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
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

15 columns | Print definition?920 | PDS2

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants59PDPDS2Reporting Code 2 - SalesStringGeneric Edit30
2F4311Purchase Order Detail File51PDPDS2Reporting Code 2 - SalesStringGeneric Edit30
3F4311ZPurchase Order Generator File55PWPDS2Reporting Code 2 - SalesStringGeneric Edit30
4F4311Z1Purchase Order Detail Unedited Transaction Table64SZPDS2Reporting Code 2 - SalesStringGeneric Edit30
5F43199P.O. Detail Ledger File - Flexible Version51OLPDS2Reporting Code 2 - SalesStringGeneric Edit30
TOP47: Electronic Commerce
6F47017EDI Purchase Order Detail - Outbound65SZPDS2Reporting Code 2 - SalesStringGeneric Edit30
7F47022EDI P.O. Acknowledgment Detail - Inbound65SZPDS2Reporting Code 2 - SalesStringGeneric Edit30
8F47072EDI Receiving Advice Detail - Inbound66SZPDS2Reporting Code 2 - SalesStringGeneric Edit30
9F47077EDI Receiving Advice Detail - Outbound66SZPDS2Reporting Code 2 - SalesStringGeneric Edit30
10F47097EDI Request for Quote Detail - Outbound65SZPDS2Reporting Code 2 - SalesStringGeneric Edit30
11F47102EDI Response to RFQ Detail - Inbound65SZPDS2Reporting Code 2 - SalesStringGeneric Edit30
12F47137EDI Purchase Order Change Detail - Outbound66SZPDS2Reporting Code 2 - SalesStringGeneric Edit30
13F47142EDI P.O. Change Acknowledgment Detail - Inbound67SZPDS2Reporting Code 2 - SalesStringGeneric Edit30
14F47157EDI Shipping Schedule Detail - Outbound71SZPDS2Reporting Code 2 - SalesStringGeneric Edit30
TOP89: Conversion Programs
15F43199ATemp F43199 for ERP 9.0 Upgrade51OLPDS2Reporting Code 2 - SalesStringGeneric Edit30