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
10F07831YBEmployee State/Local Control Table

812: Top 10 requests

1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4211SDSales Order Detail File
5F4311PDPurchase 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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20 columns | Print definition?910 | PSIG

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details232SZPSIGPull SignalStringGeneric Edit300
2F4211Z1Sales Order Detail Unedited Transaction File217SZPSIGPull SignalStringGeneric Edit300
TOP40R: Demand Scheduling
3F40R11Demand Detail53DDPSIGPull SignalStringGeneric Edit300
4F40R41Demand History58DIPSIGPull SignalStringGeneric Edit300
5F47173EDI Demand Scheduling Detail20ESPSIGPull SignalStringGeneric Edit300
TOP42: Sales Management
6F4211Sales Order Detail File204SDPSIGPull SignalStringGeneric Edit300
7F42119Sales Order History File204SDPSIGPull SignalStringGeneric Edit300
8F42199S.O. Detail Ledger File204SLPSIGPull SignalStringGeneric Edit300
9F42UI12Sales Order Detail Cache 2 (MBF)90ZDPSIGPull SignalStringGeneric Edit300
TOP42B: Sales Order Entry
10F42420Audit Log Transaction97ALPSIGPull SignalStringGeneric Edit300
TOP47: Electronic Commerce
11F47012EDI Purchase Order Detail - Inbound233SZPSIGPull SignalStringGeneric Edit300
12F47027EDI P.O. Acknowledgment Detail - Outbound242SZPSIGPull SignalStringGeneric Edit300
13F470371EDI Shipping Notice Detail - Outbound238SZPSIGPull SignalStringGeneric Edit300
14F47047EDI Invoice Detail (Sales) - Outbound245SZPSIGPull SignalStringGeneric Edit300
15F47092EDI Request for Quote Detail - Inbound233SZPSIGPull SignalStringGeneric Edit300
16F47107EDI Response to RFQ Detail - Outbound235SZPSIGPull SignalStringGeneric Edit300
17F47132EDI Purchase Order Change Detail - Inbound234SZPSIGPull SignalStringGeneric Edit300
18F47147EDI P.O. Change Acknowledgment Detail - Outbound238SZPSIGPull SignalStringGeneric Edit300
TOP49: Transportation Management
19F49110Transportation Bill of Lading Workfile72BWPSIGPull SignalStringGeneric Edit300
TOP55: Reserved for Clients
20F55W0100Correction Invoice Print - WF1205SDPSIGPull SignalStringGeneric Edit300