JD Edwards Enterprise One table definition reference


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

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

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920: Top 10 requests

1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F9671SDSoftware Update Detail Table
4F4101IMItem Master
5F0911GLAccount Ledger
6F4311PDPurchase Order Detail File
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F41021LIItem Location File
10F03012AICustomer Master by Line of Business

910: Top 10 requests

1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F03B11RPCustomer Ledger
8F4311PDPurchase Order Detail File
9F4111ILItem Ledger File
10F0411RPAccounts Payable Ledger

812: Top 10 requests

1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F42119SDSales Order History File
7F0006MCBusiness Unit Master
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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30 columns | Print definition?812 | CDCD

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP41: Inventory Management
1F4101Item Master28IMCDCDCommodity CodeStringGeneric Edit150
2F4101AItem File16IMCDCDCommodity CodeStringGeneric Edit150
3F4101Z1F4101 Item Master Unedited Transaction Table43SZCDCDCommodity CodeStringGeneric Edit150
4F4102Item Branch File25IBCDCDCommodity CodeStringGeneric Edit150
5F41UI001Inventory Transactions Detail File106ITCDCDCommodity CodeStringGeneric Edit150
TOP42: Sales Management
6F42UI521Pick Slips Detail File96S9CDCDCommodity CodeStringGeneric Edit150
TOP43: Procurement
7F43080Approvals Fields Constants97PDCDCDCommodity CodeStringGeneric Edit150
8F4311Purchase Order Detail File93PDCDCDCommodity CodeStringGeneric Edit150
9F4311ZPurchase Order Generator File97PWCDCDCommodity CodeStringGeneric Edit150
10F4311Z1Purchase Order Detail Unedited Transaction Table106SZCDCDCommodity CodeStringGeneric Edit150
11F43199P.O. Detail Ledger File - Flexible Version93OLCDCDCommodity CodeStringGeneric Edit150
12F4322Purchasing Tolerance Rules5PZCDCDCommodity CodeStringGeneric Edit150
TOP47: Electronic Commerce
13F47017EDI Purchase Order Detail - Outbound107SZCDCDCommodity CodeStringGeneric Edit150
14F47022EDI P.O. Acknowledgment Detail - Inbound107SZCDCDCommodity CodeStringGeneric Edit150
15F47072EDI Receiving Advice Detail - Inbound108SZCDCDCommodity CodeStringGeneric Edit150
16F47077EDI Receiving Advice Detail - Outbound108SZCDCDCommodity CodeStringGeneric Edit150
17F47082EDI Price Sales Catalog Detail - Inbound87FYCDCDCommodity CodeStringGeneric Edit150
18F47097EDI Request for Quote Detail - Outbound107SZCDCDCommodity CodeStringGeneric Edit150
19F47102EDI Response to RFQ Detail - Inbound107SZCDCDCommodity CodeStringGeneric Edit150
20F47137EDI Purchase Order Change Detail - Outbound108SZCDCDCommodity CodeStringGeneric Edit150
21F47142EDI P.O. Change Acknowledgment Detail - Inbound109SZCDCDCommodity CodeStringGeneric Edit150
22F47157EDI Shipping Schedule Detail - Outbound114SZCDCDCommodity CodeStringGeneric Edit150
TOP74: EMEA Localization
23F0018TIntrastat Revision20TDCDCDCommodity CodeStringGeneric Edit150
24F744102Intrastat Commodity Code Additional Information2IBCDCDCommodity CodeStringGeneric Edit150
25F744102TCommodity Code Additional Inf Tag File - CZE - 741CCCDCDCommodity CodeStringGeneric Edit150
TOP89: Conversion Programs
26F42119ASales Order History File - temporary for upgrade (1)5SDCDCDCommodity CodeStringGeneric Edit150
27F4211ASales Order Detail File - temporary for upgrade (1)5SDCDCDCommodity CodeStringGeneric Edit150
28F42199AS.O. Detail Ledger File - temporary for upgrade5SLCDCDCommodity CodeStringGeneric Edit150
29F43199ATemp F43199 for ERP 9.0 Upgrade93OLCDCDCommodity CodeStringGeneric Edit150
TOPF30L: DFM Line Design
30FF30L501DFM Item Definition Master28IBCDCDCommodity CodeStringGeneric Edit150