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

48 columns | Print definition?910 | UOPN

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F1721Contract Detail86CDUOPNUnits - OpenNumericGeneric Edit152
TOP34: Requirements Planning
2F4321Supplier Schedule Master File29PBUOPNUnits - OpenNumericGeneric Edit152
TOP40: Inventory/OP Base
3F4011ZBatch Receiver File - Order Details86SZUOPNUnits - OpenNumericGeneric Edit152
4F4211Z1Sales Order Detail Unedited Transaction File83SZUOPNUnits - OpenNumericGeneric Edit152
5F43800Summary Voucher Match14PRUOPNUnits - OpenNumericGeneric Edit152
TOP41: Inventory Management
6F41291ZLanded Cost Cache Table10IGUOPNUnits - OpenNumericGeneric Edit152
TOP42: Sales Management
7F4211Sales Order Detail File70SDUOPNUnits - OpenNumericGeneric Edit152
8F42119Sales Order History File70SDUOPNUnits - OpenNumericGeneric Edit152
9F42199S.O. Detail Ledger File70SLUOPNUnits - OpenNumericGeneric Edit152
10F42UI11SO Detail Cache File (MBF)58ZDUOPNUnits - OpenNumericGeneric Edit152
11F42UI521Pick Slips Detail File66S9UOPNUnits - OpenNumericGeneric Edit152
TOP43: Procurement
12F43080Approvals Fields Constants70PDUOPNUnits - OpenNumericGeneric Edit152
13F4311Purchase Order Detail File63PDUOPNUnits - OpenNumericGeneric Edit152
14F4311ZPurchase Order Generator File67PWUOPNUnits - OpenNumericGeneric Edit152
15F4311Z1Purchase Order Detail Unedited Transaction Table76SZUOPNUnits - OpenNumericGeneric Edit152
16F43121Purchase Order Receiver File68PRUOPNUnits - OpenNumericGeneric Edit152
17F43121Z1Receipts Unedited Transaction Table85SZUOPNUnits - OpenNumericGeneric Edit152
18F4314ZVoucher Match Selection File168PNUOPNUnits - OpenNumericGeneric Edit152
19F4316Purchase Order Multiple Account File29P3UOPNUnits - OpenNumericGeneric Edit152
20F43199P.O. Detail Ledger File - Flexible Version63OLUOPNUnits - OpenNumericGeneric Edit152
21F43632ZOpen Purchase Order by Item Work File21OIUOPNUnits - OpenNumericGeneric Edit152
22F4371Suggested Reorder Stock Items18PDUOPNUnits - OpenNumericGeneric Edit152
TOP43A: Purchase Order Receipt/Routing
23F43126Purchase Order Receiver Multiple Account30P4UOPNUnits - OpenNumericGeneric Edit152
TOP43E: Requisition Self Service
24F43E11Requisition Detail30RDUOPNUnits - OpenNumericGeneric Edit152
TOP47: Electronic Commerce
25F47012EDI Purchase Order Detail - Inbound87SZUOPNUnits - OpenNumericGeneric Edit152
26F47017EDI Purchase Order Detail - Outbound77SZUOPNUnits - OpenNumericGeneric Edit152
27F47022EDI P.O. Acknowledgment Detail - Inbound77SZUOPNUnits - OpenNumericGeneric Edit152
28F47027EDI P.O. Acknowledgment Detail - Outbound87SZUOPNUnits - OpenNumericGeneric Edit152
29F47032EDI Shipping Notice Detail - Inbound60SZUOPNUnits - OpenNumericGeneric Edit152
30F47037EDI Shipping Notice Detail - Outbound84SZUOPNUnits - OpenNumericGeneric Edit152
31F470371EDI Shipping Notice Detail - Outbound94SZUOPNUnits - OpenNumericGeneric Edit152
32F47042EDI Invoice Detail - Inbound57SZUOPNUnits - OpenNumericGeneric Edit152
33F47044EDI Invoice Summary - Inbound25SWUOPNUnits - OpenNumericGeneric Edit152
34F47047EDI Invoice Detail (Sales) - Outbound87SZUOPNUnits - OpenNumericGeneric Edit152
35F47072EDI Receiving Advice Detail - Inbound78SZUOPNUnits - OpenNumericGeneric Edit152
36F47077EDI Receiving Advice Detail - Outbound78SZUOPNUnits - OpenNumericGeneric Edit152
37F47092EDI Request for Quote Detail - Inbound87SZUOPNUnits - OpenNumericGeneric Edit152
38F47097EDI Request for Quote Detail - Outbound77SZUOPNUnits - OpenNumericGeneric Edit152
39F47102EDI Response to RFQ Detail - Inbound77SZUOPNUnits - OpenNumericGeneric Edit152
40F47107EDI Response to RFQ Detail - Outbound87SZUOPNUnits - OpenNumericGeneric Edit152
41F47132EDI Purchase Order Change Detail - Inbound88SZUOPNUnits - OpenNumericGeneric Edit152
42F47137EDI Purchase Order Change Detail - Outbound78SZUOPNUnits - OpenNumericGeneric Edit152
43F47142EDI P.O. Change Acknowledgment Detail - Inbound79SZUOPNUnits - OpenNumericGeneric Edit152
44F47147EDI P.O. Change Acknowledgment Detail - Outbound89SZUOPNUnits - OpenNumericGeneric Edit152
45F47157EDI Shipping Schedule Detail - Outbound83SZUOPNUnits - OpenNumericGeneric Edit152
46F47UI001ASN Extract Work File51SZUOPNUnits - OpenNumericGeneric Edit152
TOP49: Transportation Management
47F49T100Procurement Freight Request staging table19OBUOPNUnits - OpenNumericGeneric Edit152
TOP89: Conversion Programs
48F43199ATemp F43199 for ERP 9.0 Upgrade63OLUOPNUnits - OpenNumericGeneric Edit152