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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8 columns | Print definition?812 | PYWP

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP04: Accounts Payable
1F0411Accounts Payable Ledger129RPPYWPPay When PaidCharacterGeneric Edit10
2F0411AWF - As Of - Accounts Payable Ledger129RPPYWPPay When PaidCharacterGeneric Edit10
3F0411PPurge - Accounts Payable Ledger129RPPYWPPay When PaidCharacterGeneric Edit10
4F0411Z1Voucher Transactions - Batch File176VLPYWPPay When PaidCharacterGeneric Edit10
5F0411Z3F0411 Interoperability Table183SZPYWPPay When PaidCharacterGeneric Edit10
TOP48S: Service Billing
6F4822Invoice Summary Work File104W4PYWPPay When PaidCharacterGeneric Edit10
TOP52: Contract Billing
7F5201Contract Master File42G4PYWPPay When PaidCharacterGeneric Edit10
8F5202Contract Billing Line Detail53G6PYWPPay When PaidCharacterGeneric Edit10