Y/NCharacterGeneric Edit10
10F4311Z1Purchase Order Detail Unedited Transaction Table31SZBALUContract Balances Updated Y/NCharacterGeneric Edit10
11F43121Purchase Order Receiver File13PRBALUContract Balances Updated Y/NCharacterGeneric Edit10
12F43121Z1Receipts Unedited Transaction Table30SZBALUContract Balances Updated Y/NCharacterGeneric Edit10
13F4314ZVoucher Match Selection File112PNBALUContract Balances Updated Y/NCharacterGeneric Edit10
14F43199P.O. Detail Ledger File - Flexible Version18OLBALUContract Balances Updated Y/NCharacterGeneric Edit10
TOP47: Electronic Commerce
15F47017EDI Purchase Order Detail - Outbound218SZBALUContract Balances Updated Y/NCharacterGeneric Edit10
16F47022EDI P.O. Acknowledgment Detail - Inbound218SZBALUContract Balances Updated Y/NCharacterGeneric Edit10
17F47032TEDI Shipping Notice Detail- Inbound Tag3SZBALUContract Balances Updated Y/NCharacterGeneric Edit10
18F47072EDI Receiving Advice Detail - Inbound201SZBALUContract Balances Updated Y/NCharacterGeneric Edit10
19F47077EDI Receiving Advice Detail - Outbound201SZBALUContract Balances Updated Y/NCharacterGeneric Edit10
20F47097EDI Request for Quote Detail - Outbound218SZBALUContract Balances Updated Y/NCharacterGeneric Edit10
21F47102EDI Response to RFQ Detail - Inbound218SZBALUContract Balances Updated Y/NCharacterGeneric Edit10
22F47122EDI Product Activity Data Detail - Inbound48MJBALUContract Balances Updated Y/NCharacterGeneric Edit10
23F47127EDI Product Activity Data Detail - Outbound48MJBALUContract Balances Updated Y/NCharacterGeneric Edit10
24F47142EDI P.O. Change Acknowledgment Detail - Inbound220SZBALUContract Balances Updated Y/NCharacterGeneric Edit10
25F47157EDI Shipping Schedule Detail - Outbound32SZBALUContract Balances Updated Y/NCharacterGeneric Edit10
TOP49: Transportation Management
26F49631Load In-transit Ledger60TOBALUContract Balances Updated Y/NCharacterGeneric Edit10
TOP76H: Chile
27F76H611Actual Item Ledger File - CHI - 41 - 76H21ALBALUContract Balances Updated Y/NCharacterGeneric Edit10
TOP89: Conversion Programs
28F42119BSales Order History File - temporary for upgrade (2)20SDBALUContract Balances Updated Y/NCharacterGeneric Edit10
29F4211BSales Order Detail File - temporary for upgrade (2)20SDBALUContract Balances Updated Y/NCharacterGeneric Edit10
30F43199ATemp F43199 for ERP 9.0 Upgrade18OLBALUContract Balances Updated Y/NCharacterGeneric Edit10