JDE TABLES

JD Edwards Enterprise One table definition reference

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

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
6F42119SDSales Order History File
7F0006MCBusiness Unit Master
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
PHPRef.com - the webs number one PHP Function reference tool

126 columns | Print definition?812 | EDOC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP04: Accounts Payable
1F04572A/P Payment Processing - Summary File56KKEDOCEDI - Document NumberNumericGeneric Edit90
TOP32: Configuration Management
2F3294ZConfigurator Batch Segments1AZEDOCEDI - Document NumberNumericGeneric Edit90
TOP40: Inventory/OP Base
3F4001ZBatch Receiver File - Order Headings4SYEDOCEDI - Document NumberNumericGeneric Edit90
4F4006ZBatch Order Receiver - Order Address Information1OYEDOCEDI - Document NumberNumericGeneric Edit90
5F4011ZBatch Receiver File - Order Details4SZEDOCEDI - Document NumberNumericGeneric Edit90
6F4012ZBatch Receiver File - Destination Quantity2SPEDOCEDI - Document NumberNumericGeneric Edit90
7F4012ZWWF - Destination Quantity2SPEDOCEDI - Document NumberNumericGeneric Edit90
8F4013ZKit Components Batch File1KSEDOCEDI - Document NumberNumericGeneric Edit90
TOP40R: Demand Scheduling
9F47171EDI Demand Header4EHEDOCEDI - Document NumberNumericGeneric Edit90
10F47172EDI Demand Detail4EDEDOCEDI - Document NumberNumericGeneric Edit90
11F471721EDI Demand Supplemental Data4EUEDOCEDI - Document NumberNumericGeneric Edit90
12F471722EDI Demand Addresses4EAEDOCEDI - Document NumberNumericGeneric Edit90
13F471723EDI Demand Contact Names4ECEDOCEDI - Document NumberNumericGeneric Edit90
14F471724EDI Demand Contact Numbers4ENEDOCEDI - Document NumberNumericGeneric Edit90
15F47173EDI Demand Scheduling Detail4ESEDOCEDI - Document NumberNumericGeneric Edit90
16F471731EDI Demand Packaging4EPEDOCEDI - Document NumberNumericGeneric Edit90
17F47800EDI Transmission Values3FFEDOCEDI - Document NumberNumericGeneric Edit90
TOP42: Sales Management
18F42565Invoice Print File72IWEDOCEDI - Document NumberNumericGeneric Edit90
19F47027TTag for F47027 - EDI P.O. Acknowledgment Detail - Outbound14UZEDOCEDI - Document NumberNumericGeneric Edit90
20F470371TTag for F470371- EDI shipping Notice Detail - Outbound25UZEDOCEDI - Document NumberNumericGeneric Edit90
21F47047TTag for F47047- EDI Invoice Detail (Sales) - Outbound14UZEDOCEDI - Document NumberNumericGeneric Edit90
22F47107TTag for F47107- EDI Response to RFQ Detail - Outbound14UZEDOCEDI - Document NumberNumericGeneric Edit90
23F47147TTag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound14UZEDOCEDI - Document NumberNumericGeneric Edit90
TOP42B: Sales Order Entry
24F4011ZTBatch Receiver File - Order Details Tag3UZEDOCEDI - Document NumberNumericGeneric Edit90
25F47012TEDI Purchase Order Detail Tag - Inbound3UZEDOCEDI - Document NumberNumericGeneric Edit90
26F47092TEDI Request for Quote Detail Tag - Inbound3UZEDOCEDI - Document NumberNumericGeneric Edit90
27F47132TEDI Purchase Order Change Detail Tag - Inbound3UZEDOCEDI - Document NumberNumericGeneric Edit90
TOP45: Advanced Pricing
28F4576Z1Ship and Debit Claims Unedited Transaction Table102Z1EDOCEDI - Document NumberNumericGeneric Edit90
TOP47: Electronic Commerce
29F47003EDI Discrepancy Report Work File4SXEDOCEDI - Document NumberNumericGeneric Edit90
30F47011EDI Purchase Order Header - Inbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
31F47012EDI Purchase Order Detail - Inbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
32F47013EDI Purchase Order Detail (SDQ) - Inbound4SPEDOCEDI - Document NumberNumericGeneric Edit90
33F47016EDI Purchase Order Header - Outbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
34F470161EDI Purchase Order Additional Header - Outbound4S3EDOCEDI - Document NumberNumericGeneric Edit90
35F47017EDI Purchase Order Detail - Outbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
36F470171EDI Purchase Order Additional Detail - Outbound4S4EDOCEDI - Document NumberNumericGeneric Edit90
37F47021EDI P.O. Acknowledgment Header - Inbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
38F47022EDI P.O. Acknowledgment Detail - Inbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
39F47026EDI P.O. Acknowledgment Header - Outbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
40F47027EDI P.O. Acknowledgment Detail - Outbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
41F47031EDI Shipping Notice Header - Inbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
42F47032EDI Shipping Notice Detail - Inbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
43F47032TEDI Shipping Notice Detail- Inbound Tag28SZEDOCEDI - Document NumberNumericGeneric Edit90
44F47036EDI Shipping Notice Header - Outbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
45F47037EDI Shipping Notice Detail - Outbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
46F470371EDI Shipping Notice Detail - Outbound3SZEDOCEDI - Document NumberNumericGeneric Edit90
47F470372EDI ASN Demand Scheduling Detail4AIEDOCEDI - Document NumberNumericGeneric Edit90
48F470373EDI ASN Shipping4AGEDOCEDI - Document NumberNumericGeneric Edit90
49F470374EDI ASN Demand Addresses1AMEDOCEDI - Document NumberNumericGeneric Edit90
50F470375EDI ASN Packaging Detail4AKEDOCEDI - Document NumberNumericGeneric Edit90
51F47041EDI Invoice Header - Inbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
52F47042EDI Invoice Detail - Inbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
53F47044EDI Invoice Summary - Inbound4SWEDOCEDI - Document NumberNumericGeneric Edit90
54F47046EDI Invoice Header (Sales) - Outbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
55F470461EDI Invoice Additional Header - Outbound4S3EDOCEDI - Document NumberNumericGeneric Edit90
56F470462EDI Invoice Expanded Header (Sales)4S5EDOCEDI - Document NumberNumericGeneric Edit90
57F47047EDI Invoice Detail (Sales) - Outbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
58F470471EDI Invoice Additional Detail - Outbound4S4EDOCEDI - Document NumberNumericGeneric Edit90
59F470472EDI Invoice Expanded Detail (Sales)4S6EDOCEDI - Document NumberNumericGeneric Edit90
60F470473EDI Invoice Detail Charges4S7EDOCEDI - Document NumberNumericGeneric Edit90
61F47056EDI Payment Order Header - Outbound4D1EDOCEDI - Document NumberNumericGeneric Edit90
62F470561EDI Payment Order Bank N and A - Outbound4D2EDOCEDI - Document NumberNumericGeneric Edit90
63F470561WEDI Payment Order Bank N and A - Work4D2EDOCEDI - Document NumberNumericGeneric Edit90
64F470562EDI Payment Order Vendor N and A - Outbound4D4EDOCEDI - Document NumberNumericGeneric Edit90
65F470562WEDI Payment Order Vendor N and A - Work4D4EDOCEDI - Document NumberNumericGeneric Edit90
66F470563EDI Payment Order Payee N and A - Outbound4D5EDOCEDI - Document NumberNumericGeneric Edit90
67F470563WEDI Payment Order Payee N and A - Work4D5EDOCEDI - Document NumberNumericGeneric Edit90
68F47056WEDI Payment Order Header - Work4D1EDOCEDI - Document NumberNumericGeneric Edit90
69F47057EDI Payment Order Remittance Advice - Outbound4D3EDOCEDI - Document NumberNumericGeneric Edit90
70F47057WEDI Payment Order Remittance Advice - Work4D3EDOCEDI - Document NumberNumericGeneric Edit90
71F4706EDI Order Address Information4ZAEDOCEDI - Document NumberNumericGeneric Edit90
72F47061EDI Planning Schedule Header - Inbound4MJEDOCEDI - Document NumberNumericGeneric Edit90
73F47062EDI Planning Schedule Detail - Inbound4MYEDOCEDI - Document NumberNumericGeneric Edit90
74F47066EDI Planning Schedule Header - Outbound4MJEDOCEDI - Document NumberNumericGeneric Edit90
75F47067EDI Planning Schedule Detail - Outbound4MYEDOCEDI - Document NumberNumericGeneric Edit90
76F47071EDI Receiving Advice Header - Inbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
77F47072EDI Receiving Advice Detail - Inbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
78F47076EDI Receiving Advice Header - Outbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
79F47077EDI Receiving Advice Detail - Outbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
80F47081EDI Price Sales Catalog Header - Inbound4FVEDOCEDI - Document NumberNumericGeneric Edit90
81F47082EDI Price Sales Catalog Detail - Inbound4FYEDOCEDI - Document NumberNumericGeneric Edit90
82F47091EDI Request for Quote Header - Inbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
83F47092EDI Request for Quote Detail - Inbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
84F47093EDI Request for Quote Detail (SDQ) - Inbound4SPEDOCEDI - Document NumberNumericGeneric Edit90
85F47096EDI Request for Quote Header - Outbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
86F47097EDI Request for Quote Detail - Outbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
87F47098EDI RFQ Detail Quantity - Outbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
88F47101EDI Response to RFQ Header - Inbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
89F47102EDI Response to RFQ Detail - Inbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
90F47103EDI Response to RFQ Detail Quantity - Inbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
91F47106EDI Response to RFQ Header - Outbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
92F471061EDI Response to RFQ Additional Header - Outbound4S3EDOCEDI - Document NumberNumericGeneric Edit90
93F47107EDI Response to RFQ Detail - Outbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
94F471071EDI Response to RFQ Additional Detail - Outbound4S4EDOCEDI - Document NumberNumericGeneric Edit90
95F47111EDI Lockbox/Payment Header - Transaction4Z1EDOCEDI - Document NumberNumericGeneric Edit90
96F47112EDI Lockbox Header - Transaction4Z2EDOCEDI - Document NumberNumericGeneric Edit90
97F47113EDI Lockbox/Payment Detail - Batch4Z3EDOCEDI - Document NumberNumericGeneric Edit90
98F47114EDI Lockbox/Payment Detail - Payment4Z4EDOCEDI - Document NumberNumericGeneric Edit90
99F47121EDI Product Activity Data Header - Inbound4M1EDOCEDI - Document NumberNumericGeneric Edit90
100F47122EDI Product Activity Data Detail - Inbound4MJEDOCEDI - Document NumberNumericGeneric Edit90
101F47123EDI Product Activity Data (SDQ) - Inbound4MKEDOCEDI - Document NumberNumericGeneric Edit90
102F47126EDI Product Activity Data Header - Outbound4M1EDOCEDI - Document NumberNumericGeneric Edit90
103F47127EDI Product Activity Data Detail - Outbound4MJEDOCEDI - Document NumberNumericGeneric Edit90
104F47128EDI Product Activity Data (SDQ) - Outbound4MKEDOCEDI - Document NumberNumericGeneric Edit90
105F47131EDI Purchase Order Change Header - Inbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
106F47132EDI Purchase Order Change Detail - Inbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
107F47136EDI Purchase Order Change Header - Outbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
108F47137EDI Purchase Order Change Detail - Outbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
109F4714EDI Order Text Lines - Header4ZTEDOCEDI - Document NumberNumericGeneric Edit90
110F47141EDI P.O. Change Acknowledgment Header - Inbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
111F471411Purchase Order Edit Object Log Table2SZEDOCEDI - Document NumberNumericGeneric Edit90
112F47142EDI P.O. Change Acknowledgment Detail - Inbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
113F47146EDI P.O. Change Acknowledgment Header - Outbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
114F47147EDI P.O. Change Acknowledgment Detail - Outbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
115F4715EDI Order Text Lines - Detail4ZDEDOCEDI - Document NumberNumericGeneric Edit90
116F47156EDI Shipping Schedule Header - Outbound4SYEDOCEDI - Document NumberNumericGeneric Edit90
117F47157EDI Shipping Schedule Detail - Outbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
118F4716EDI Item Text - Inbound/Outbound4SZEDOCEDI - Document NumberNumericGeneric Edit90
119F47191EDI Acknowledgement Header4AHEDOCEDI - Document NumberNumericGeneric Edit90
120F47192EDI Acknowledgement Error Detail4AEEDOCEDI - Document NumberNumericGeneric Edit90
121F47194EDI Acknowledgement References4AREDOCEDI - Document NumberNumericGeneric Edit90
122F47196EDI Acknowledgement Name And Address4AAEDOCEDI - Document NumberNumericGeneric Edit90
123F47198EDI Acknowledgement Notes4ANEDOCEDI - Document NumberNumericGeneric Edit90
124F47CTLEDI Lockbox/Payment Work File4Z5EDOCEDI - Document NumberNumericGeneric Edit90
TOP49: Transportation Management
125F47500WFInbound Transaction Processor Workfile2SZEDOCEDI - Document NumberNumericGeneric Edit90
TOP89: Conversion Programs
126F470375TEDI ASN Packaging Detail Tag Table1AKEDOCEDI - Document NumberNumericGeneric Edit90