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
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

71 columns | Print definition?910 | CNDJ

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F1720Contract Header27CHCNDJDate - CancelDateGeneric Edit60
2F1721Contract Detail48CDCNDJDate - CancelDateGeneric Edit60
TOP40: Inventory/OP Base
3F4001ZBatch Receiver File - Order Headings44SYCNDJDate - CancelDateGeneric Edit60
4F4011ZBatch Receiver File - Order Details41SZCNDJDate - CancelDateGeneric Edit60
5F4201Z1Sales Order Header Unedited Transaction File34SYCNDJDate - CancelDateGeneric Edit60
6F4211DTSales Order Detail Date Tracking File28DTCNDJDate - CancelDateGeneric Edit60
7F4211Z1Sales Order Detail Unedited Transaction File39SZCNDJDate - CancelDateGeneric Edit60
TOP42: Sales Management
8F4201Sales Order Header File21SHCNDJDate - CancelDateGeneric Edit60
9F42019Sales Order Header History File21SHCNDJDate - CancelDateGeneric Edit60
10F4211Sales Order Detail File26SDCNDJDate - CancelDateGeneric Edit60
11F42119Sales Order History File26SDCNDJDate - CancelDateGeneric Edit60
12F42199S.O. Detail Ledger File26SLCNDJDate - CancelDateGeneric Edit60
13F42UI01SO Header Cache File (MBF)26ZHCNDJDate - CancelDateGeneric Edit60
14F42UI11SO Detail Cache File (MBF)30ZDCNDJDate - CancelDateGeneric Edit60
TOP42B: Sales Order Entry
15F42420Audit Log Transaction35ALCNDJDate - CancelDateGeneric Edit60
TOP43: Procurement
16F4301Purchase Order Header19PHCNDJDate - CancelDateGeneric Edit60
17F4301ZPO Header Work File23PACNDJDate - CancelDateGeneric Edit60
18F4301Z1Purchase Order Header Unedited Transaction Table32SYCNDJDate - CancelDateGeneric Edit60
19F43080Approvals Fields Constants35PDCNDJDate - CancelDateGeneric Edit60
20F4311Purchase Order Detail File26PDCNDJDate - CancelDateGeneric Edit60
21F4311ZPurchase Order Generator File30PWCNDJDate - CancelDateGeneric Edit60
22F4311Z1Purchase Order Detail Unedited Transaction Table39SZCNDJDate - CancelDateGeneric Edit60
23F43199P.O. Detail Ledger File - Flexible Version26OLCNDJDate - CancelDateGeneric Edit60
24F4331Quantity Breaks File9P1CNDJDate - CancelDateGeneric Edit60
25F43UI50DPO Print Detail Work File19PWCNDJDate - CancelDateGeneric Edit60
TOP43E: Requisition Self Service
26F43E20Shopping Cart Detail34SCCNDJDate - CancelDateGeneric Edit60
27F43E20WFeReq - Shopping Cart Work File31SWCNDJDate - CancelDateGeneric Edit60
TOP44H: Homebuilder Management
28F44H601Bid Header21BHCNDJDate - CancelDateGeneric Edit60
TOP47: Electronic Commerce
29F47011EDI Purchase Order Header - Inbound39SYCNDJDate - CancelDateGeneric Edit60
30F47012EDI Purchase Order Detail - Inbound41SZCNDJDate - CancelDateGeneric Edit60
31F47016EDI Purchase Order Header - Outbound34SYCNDJDate - CancelDateGeneric Edit60
32F47017EDI Purchase Order Detail - Outbound39SZCNDJDate - CancelDateGeneric Edit60
33F47021EDI P.O. Acknowledgment Header - Inbound34SYCNDJDate - CancelDateGeneric Edit60
34F47022EDI P.O. Acknowledgment Detail - Inbound39SZCNDJDate - CancelDateGeneric Edit60
35F47026EDI P.O. Acknowledgment Header - Outbound36SYCNDJDate - CancelDateGeneric Edit60
36F47027EDI P.O. Acknowledgment Detail - Outbound41SZCNDJDate - CancelDateGeneric Edit60
37F47031EDI Shipping Notice Header - Inbound34SYCNDJDate - CancelDateGeneric Edit60
38F47032EDI Shipping Notice Detail - Inbound41SZCNDJDate - CancelDateGeneric Edit60
39F47037EDI Shipping Notice Detail - Outbound42SZCNDJDate - CancelDateGeneric Edit60
40F470371EDI Shipping Notice Detail - Outbound42SZCNDJDate - CancelDateGeneric Edit60
41F47046EDI Invoice Header (Sales) - Outbound36SYCNDJDate - CancelDateGeneric Edit60
42F47047EDI Invoice Detail (Sales) - Outbound41SZCNDJDate - CancelDateGeneric Edit60
43F47071EDI Receiving Advice Header - Inbound35SYCNDJDate - CancelDateGeneric Edit60
44F47072EDI Receiving Advice Detail - Inbound40SZCNDJDate - CancelDateGeneric Edit60
45F47076EDI Receiving Advice Header - Outbound35SYCNDJDate - CancelDateGeneric Edit60
46F47077EDI Receiving Advice Detail - Outbound40SZCNDJDate - CancelDateGeneric Edit60
47F47091EDI Request for Quote Header - Inbound39SYCNDJDate - CancelDateGeneric Edit60
48F47092EDI Request for Quote Detail - Inbound41SZCNDJDate - CancelDateGeneric Edit60
49F47096EDI Request for Quote Header - Outbound34SYCNDJDate - CancelDateGeneric Edit60
50F47097EDI Request for Quote Detail - Outbound39SZCNDJDate - CancelDateGeneric Edit60
51F47098EDI RFQ Detail Quantity - Outbound15SZCNDJDate - CancelDateGeneric Edit60
52F47101EDI Response to RFQ Header - Inbound34SYCNDJDate - CancelDateGeneric Edit60
53F47102EDI Response to RFQ Detail - Inbound39SZCNDJDate - CancelDateGeneric Edit60
54F47103EDI Response to RFQ Detail Quantity - Inbound15SZCNDJDate - CancelDateGeneric Edit60
55F47106EDI Response to RFQ Header - Outbound36SYCNDJDate - CancelDateGeneric Edit60
56F47107EDI Response to RFQ Detail - Outbound41SZCNDJDate - CancelDateGeneric Edit60
57F47131EDI Purchase Order Change Header - Inbound36SYCNDJDate - CancelDateGeneric Edit60
58F47132EDI Purchase Order Change Detail - Inbound42SZCNDJDate - CancelDateGeneric Edit60
59F47136EDI Purchase Order Change Header - Outbound34SYCNDJDate - CancelDateGeneric Edit60
60F47137EDI Purchase Order Change Detail - Outbound40SZCNDJDate - CancelDateGeneric Edit60
61F47141EDI P.O. Change Acknowledgment Header - Inbound35SYCNDJDate - CancelDateGeneric Edit60
62F47142EDI P.O. Change Acknowledgment Detail - Inbound41SZCNDJDate - CancelDateGeneric Edit60
63F47146EDI P.O. Change Acknowledgment Header - Outbound37SYCNDJDate - CancelDateGeneric Edit60
64F47147EDI P.O. Change Acknowledgment Detail - Outbound43SZCNDJDate - CancelDateGeneric Edit60
65F47156EDI Shipping Schedule Header - Outbound36SYCNDJDate - CancelDateGeneric Edit60
66F47157EDI Shipping Schedule Detail - Outbound41SZCNDJDate - CancelDateGeneric Edit60
TOP49: Transportation Management
67F49T10Sales Order Release Staging Table31ORCNDJDate - CancelDateGeneric Edit60
68F49T100Procurement Freight Request staging table30OBCNDJDate - CancelDateGeneric Edit60
TOP76B: Brazil - Reporting System Only
69F7601BNota Fiscal Header - BRA - 4254FHCNDJDate - CancelDateGeneric Edit60
TOP80D: Plant Manager Dashboard
70F80D010Sales Order Fact26SFCNDJDate - CancelDateGeneric Edit60
TOP89: Conversion Programs
71F43199ATemp F43199 for ERP 9.0 Upgrade26OLCNDJDate - CancelDateGeneric Edit60