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
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
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28 columns | Print definition?812 | PMTN

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F4801TZ2Warranty Claim/Supplier Recovery processing62WQPMTNPromotion IDStringGeneric Edit120
TOP31: Shop Floor Control
2F4801Z1Outbound Work Order Header195SYPMTNPromotion IDStringGeneric Edit120
TOP40: Inventory/OP Base
3F4011ZBatch Receiver File - Order Details242SZPMTNPromotion IDStringGeneric Edit120
4F40P01Promotion Header File1PHPMTNPromotion IDStringGeneric Edit120
5F40P011Promotion Deal Detail File2PDPMTNPromotion IDStringGeneric Edit120
6F40UI74Price Adjustment History Work File75AWPMTNPromotion IDStringGeneric Edit120
7F4211Z1Sales Order Detail Unedited Transaction File251SZPMTNPromotion IDStringGeneric Edit120
TOP42: Sales Management
8F4074Price Adjustment Ledger File64ALPMTNPromotion IDStringGeneric Edit120
9F4211Sales Order Detail File243SDPMTNPromotion IDStringGeneric Edit120
10F42119Sales Order History File243SDPMTNPromotion IDStringGeneric Edit120
11F42199S.O. Detail Ledger File243SLPMTNPromotion IDStringGeneric Edit120
12F42UI12Sales Order Detail Cache 2 (MBF)106ZDPMTNPromotion IDStringGeneric Edit120
TOP43: Procurement
13F43080Approvals Fields Constants193PDPMTNPromotion IDStringGeneric Edit120
14F4311Purchase Order Detail File210PDPMTNPromotion IDStringGeneric Edit120
15F4311ZPurchase Order Generator File230PWPMTNPromotion IDStringGeneric Edit120
16F4311Z1Purchase Order Detail Unedited Transaction Table227SZPMTNPromotion IDStringGeneric Edit120
17F43199P.O. Detail Ledger File - Flexible Version203OLPMTNPromotion IDStringGeneric Edit120
TOP45: Advanced Pricing
18F4071Price Adjustment Type46ATPMTNPromotion IDStringGeneric Edit120
TOP47: Electronic Commerce
19F47012EDI Purchase Order Detail - Inbound243SZPMTNPromotion IDStringGeneric Edit120
20F47027EDI P.O. Acknowledgment Detail - Outbound240SZPMTNPromotion IDStringGeneric Edit120
21F470371EDI Shipping Notice Detail - Outbound235SZPMTNPromotion IDStringGeneric Edit120
22F47047EDI Invoice Detail (Sales) - Outbound242SZPMTNPromotion IDStringGeneric Edit120
23F47092EDI Request for Quote Detail - Inbound243SZPMTNPromotion IDStringGeneric Edit120
24F47107EDI Response to RFQ Detail - Outbound234SZPMTNPromotion IDStringGeneric Edit120
25F47132EDI Purchase Order Change Detail - Inbound244SZPMTNPromotion IDStringGeneric Edit120
26F47147EDI P.O. Change Acknowledgment Detail - Outbound237SZPMTNPromotion IDStringGeneric Edit120
TOP48: Work Order Processing
27F4801STPurge - Work Order Master Tag File49WAPMTNPromotion IDStringGeneric Edit120
28F4801TWork Order Master Tag File49WAPMTNPromotion IDStringGeneric Edit120