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 | PLST

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0401Z1Supplier Master - Batch File34VOPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
TOP01: Address Book
2F0401Supplier Master48A6PLSTPrice Pick List (Y/N)CharacterGeneric Edit10
TOP03: Accounts Receivable
3F03012Customer Master by Line of Business106AIPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
4F03012Z1Customer Master LOB-Batch File119VOPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
TOP40: Inventory/OP Base
5F4001ZBatch Receiver File - Order Headings67SYPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
6F4201Z1Sales Order Header Unedited Transaction File56SYPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
TOP42: Sales Management
7F4201Sales Order Header File43SHPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
8F42019Sales Order Header History File43SHPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
9F42UI01SO Header Cache File (MBF)48ZHPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
TOP47: Electronic Commerce
10F47026EDI P.O. Acknowledgment Header - Outbound141SYPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
11F47036EDI Shipping Notice Header - Outbound74SYPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
12F47046EDI Invoice Header (Sales) - Outbound139SYPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
13F47106EDI Response to RFQ Header - Outbound141SYPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
14F47146EDI P.O. Change Acknowledgment Header - Outbound141SYPLSTPrice Pick List (Y/N)CharacterGeneric Edit10