JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides | 920 VMs | Schema:
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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

25 columns | Print definition?920 | QTYT

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F4801Z2Warranty Claim/Supplier Recovery processing86WSQTYTUnits - Shipped to DateNumericGeneric Edit150
TOP34X: In-Memory Planning Advisor
2F34X200WPlanning Details Supply/Demand Work Table35SDQTYTUnits - Shipped to DateNumericGeneric Edit150
TOP40: Inventory/OP Base
3F4011ZBatch Receiver File - Order Details87SZQTYTUnits - Shipped to DateNumericGeneric Edit150
4F4207Price by Item20PMQTYTUnits - Shipped to DateNumericGeneric Edit150
5F4211Z1Sales Order Detail Unedited Transaction File84SZQTYTUnits - Shipped to DateNumericGeneric Edit150
TOP42: Sales Management
6F4211Sales Order Detail File71SDQTYTUnits - Shipped to DateNumericGeneric Edit150
7F42119Sales Order History File71SDQTYTUnits - Shipped to DateNumericGeneric Edit150
8F42199S.O. Detail Ledger File71SLQTYTUnits - Shipped to DateNumericGeneric Edit150
9F42UI11SO Detail Cache File (MBF)59ZDQTYTUnits - Shipped to DateNumericGeneric Edit150
10F42UI521Pick Slips Detail File67S9QTYTUnits - Shipped to DateNumericGeneric Edit150
11F42UI800Sales Detail Work File - Sales Update30SDQTYTUnits - Shipped to DateNumericGeneric Edit150
TOP47: Electronic Commerce
12F47012EDI Purchase Order Detail - Inbound88SZQTYTUnits - Shipped to DateNumericGeneric Edit150
13F47027EDI P.O. Acknowledgment Detail - Outbound88SZQTYTUnits - Shipped to DateNumericGeneric Edit150
14F47037EDI Shipping Notice Detail - Outbound85SZQTYTUnits - Shipped to DateNumericGeneric Edit150
15F470371EDI Shipping Notice Detail - Outbound95SZQTYTUnits - Shipped to DateNumericGeneric Edit150
16F47047EDI Invoice Detail (Sales) - Outbound88SZQTYTUnits - Shipped to DateNumericGeneric Edit150
17F47092EDI Request for Quote Detail - Inbound88SZQTYTUnits - Shipped to DateNumericGeneric Edit150
18F47107EDI Response to RFQ Detail - Outbound88SZQTYTUnits - Shipped to DateNumericGeneric Edit150
19F47132EDI Purchase Order Change Detail - Inbound89SZQTYTUnits - Shipped to DateNumericGeneric Edit150
20F47147EDI P.O. Change Acknowledgment Detail - Outbound90SZQTYTUnits - Shipped to DateNumericGeneric Edit150
21F47UI001ASN Extract Work File52SZQTYTUnits - Shipped to DateNumericGeneric Edit150
TOP48: Work Order Processing
22F4801Work Order Master File67WAQTYTUnits - Shipped to DateNumericGeneric Edit150
23F4801SPurge - Work Order Master file67WAQTYTUnits - Shipped to DateNumericGeneric Edit150
24F4801Z1Outbound Work Order Header86SYQTYTUnits - Shipped to DateNumericGeneric Edit150
25F48UI001X4801 Master Business Function Workfile70WAQTYTUnits - Shipped to DateNumericGeneric Edit150