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
9F4111ILItem Ledger File
10F4311PDPurchase Order Detail 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

21 columns | Print definition?910 | RQSJ

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4001ZBatch Receiver File - Order Headings121SYRQSJDate - Requested ShipDateGeneric Edit60
2F49211Sales Order Detail File - Tag File104UDRQSJDate - Requested ShipDateGeneric Edit60
3F49211Z1Sales Order Detail Tag Unedited Transaction File123S1RQSJDate - Requested ShipDateGeneric Edit60
4F49219Sales Order Detail - Tag History File81UDRQSJDate - Requested ShipDateGeneric Edit60
TOP40R: Demand Scheduling
5F40R11Demand Detail14DDRQSJDate - Requested ShipDateGeneric Edit60
6F40R121CUM Required Quantities Detail Table3CRRQSJDate - Requested ShipDateGeneric Edit60
7F40R41Demand History19DIRQSJDate - Requested ShipDateGeneric Edit60
8F47173EDI Demand Scheduling Detail21ESRQSJDate - Requested ShipDateGeneric Edit60
TOP42: Sales Management
9F4201Sales Order Header File97SHRQSJDate - Requested ShipDateGeneric Edit60
10F42019Sales Order Header History File97SHRQSJDate - Requested ShipDateGeneric Edit60
11F42UI01SO Header Cache File (MBF)135ZHRQSJDate - Requested ShipDateGeneric Edit60
TOP42B: Sales Order Entry
12F49299S.O. Detail Tag Ledger File104UDRQSJDate - Requested ShipDateGeneric Edit60
TOP47: Electronic Commerce
13F47011EDI Purchase Order Header - Inbound109SYRQSJDate - Requested ShipDateGeneric Edit60
14F47026EDI P.O. Acknowledgment Header - Outbound121SYRQSJDate - Requested ShipDateGeneric Edit60
15F47036EDI Shipping Notice Header - Outbound77SYRQSJDate - Requested ShipDateGeneric Edit60
16F470371EDI Shipping Notice Detail - Outbound47SZRQSJDate - Requested ShipDateGeneric Edit60
17F47046EDI Invoice Header (Sales) - Outbound142SYRQSJDate - Requested ShipDateGeneric Edit60
18F47091EDI Request for Quote Header - Inbound109SYRQSJDate - Requested ShipDateGeneric Edit60
19F47106EDI Response to RFQ Header - Outbound118SYRQSJDate - Requested ShipDateGeneric Edit60
20F47131EDI Purchase Order Change Header - Inbound106SYRQSJDate - Requested ShipDateGeneric Edit60
21F47146EDI P.O. Change Acknowledgment Header - Outbound119SYRQSJDate - Requested ShipDateGeneric Edit60