JD Edwards Enterprise One table definition reference


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

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

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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
3F4211SDSales Order Detail File
4F0411RPAccounts Payable Ledger
5F4311PDPurchase Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F42119SDSales Order History File
10F4801WAWork Order Master File
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17 columns | Print definition?812 | TAG

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants134PDTAGTag - ReferenceStringGeneric Edit80
2F4311Purchase Order Detail File134PDTAGTag - ReferenceStringGeneric Edit80
3F4311ZPurchase Order Generator File138PWTAGTag - ReferenceStringGeneric Edit80
4F4311Z1Purchase Order Detail Unedited Transaction Table147SZTAGTag - ReferenceStringGeneric Edit80
5F43199P.O. Detail Ledger File - Flexible Version134OLTAGTag - ReferenceStringGeneric Edit80
TOP47: Electronic Commerce
6F47017EDI Purchase Order Detail - Outbound148SZTAGTag - ReferenceStringGeneric Edit80
7F47022EDI P.O. Acknowledgment Detail - Inbound148SZTAGTag - ReferenceStringGeneric Edit80
8F47032EDI Shipping Notice Detail - Inbound104SZTAGTag - ReferenceStringGeneric Edit80
9F47072EDI Receiving Advice Detail - Inbound149SZTAGTag - ReferenceStringGeneric Edit80
10F47077EDI Receiving Advice Detail - Outbound149SZTAGTag - ReferenceStringGeneric Edit80
11F47097EDI Request for Quote Detail - Outbound148SZTAGTag - ReferenceStringGeneric Edit80
12F47102EDI Response to RFQ Detail - Inbound148SZTAGTag - ReferenceStringGeneric Edit80
13F47137EDI Purchase Order Change Detail - Outbound149SZTAGTag - ReferenceStringGeneric Edit80
14F47142EDI P.O. Change Acknowledgment Detail - Inbound150SZTAGTag - ReferenceStringGeneric Edit80
15F47157EDI Shipping Schedule Detail - Outbound157SZTAGTag - ReferenceStringGeneric Edit80
TOP52: Contract Billing
16F5202Contract Billing Line Detail73G6TAGTag - ReferenceStringGeneric Edit80
TOP89: Conversion Programs
17F43199ATemp F43199 for ERP 9.0 Upgrade134OLTAGTag - ReferenceStringGeneric Edit80