JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

Implementation Guides | 920 VMs | Schema:
920 910 812
System  Table 
Column 
Searchbeta 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

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
2F0101ABAddress Book Master
3F4311PDPurchase Order Detail File
4F0411RPAccounts Payable Ledger
5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File

36 columns | Print definition?812 | DCP

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0014Payment Terms3PNDCPDiscount % - Payment TermsNumericGeneric Edit50
2F00141Advanced Payment Terms3L3DCPDiscount % - Payment TermsNumericGeneric Edit50
3F00144Installment Payment Terms3L6DCPDiscount % - Payment TermsNumericGeneric Edit50
TOP03B: Enhanced Accounts Receivable
4F03B11Z2F03B11 Interoperability Table136SYDCPDiscount % - Payment TermsNumericGeneric Edit50
TOP07: Payroll
5F069171Payroll Payment/ Reporting Terms23YPDCPDiscount % - Payment TermsNumericGeneric Edit50
TOP47: Electronic Commerce
6F47016EDI Purchase Order Header - Outbound105SYDCPDiscount % - Payment TermsNumericGeneric Edit50
7F470161EDI Purchase Order Additional Header - Outbound38S3DCPDiscount % - Payment TermsNumericGeneric Edit50
8F47017EDI Purchase Order Detail - Outbound208SZDCPDiscount % - Payment TermsNumericGeneric Edit50
9F470171EDI Purchase Order Additional Detail - Outbound34S4DCPDiscount % - Payment TermsNumericGeneric Edit50
10F47021EDI P.O. Acknowledgment Header - Inbound105SYDCPDiscount % - Payment TermsNumericGeneric Edit50
11F47022EDI P.O. Acknowledgment Detail - Inbound209SZDCPDiscount % - Payment TermsNumericGeneric Edit50
12F47031EDI Shipping Notice Header - Inbound98SYDCPDiscount % - Payment TermsNumericGeneric Edit50
13F47032TEDI Shipping Notice Detail- Inbound Tag14SZDCPDiscount % - Payment TermsNumericGeneric Edit50
14F470371EDI Shipping Notice Detail - Outbound112SZDCPDiscount % - Payment TermsNumericGeneric Edit50
15F47041EDI Invoice Header - Inbound46SYDCPDiscount % - Payment TermsNumericGeneric Edit50
16F47042EDI Invoice Detail - Inbound85SZDCPDiscount % - Payment TermsNumericGeneric Edit50
17F470461EDI Invoice Additional Header - Outbound39S3DCPDiscount % - Payment TermsNumericGeneric Edit50
18F470471EDI Invoice Additional Detail - Outbound36S4DCPDiscount % - Payment TermsNumericGeneric Edit50
19F470473EDI Invoice Detail Charges35S7DCPDiscount % - Payment TermsNumericGeneric Edit50
20F47071EDI Receiving Advice Header - Inbound103SYDCPDiscount % - Payment TermsNumericGeneric Edit50
21F47072EDI Receiving Advice Detail - Inbound225SZDCPDiscount % - Payment TermsNumericGeneric Edit50
22F47076EDI Receiving Advice Header - Outbound103SYDCPDiscount % - Payment TermsNumericGeneric Edit50
23F47077EDI Receiving Advice Detail - Outbound226SZDCPDiscount % - Payment TermsNumericGeneric Edit50
24F47096EDI Request for Quote Header - Outbound106SYDCPDiscount % - Payment TermsNumericGeneric Edit50
25F47097EDI Request for Quote Detail - Outbound209SZDCPDiscount % - Payment TermsNumericGeneric Edit50
26F47101EDI Response to RFQ Header - Inbound107SYDCPDiscount % - Payment TermsNumericGeneric Edit50
27F47102EDI Response to RFQ Detail - Inbound209SZDCPDiscount % - Payment TermsNumericGeneric Edit50
28F471061EDI Response to RFQ Additional Header - Outbound39S3DCPDiscount % - Payment TermsNumericGeneric Edit50
29F471071EDI Response to RFQ Additional Detail - Outbound36S4DCPDiscount % - Payment TermsNumericGeneric Edit50
30F47136EDI Purchase Order Change Header - Outbound105SYDCPDiscount % - Payment TermsNumericGeneric Edit50
31F47141EDI P.O. Change Acknowledgment Header - Inbound106SYDCPDiscount % - Payment TermsNumericGeneric Edit50
32F47142EDI P.O. Change Acknowledgment Detail - Inbound210SZDCPDiscount % - Payment TermsNumericGeneric Edit50
TOP48S: Service Billing
33F4812Billing Detail Workfile105WDDCPDiscount % - Payment TermsNumericGeneric Edit50
34F4812HBilling Workfile - History105WDDCPDiscount % - Payment TermsNumericGeneric Edit50
35F4812HSBilling Workfile History Purged Save105WDDCPDiscount % - Payment TermsNumericGeneric Edit50
36F48SUI01Billing Detail Print Workfile105WDDCPDiscount % - Payment TermsNumericGeneric Edit50