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
9F0006MCBusiness Unit Master
10F03012AICustomer Master by Line of Business

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
4F4311PDPurchase Order Detail File
5F0411RPAccounts Payable Ledger
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F42119SDSales Order History File
10F4801WAWork Order Master File
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16 columns | Print definition?910 | DMBU

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4211AUSales Order Detail Audit File10AUDMBUBusiness Unit - DemandStringGeneric Edit120
2F4211Z1Sales Order Detail Unedited Transaction File244SZDMBUBusiness Unit - DemandStringGeneric Edit120
TOP42: Sales Management
3F4211Sales Order Detail File231SDDMBUBusiness Unit - DemandStringGeneric Edit120
4F42119Sales Order History File231SDDMBUBusiness Unit - DemandStringGeneric Edit120
5F42199S.O. Detail Ledger File231SLDMBUBusiness Unit - DemandStringGeneric Edit120
6F42UI12Sales Order Detail Cache 2 (MBF)87ZDDMBUBusiness Unit - DemandStringGeneric Edit120
7F47027TTag for F47027 - EDI P.O. Acknowledgment Detail - Outbound5UZDMBUBusiness Unit - DemandStringGeneric Edit120
8F47047TTag for F47047- EDI Invoice Detail (Sales) - Outbound5UZDMBUBusiness Unit - DemandStringGeneric Edit120
9F47107TTag for F47107- EDI Response to RFQ Detail - Outbound5UZDMBUBusiness Unit - DemandStringGeneric Edit120
10F47147TTag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound5UZDMBUBusiness Unit - DemandStringGeneric Edit120
TOP42B: Sales Order Entry
11F4011ZTBatch Receiver File - Order Details Tag24UZDMBUBusiness Unit - DemandStringGeneric Edit120
12F47012TEDI Purchase Order Detail Tag - Inbound24UZDMBUBusiness Unit - DemandStringGeneric Edit120
13F47092TEDI Request for Quote Detail Tag - Inbound24UZDMBUBusiness Unit - DemandStringGeneric Edit120
14F47132TEDI Purchase Order Change Detail Tag - Inbound24UZDMBUBusiness Unit - DemandStringGeneric Edit120
TOP47: Electronic Commerce
15F470371EDI Shipping Notice Detail - Outbound82SZDMBUBusiness Unit - DemandStringGeneric Edit120
TOP55: Reserved for Clients
16F55W0100Correction Invoice Print - WF1232SDDMBUBusiness Unit - DemandStringGeneric Edit120