JD Edwards Enterprise One table definition reference


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

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920: Top 10 requests

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

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

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

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger51GLDKCDate - Check ClearedDateGeneric Edit60
TOP03: Accounts Receivable
2F0312A/R Batch Cash Application37RUDKCDate - Check ClearedDateGeneric Edit60
TOP03B: Enhanced Accounts Receivable
3F03B13Receipts Header File57RYDKCDate - Check ClearedDateGeneric Edit60
4F03B13PReceipts Header Purge File57RYDKCDate - Check ClearedDateGeneric Edit60
5F03B13Z2F03B13 Interoperability Table70SYDKCDate - Check ClearedDateGeneric Edit60
6F03B672Draft Remittance Work File - One World Only56RDDKCDate - Check ClearedDateGeneric Edit60
TOP09: General Accounting
7F0911PPurge - Account Ledger51GLDKCDate - Check ClearedDateGeneric Edit60
8F0911Z1Journal Entry Transactions - Batch File68VNDKCDate - Check ClearedDateGeneric Edit60
9F0911Z4F0911 Interoperability Table73SZDKCDate - Check ClearedDateGeneric Edit60
10F09505WF - Bank File of Cleared Checks.5GNDKCDate - Check ClearedDateGeneric Edit60
11F09UI007Match Bank Tape to Recon File - ONE WORLD ONLY5GLDKCDate - Check ClearedDateGeneric Edit60
12F09UI015Indexed Computations Multi-Tiered Entries51GLDKCDate - Check ClearedDateGeneric Edit60
TOP42: Sales Management
13F42800G1Sales Update G Batch Detail Workfile72DGDKCDate - Check ClearedDateGeneric Edit60
TOP47: Electronic Commerce
14F47113EDI Lockbox/Payment Detail - Batch14Z3DKCDate - Check ClearedDateGeneric Edit60