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

14 columns | Print definition?920 | XORN

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP42: Sales Management
1F4211Sales Order Detail File236SDXORNCross Dock Order NoNumericGeneric Edit80
2F42119Sales Order History File236SDXORNCross Dock Order NoNumericGeneric Edit80
3F42199S.O. Detail Ledger File236SLXORNCross Dock Order NoNumericGeneric Edit80
4F42UI12Sales Order Detail Cache 2 (MBF)101ZDXORNCross Dock Order NoNumericGeneric Edit80
5F47027TTag for F47027 - EDI P.O. Acknowledgment Detail - Outbound43UZXORNCross Dock Order NoNumericGeneric Edit80
6F470371TTag for F470371- EDI shipping Notice Detail - Outbound91UZXORNCross Dock Order NoNumericGeneric Edit80
7F47047TTag for F47047- EDI Invoice Detail (Sales) - Outbound43UZXORNCross Dock Order NoNumericGeneric Edit80
8F47107TTag for F47107- EDI Response to RFQ Detail - Outbound43UZXORNCross Dock Order NoNumericGeneric Edit80
9F47147TTag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound43UZXORNCross Dock Order NoNumericGeneric Edit80
TOP42B: Sales Order Entry
10F4011ZTBatch Receiver File - Order Details Tag39UZXORNCross Dock Order NoNumericGeneric Edit80
11F42420Audit Log Transaction101ALXORNCross Dock Order NoNumericGeneric Edit80
12F47012TEDI Purchase Order Detail Tag - Inbound39UZXORNCross Dock Order NoNumericGeneric Edit80
13F47092TEDI Request for Quote Detail Tag - Inbound39UZXORNCross Dock Order NoNumericGeneric Edit80
14F47132TEDI Purchase Order Change Detail Tag - Inbound39UZXORNCross Dock Order NoNumericGeneric Edit80