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

17 columns | Print definition?920 | OKC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details120SZOKCDocument Company - OriginalStringGeneric Edit50
2F4211Z1Sales Order Detail Unedited Transaction File114SZOKCDocument Company - OriginalStringGeneric Edit50
TOP42: Sales Management
3F4211Sales Order Detail File101SDOKCDocument Company - OriginalStringGeneric Edit50
4F42119Sales Order History File101SDOKCDocument Company - OriginalStringGeneric Edit50
5F42199S.O. Detail Ledger File101SLOKCDocument Company - OriginalStringGeneric Edit50
6F42UI11SO Detail Cache File (MBF)79ZDOKCDocument Company - OriginalStringGeneric Edit50
TOP45: Advanced Pricing
7F4576Z1Ship and Debit Claims Unedited Transaction Table148Z1OKCDocument Company - OriginalStringGeneric Edit50
TOP47: Electronic Commerce
8F47012EDI Purchase Order Detail - Inbound121SZOKCDocument Company - OriginalStringGeneric Edit50
9F47027EDI P.O. Acknowledgment Detail - Outbound121SZOKCDocument Company - OriginalStringGeneric Edit50
10F47037EDI Shipping Notice Detail - Outbound111SZOKCDocument Company - OriginalStringGeneric Edit50
11F470371EDI Shipping Notice Detail - Outbound127SZOKCDocument Company - OriginalStringGeneric Edit50
12F47047EDI Invoice Detail (Sales) - Outbound121SZOKCDocument Company - OriginalStringGeneric Edit50
13F47092EDI Request for Quote Detail - Inbound121SZOKCDocument Company - OriginalStringGeneric Edit50
14F47107EDI Response to RFQ Detail - Outbound121SZOKCDocument Company - OriginalStringGeneric Edit50
15F47132EDI Purchase Order Change Detail - Inbound122SZOKCDocument Company - OriginalStringGeneric Edit50
16F47147EDI P.O. Change Acknowledgment Detail - Outbound123SZOKCDocument Company - OriginalStringGeneric Edit50
TOP74P: Poland
17F74P411HF0411 Header File - POL - 04 - 74P4P4OKCDocument Company - OriginalStringGeneric Edit50