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
7F42119SDSales Order History File
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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13 columns | Print definition?910 | AR2

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP01: Address Book
1F0101Z2Address Book - Interoperability99SZAR2Phone Prefix 2StringGeneric Edit60
TOP05A: OW HR & PR Foundation
2F05003Verification of Employment Data10EVAR2Phone Prefix 2StringGeneric Edit60
TOP07: Payroll
3F074001New Hire Reporting Workfile - OneWorld Only64NHAR2Phone Prefix 2StringGeneric Edit60
TOP08A: eRecruit
4F08490Recruitment Information18RIAR2Phone Prefix 2StringGeneric Edit60
TOP08AD: ADP Integration
5F05137ADP Employee Master Information50ADAR2Phone Prefix 2StringGeneric Edit60
TOP17C: Call Management
6F1755Case Master39ZAAR2Phone Prefix 2StringGeneric Edit60
TOP47: Electronic Commerce
7F470561EDI Payment Order Bank N & A - Outbound21D2AR2Phone Prefix 2StringGeneric Edit60
8F470561WEDI Payment Order Bank N & A - Work23D2AR2Phone Prefix 2StringGeneric Edit60
9F470562EDI Payment Order Vendor N & A - Outbound21D4AR2Phone Prefix 2StringGeneric Edit60
10F470562WEDI Payment Order Vendor N & A - Work21D4AR2Phone Prefix 2StringGeneric Edit60
11F470563EDI Payment Order Payee N & A - Outbound21D5AR2Phone Prefix 2StringGeneric Edit60
12F470563WEDI Payment Order Payee N & A - Work21D5AR2Phone Prefix 2StringGeneric Edit60
13F1761Electronic Help JDE Request Log5ZAAR2Phone Prefix 2StringGeneric Edit60