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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17 columns | Print definition?910 | CNTRTCD

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP04: Accounts Payable
1F0411Accounts Payable Ledger136RPCNTRTCDContract CodeStringGeneric Edit120
2F0411AWF - As Of Accounts Payable Ledger136RPCNTRTCDContract CodeStringGeneric Edit120
3F0411PPurge - Accounts Payable Ledger136RPCNTRTCDContract CodeStringGeneric Edit120
4F0411Z3F0411 Interoperability Table190SZCNTRTCDContract CodeStringGeneric Edit120
5F0413Accounts Payable - Matching Document40RMCNTRTCDContract CodeStringGeneric Edit120
6F0413AWF - As Of Accounts Payable Payment Register40RMCNTRTCDContract CodeStringGeneric Edit120
7F0413PPurge - Accounts Payable Matching Documents40RMCNTRTCDContract CodeStringGeneric Edit120
8F0413Z1F0413 Interoperability Table61SYCNTRTCDContract CodeStringGeneric Edit120
9F0414Accounts Payable Matching Document Detail49RNCNTRTCDContract CodeStringGeneric Edit120
10F0414AWF - As Of Accounts Payable Payment Detail50RNCNTRTCDContract CodeStringGeneric Edit120
11F0414PPurge - Accounts Payable Matching Document Detail49RNCNTRTCDContract CodeStringGeneric Edit120
12F0414Z1F0414 Interoperability Table69SZCNTRTCDContract CodeStringGeneric Edit120
13F04573A/P Payment Processing - Detail49KICNTRTCDContract CodeStringGeneric Edit120
TOP40G: Grower Management
14F31B77BWWork File for Weigh Tag Summary Report11WSCNTRTCDContract CodeStringGeneric Edit120
15F40G30SAssessments / Donations Workfile8ADCNTRTCDContract CodeStringGeneric Edit120
16F40G95Pay On Proceeds Log File26PPCNTRTCDContract CodeStringGeneric Edit120
TOP43C: Contracts
17F43C01Contract Header4CHCNTRTCDContract CodeStringGeneric Edit120