JDE TABLES

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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

910: Top 10 requests

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

812: Top 10 requests

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

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP13: Plant/Equipment Management
1F13017Equipment Parts List30PLCITMItem Number - Customer/SupplierStringGeneric Edit250
TOP40: Inventory/OP Base
2F4104Item Cross Reference File7IVCITMItem Number - Customer/SupplierStringGeneric Edit250
TOP40R: Demand Scheduling
3F40R12Cumulative Quantities3CQCITMItem Number - Customer/SupplierStringGeneric Edit250
4F40R12WFCUM Rollback Workfile6CQCITMItem Number - Customer/SupplierStringGeneric Edit250
5F40R42Cumulative Quantity History6CHCITMItem Number - Customer/SupplierStringGeneric Edit250
6F47172EDI Demand Detail17EDCITMItem Number - Customer/SupplierStringGeneric Edit250
TOP42: Sales Management
7F42565Invoice Print File36IWCITMItem Number - Customer/SupplierStringGeneric Edit250
TOP43: Procurement
8F43121Z1Receipts Unedited Transaction Table113SZCITMItem Number - Customer/SupplierStringGeneric Edit250
9F4314ZVoucher Match Selection File13PNCITMItem Number - Customer/SupplierStringGeneric Edit250
10F43E09F43E09 - Approvals Activity Table23AACITMItem Number - Customer/SupplierStringGeneric Edit250
11F43UI50DPO Print Detail Work File28PWCITMItem Number - Customer/SupplierStringGeneric Edit250
TOP43E: Requisition Self Service
12F43E11Requisition Detail15RDCITMItem Number - Customer/SupplierStringGeneric Edit250
TOP45: Advanced Pricing
13F45521Price List Detail10PDCITMItem Number - Customer/SupplierStringGeneric Edit250
14F4576Z1Ship and Debit Claims Unedited Transaction Table104Z1CITMItem Number - Customer/SupplierStringGeneric Edit250
TOP47: Electronic Commerce
15F47012EDI Purchase Order Detail - Inbound52SZCITMItem Number - Customer/SupplierStringGeneric Edit250
16F47017EDI Purchase Order Detail - Outbound51SZCITMItem Number - Customer/SupplierStringGeneric Edit250
17F47022EDI P.O. Acknowledgment Detail - Inbound51SZCITMItem Number - Customer/SupplierStringGeneric Edit250
18F47027EDI P.O. Acknowledgment Detail - Outbound52SZCITMItem Number - Customer/SupplierStringGeneric Edit250
19F47032EDI Shipping Notice Detail - Inbound50SZCITMItem Number - Customer/SupplierStringGeneric Edit250
20F47037EDI Shipping Notice Detail - Outbound52SZCITMItem Number - Customer/SupplierStringGeneric Edit250
21F470371EDI Shipping Notice Detail - Outbound58SZCITMItem Number - Customer/SupplierStringGeneric Edit250
22F470375EDI ASN Packaging Detail17AKCITMItem Number - Customer/SupplierStringGeneric Edit250
23F47042EDI Invoice Detail - Inbound31SZCITMItem Number - Customer/SupplierStringGeneric Edit250
24F47047EDI Invoice Detail (Sales) - Outbound52SZCITMItem Number - Customer/SupplierStringGeneric Edit250
25F470472EDI Invoice Expanded Detail (Sales)15S6CITMItem Number - Customer/SupplierStringGeneric Edit250
26F47062EDI Planning Schedule Detail - Inbound18MYCITMItem Number - Customer/SupplierStringGeneric Edit250
27F47067EDI Planning Schedule Detail - Outbound18MYCITMItem Number - Customer/SupplierStringGeneric Edit250
28F47072EDI Receiving Advice Detail - Inbound52SZCITMItem Number - Customer/SupplierStringGeneric Edit250
29F47077EDI Receiving Advice Detail - Outbound52SZCITMItem Number - Customer/SupplierStringGeneric Edit250
30F47082EDI Price Sales Catalog Detail - Inbound18FYCITMItem Number - Customer/SupplierStringGeneric Edit250
31F47092EDI Request for Quote Detail - Inbound52SZCITMItem Number - Customer/SupplierStringGeneric Edit250
32F47097EDI Request for Quote Detail - Outbound51SZCITMItem Number - Customer/SupplierStringGeneric Edit250
33F47102EDI Response to RFQ Detail - Inbound51SZCITMItem Number - Customer/SupplierStringGeneric Edit250
34F47107EDI Response to RFQ Detail - Outbound52SZCITMItem Number - Customer/SupplierStringGeneric Edit250
35F47122EDI Product Activity Data Detail - Inbound17MJCITMItem Number - Customer/SupplierStringGeneric Edit250
36F47127EDI Product Activity Data Detail - Outbound17MJCITMItem Number - Customer/SupplierStringGeneric Edit250
37F47132EDI Purchase Order Change Detail - Inbound53SZCITMItem Number - Customer/SupplierStringGeneric Edit250
38F47137EDI Purchase Order Change Detail - Outbound52SZCITMItem Number - Customer/SupplierStringGeneric Edit250
39F47142EDI P.O. Change Acknowledgment Detail - Inbound53SZCITMItem Number - Customer/SupplierStringGeneric Edit250
40F47147EDI P.O. Change Acknowledgment Detail - Outbound54SZCITMItem Number - Customer/SupplierStringGeneric Edit250
41F47157EDI Shipping Schedule Detail - Outbound54SZCITMItem Number - Customer/SupplierStringGeneric Edit250
42F47191EDI Acknowledgement Header26AHCITMItem Number - Customer/SupplierStringGeneric Edit250
TOP49: Transportation Management
43F49110Transportation Bill of Lading Workfile76BWCITMItem Number - Customer/SupplierStringGeneric Edit250
TOP76A: Argentina
44F76A0219Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A48DLCITMItem Number - Customer/SupplierStringGeneric Edit250
45F76A021PDetail Lines Inv./ShipmentNote History WF Purge - ARG - 76A48DLCITMItem Number - Customer/SupplierStringGeneric Edit250
46F76AUI21Detail Lines Invoice/ShipmentNote Workfile - ARG - 00 - 0048DLCITMItem Number - Customer/SupplierStringGeneric Edit250
TOP76B: Brazil - Reporting System Only
47F7611BNota Fiscal Detail - Brazil26FDCITMItem Number - Customer/SupplierStringGeneric Edit250
48F761BAAS Fiscal file book31FBCITMItem Number - Customer/SupplierStringGeneric Edit250