JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides | 920 VMs | Schema:
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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
4F0411RPAccounts Payable Ledger
5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

69 columns | Print definition?910 | CNID

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4001ZBatch Receiver File - Order Headings77SYCNIDContainer I.D.StringGeneric Edit200
2F4011ZBatch Receiver File - Order Details144SZCNIDContainer I.D.StringGeneric Edit200
3F4201Z1Sales Order Header Unedited Transaction File66SYCNIDContainer I.D.StringGeneric Edit200
4F4211Z1Sales Order Detail Unedited Transaction File136SZCNIDContainer I.D.StringGeneric Edit200
TOP41: Inventory Management
5F41182Container Serial1CSCNIDContainer I.D.StringGeneric Edit200
TOP42: Sales Management
6F4201Sales Order Header File53SHCNIDContainer I.D.StringGeneric Edit200
7F42019Sales Order Header History File53SHCNIDContainer I.D.StringGeneric Edit200
8F4211Sales Order Detail File123SDCNIDContainer I.D.StringGeneric Edit200
9F42119Sales Order History File123SDCNIDContainer I.D.StringGeneric Edit200
10F4216SO Pack Confirm Detail14XDCNIDContainer I.D.StringGeneric Edit200
11F42199S.O. Detail Ledger File123SLCNIDContainer I.D.StringGeneric Edit200
12F42UI01SO Header Cache File (MBF)58ZHCNIDContainer I.D.StringGeneric Edit200
13F42UI11SO Detail Cache File (MBF)87ZDCNIDContainer I.D.StringGeneric Edit200
TOP43: Procurement
14F4301Purchase Order Header40PHCNIDContainer I.D.StringGeneric Edit200
15F4301ZPO Header Work File44PACNIDContainer I.D.StringGeneric Edit200
16F4301Z1Purchase Order Header Unedited Transaction Table53SYCNIDContainer I.D.StringGeneric Edit200
17F43080Approvals Fields Constants96PDCNIDContainer I.D.StringGeneric Edit200
18F43092Z1Receipt Routing Unedited Transaction Table37SZCNIDContainer I.D.StringGeneric Edit200
19F4311Purchase Order Detail File92PDCNIDContainer I.D.StringGeneric Edit200
20F4311ZPurchase Order Generator File96PWCNIDContainer I.D.StringGeneric Edit200
21F4311Z1Purchase Order Detail Unedited Transaction Table105SZCNIDContainer I.D.StringGeneric Edit200
22F43121Purchase Order Receiver File23PRCNIDContainer I.D.StringGeneric Edit200
23F43121ZReceiver workfile43PWCNIDContainer I.D.StringGeneric Edit200
24F43121Z1Receipts Unedited Transaction Table40SZCNIDContainer I.D.StringGeneric Edit200
25F4314ZVoucher Match Selection File122PNCNIDContainer I.D.StringGeneric Edit200
26F43199P.O. Detail Ledger File - Flexible Version92OLCNIDContainer I.D.StringGeneric Edit200
TOP47: Electronic Commerce
27F47011EDI Purchase Order Header - Inbound69SYCNIDContainer I.D.StringGeneric Edit200
28F47012EDI Purchase Order Detail - Inbound145SZCNIDContainer I.D.StringGeneric Edit200
29F47016EDI Purchase Order Header - Outbound55SYCNIDContainer I.D.StringGeneric Edit200
30F47017EDI Purchase Order Detail - Outbound106SZCNIDContainer I.D.StringGeneric Edit200
31F47021EDI P.O. Acknowledgment Header - Inbound55SYCNIDContainer I.D.StringGeneric Edit200
32F47022EDI P.O. Acknowledgment Detail - Inbound106SZCNIDContainer I.D.StringGeneric Edit200
33F47026EDI P.O. Acknowledgment Header - Outbound65SYCNIDContainer I.D.StringGeneric Edit200
34F47027EDI P.O. Acknowledgment Detail - Outbound145SZCNIDContainer I.D.StringGeneric Edit200
35F47031EDI Shipping Notice Header - Inbound50SYCNIDContainer I.D.StringGeneric Edit200
36F47032EDI Shipping Notice Detail - Inbound77SZCNIDContainer I.D.StringGeneric Edit200
37F47037EDI Shipping Notice Detail - Outbound127SZCNIDContainer I.D.StringGeneric Edit200
38F470371EDI Shipping Notice Detail - Outbound143SZCNIDContainer I.D.StringGeneric Edit200
39F47046EDI Invoice Header (Sales) - Outbound65SYCNIDContainer I.D.StringGeneric Edit200
40F47047EDI Invoice Detail (Sales) - Outbound145SZCNIDContainer I.D.StringGeneric Edit200
41F47071EDI Receiving Advice Header - Inbound56SYCNIDContainer I.D.StringGeneric Edit200
42F47072EDI Receiving Advice Detail - Inbound107SZCNIDContainer I.D.StringGeneric Edit200
43F47076EDI Receiving Advice Header - Outbound56SYCNIDContainer I.D.StringGeneric Edit200
44F47077EDI Receiving Advice Detail - Outbound107SZCNIDContainer I.D.StringGeneric Edit200
45F47091EDI Request for Quote Header - Inbound69SYCNIDContainer I.D.StringGeneric Edit200
46F47092EDI Request for Quote Detail - Inbound145SZCNIDContainer I.D.StringGeneric Edit200
47F47096EDI Request for Quote Header - Outbound55SYCNIDContainer I.D.StringGeneric Edit200
48F47097EDI Request for Quote Detail - Outbound106SZCNIDContainer I.D.StringGeneric Edit200
49F47101EDI Response to RFQ Header - Inbound55SYCNIDContainer I.D.StringGeneric Edit200
50F47102EDI Response to RFQ Detail - Inbound106SZCNIDContainer I.D.StringGeneric Edit200
51F47106EDI Response to RFQ Header - Outbound65SYCNIDContainer I.D.StringGeneric Edit200
52F47107EDI Response to RFQ Detail - Outbound145SZCNIDContainer I.D.StringGeneric Edit200
53F47131EDI Purchase Order Change Header - Inbound66SYCNIDContainer I.D.StringGeneric Edit200
54F47132EDI Purchase Order Change Detail - Inbound146SZCNIDContainer I.D.StringGeneric Edit200
55F47136EDI Purchase Order Change Header - Outbound55SYCNIDContainer I.D.StringGeneric Edit200
56F47137EDI Purchase Order Change Detail - Outbound107SZCNIDContainer I.D.StringGeneric Edit200
57F47141EDI P.O. Change Acknowledgment Header - Inbound56SYCNIDContainer I.D.StringGeneric Edit200
58F47142EDI P.O. Change Acknowledgment Detail - Inbound108SZCNIDContainer I.D.StringGeneric Edit200
59F47146EDI P.O. Change Acknowledgment Header - Outbound66SYCNIDContainer I.D.StringGeneric Edit200
60F47147EDI P.O. Change Acknowledgment Detail - Outbound147SZCNIDContainer I.D.StringGeneric Edit200
61F47156EDI Shipping Schedule Header - Outbound58SYCNIDContainer I.D.StringGeneric Edit200
62F47157EDI Shipping Schedule Detail - Outbound113SZCNIDContainer I.D.StringGeneric Edit200
TOP49: Transportation Management
63F49140SSCC Print Label Workfile30BWCNIDContainer I.D.StringGeneric Edit200
64F49141Packing List Workfile21PWCNIDContainer I.D.StringGeneric Edit200
65F4943Shipment Pieces15SPCNIDContainer I.D.StringGeneric Edit200
TOP75I: India
66F75I313YExcise - RG23A - II ChapterWise Transaction File9Q1CNIDContainer I.D.StringGeneric Edit200
67F75I315YExcise - PLA Chapter Wise Transaction File for Yarn Industry10Q2CNIDContainer I.D.StringGeneric Edit200
68F75I317YExcise - RG23C - II Chapter Wise Transaction File9Q3CNIDContainer I.D.StringGeneric Edit200
TOP89: Conversion Programs
69F43199ATemp F43199 for ERP 9.0 Upgrade92OLCNIDContainer I.D.StringGeneric Edit200