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

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03B: Enhanced Accounts Receivable
1F03B11Customer Ledger21RPISTRA/R Post StatusCharacterGeneric Edit10
2F03B11PCustomer Ledger Purge File21RPISTRA/R Post StatusCharacterGeneric Edit10
3F03B11Z1Batch Invoices39VJISTRA/R Post StatusCharacterGeneric Edit10
4F03B11Z2F03B11 Interoperability Table34SYISTRA/R Post StatusCharacterGeneric Edit10
5F03B13Receipts Header9RYISTRA/R Post StatusCharacterGeneric Edit10
6F03B13PReceipts Header Purge File9RYISTRA/R Post StatusCharacterGeneric Edit10
7F03B13Z2F03B13 Interoperability Table22SYISTRA/R Post StatusCharacterGeneric Edit10
8F03B21A/R Notification History Detail23ZSISTRA/R Post StatusCharacterGeneric Edit10
9F03B575Auto Debit Invoice Select and Build24RDISTRA/R Post StatusCharacterGeneric Edit10
10F03B672Draft Remittance12RDISTRA/R Post StatusCharacterGeneric Edit10
TOP55: Reserved for Clients
11F55IF311As Of105RPISTRA/R Post StatusCharacterGeneric Edit10
TOP74: EMEA Localization
12F74900Foreign Receivables and Payables - EMEA28RPISTRA/R Post StatusCharacterGeneric Edit10
TOP76C: Colombia
13F76C031AA/R Customer ledger As Of - F76C031A - COL - 0421RPISTRA/R Post StatusCharacterGeneric Edit10