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
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

17 columns | Print definition?920 | QRLV

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details88SZQRLVUnits - RelievedNumericGeneric Edit150
2F4211Z1Sales Order Detail Unedited Transaction File85SZQRLVUnits - RelievedNumericGeneric Edit150
TOP42: Sales Management
3F420UI55Kit Balance Work File17UIQRLVUnits - RelievedNumericGeneric Edit150
4F4211Sales Order Detail File72SDQRLVUnits - RelievedNumericGeneric Edit150
5F42119Sales Order History File72SDQRLVUnits - RelievedNumericGeneric Edit150
6F42199S.O. Detail Ledger File72SLQRLVUnits - RelievedNumericGeneric Edit150
7F42UI11SO Detail Cache File (MBF)60ZDQRLVUnits - RelievedNumericGeneric Edit150
TOP47: Electronic Commerce
8F47012EDI Purchase Order Detail - Inbound89SZQRLVUnits - RelievedNumericGeneric Edit150
9F47027EDI P.O. Acknowledgment Detail - Outbound89SZQRLVUnits - RelievedNumericGeneric Edit150
10F47037EDI Shipping Notice Detail - Outbound86SZQRLVUnits - RelievedNumericGeneric Edit150
11F470371EDI Shipping Notice Detail - Outbound96SZQRLVUnits - RelievedNumericGeneric Edit150
12F47047EDI Invoice Detail (Sales) - Outbound89SZQRLVUnits - RelievedNumericGeneric Edit150
13F47092EDI Request for Quote Detail - Inbound89SZQRLVUnits - RelievedNumericGeneric Edit150
14F47107EDI Response to RFQ Detail - Outbound89SZQRLVUnits - RelievedNumericGeneric Edit150
15F47132EDI Purchase Order Change Detail - Inbound90SZQRLVUnits - RelievedNumericGeneric Edit150
16F47147EDI P.O. Change Acknowledgment Detail - Outbound91SZQRLVUnits - RelievedNumericGeneric Edit150
17F47UI001ASN Extract Work File53SZQRLVUnits - RelievedNumericGeneric Edit150