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

SAPTables.Net - the webs number one SAP Tables Definition reference

920: Top 10 requests

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

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
9F0411RPAccounts Payable Ledger
10F4111ILItem Ledger File

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
PHPRef.com - the webs number one PHP Function reference tool

13 columns | Print definition?812 | ATAD

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03B: Enhanced Accounts Receivable
1F03B11Customer Ledger139RPATADAmount - To DistributeNumericGeneric Edit152
2F03B112Invoice Revisions64RWATADAmount - To DistributeNumericGeneric Edit152
3F03B112PInvoice Revisions Purge File64RWATADAmount - To DistributeNumericGeneric Edit152
4F03B11PCustomer Ledger Purge File139RPATADAmount - To DistributeNumericGeneric Edit152
5F03B11Z1Invoice Transactions - Batch File189VJATADAmount - To DistributeNumericGeneric Edit152
6F03B11Z2F03B11 Interoperability Table153SYATADAmount - To DistributeNumericGeneric Edit152
TOP04: Accounts Payable
7F0411Accounts Payable Ledger114RPATADAmount - To DistributeNumericGeneric Edit152
8F0411AWF - As Of - Accounts Payable Ledger114RPATADAmount - To DistributeNumericGeneric Edit152
9F0411PPurge - Accounts Payable Ledger114RPATADAmount - To DistributeNumericGeneric Edit152
10F0411Z1Voucher Transactions - Batch File161VLATADAmount - To DistributeNumericGeneric Edit152
11F0411Z3F0411 Interoperability Table168SZATADAmount - To DistributeNumericGeneric Edit152
TOP42: Sales Management
12F42800GSales Update G Batch Workfile31SGATADAmount - To DistributeNumericGeneric Edit152
TOP43: Procurement
13F4314ZVoucher Match Selection File63PNATADAmount - To DistributeNumericGeneric Edit152