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
10F07831YBEmployee State/Local Control Table

812: Top 10 requests

1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4211SDSales Order Detail File
5F4311PDPurchase 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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31 columns | Print definition?812 | INVC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0401Z1Supplier Master - Batch File61VOINVCInvoice CopiesNumericGeneric Edit20
TOP01: Address Book
2F0401Supplier Master47A6INVCInvoice CopiesNumericGeneric Edit20
TOP03: Accounts Receivable
3F03012Customer Master by Line of Business101AIINVCInvoice CopiesNumericGeneric Edit20
4F03012Z1Customer Master LOB-Batch File114VOINVCInvoice CopiesNumericGeneric Edit20
TOP40: Inventory/OP Base
5F4001ZBatch Receiver File - Order Headings68SYINVCInvoice CopiesNumericGeneric Edit20
6F4201Z1Sales Order Header Unedited Transaction File57SYINVCInvoice CopiesNumericGeneric Edit20
TOP42: Sales Management
7F4201Sales Order Header File44SHINVCInvoice CopiesNumericGeneric Edit20
8F42019Sales Order Header History File44SHINVCInvoice CopiesNumericGeneric Edit20
9F42UI01SO Header Cache File (MBF)49ZHINVCInvoice CopiesNumericGeneric Edit20
TOP43: Procurement
10F4301Purchase Order Header38PHINVCInvoice CopiesNumericGeneric Edit20
11F4301ZPO Header Work File42PAINVCInvoice CopiesNumericGeneric Edit20
12F4301Z1Purchase Order Header Unedited Transaction Table51SYINVCInvoice CopiesNumericGeneric Edit20
TOP47: Electronic Commerce
13F47016EDI Purchase Order Header - Outbound53SYINVCInvoice CopiesNumericGeneric Edit20
14F47021EDI P.O. Acknowledgment Header - Inbound53SYINVCInvoice CopiesNumericGeneric Edit20
15F47026EDI P.O. Acknowledgment Header - Outbound128SYINVCInvoice CopiesNumericGeneric Edit20
16F47031EDI Shipping Notice Header - Inbound48SYINVCInvoice CopiesNumericGeneric Edit20
17F47036EDI Shipping Notice Header - Outbound52SYINVCInvoice CopiesNumericGeneric Edit20
18F47046EDI Invoice Header (Sales) - Outbound117SYINVCInvoice CopiesNumericGeneric Edit20
19F47071EDI Receiving Advice Header - Inbound54SYINVCInvoice CopiesNumericGeneric Edit20
20F47076EDI Receiving Advice Header - Outbound54SYINVCInvoice CopiesNumericGeneric Edit20
21F47096EDI Request for Quote Header - Outbound53SYINVCInvoice CopiesNumericGeneric Edit20
22F47101EDI Response to RFQ Header - Inbound53SYINVCInvoice CopiesNumericGeneric Edit20
23F47106EDI Response to RFQ Header - Outbound128SYINVCInvoice CopiesNumericGeneric Edit20
24F47136EDI Purchase Order Change Header - Outbound53SYINVCInvoice CopiesNumericGeneric Edit20
25F47141EDI P.O. Change Acknowledgment Header - Inbound54SYINVCInvoice CopiesNumericGeneric Edit20
26F47146EDI P.O. Change Acknowledgment Header - Outbound128SYINVCInvoice CopiesNumericGeneric Edit20
27F47156EDI Shipping Schedule Header - Outbound56SYINVCInvoice CopiesNumericGeneric Edit20
TOP74: EMEA Localization
28F7430030Legal Document Header (Print Info) - COMM - 03B26PIINVCInvoice CopiesNumericGeneric Edit20
TOP76A: Argentina
29F76A0209Header and Footer Invoice/ShipmentNote History WF - ARG - 76A9HFINVCInvoice CopiesNumericGeneric Edit20
30F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A9HFINVCInvoice CopiesNumericGeneric Edit20
31F76AUI20Header and Footer Invoice/ShipmentNote Workfile - ARG - - 009HFINVCInvoice CopiesNumericGeneric Edit20