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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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

16 columns | Print definition?920 | TRLV

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants81PDTRLVAmount - Tax RelievedNumericGeneric Edit152
2F4311Purchase Order Detail File75PDTRLVAmount - Tax RelievedNumericGeneric Edit152
3F4311ZPurchase Order Generator File79PWTRLVAmount - Tax RelievedNumericGeneric Edit152
4F4311Z1Purchase Order Detail Unedited Transaction Table88SZTRLVAmount - Tax RelievedNumericGeneric Edit152
5F4316Purchase Order Multiple Account File38P3TRLVAmount - Tax RelievedNumericGeneric Edit152
6F43199P.O. Detail Ledger File - Flexible Version75OLTRLVAmount - Tax RelievedNumericGeneric Edit152
TOP47: Electronic Commerce
7F47017EDI Purchase Order Detail - Outbound89SZTRLVAmount - Tax RelievedNumericGeneric Edit152
8F47022EDI P.O. Acknowledgment Detail - Inbound89SZTRLVAmount - Tax RelievedNumericGeneric Edit152
9F47072EDI Receiving Advice Detail - Inbound90SZTRLVAmount - Tax RelievedNumericGeneric Edit152
10F47077EDI Receiving Advice Detail - Outbound90SZTRLVAmount - Tax RelievedNumericGeneric Edit152
11F47097EDI Request for Quote Detail - Outbound89SZTRLVAmount - Tax RelievedNumericGeneric Edit152
12F47102EDI Response to RFQ Detail - Inbound89SZTRLVAmount - Tax RelievedNumericGeneric Edit152
13F47137EDI Purchase Order Change Detail - Outbound90SZTRLVAmount - Tax RelievedNumericGeneric Edit152
14F47142EDI P.O. Change Acknowledgment Detail - Inbound91SZTRLVAmount - Tax RelievedNumericGeneric Edit152
15F47157EDI Shipping Schedule Detail - Outbound96SZTRLVAmount - Tax RelievedNumericGeneric Edit152
TOP89: Conversion Programs
16F43199ATemp F43199 for ERP 9.0 Upgrade75OLTRLVAmount - Tax RelievedNumericGeneric Edit152