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 | SKCO

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger133RPSKCODocument Company (Sales Order)StringGeneric Edit50
TOP03B: Enhanced Accounts Receivable
2F03B11Customer Ledger82RPSKCODocument Company (Sales Order)StringGeneric Edit50
3F03B11PCustomer Ledger Purge File82RPSKCODocument Company (Sales Order)StringGeneric Edit50
4F03B11Z1Batch Invoices98VJSKCODocument Company (Sales Order)StringGeneric Edit50
5F03B11Z2F03B11 Interoperability Table95SYSKCODocument Company (Sales Order)StringGeneric Edit50
6F03B21A/R Notification History Detail54ZSSKCODocument Company (Sales Order)StringGeneric Edit50
7F03B575Auto Debit Invoice Select and Build91RDSKCODocument Company (Sales Order)StringGeneric Edit50
TOP17: Customer Service Management
8F1720Contract Header7CHSKCODocument Company (Sales Order)StringGeneric Edit50
9F1721Contract Detail8CDSKCODocument Company (Sales Order)StringGeneric Edit50
TOP45: Advanced Pricing
10F4576Ship and Debit Claims38ACSKCODocument Company (Sales Order)StringGeneric Edit50
11F4576TMPShip and Debit Claims- Temp Table38ACSKCODocument Company (Sales Order)StringGeneric Edit50
12F4576Z1Ship and Debit Claims Unedited Transaction Table51Z1SKCODocument Company (Sales Order)StringGeneric Edit50
TOP76A: Argentina
13F76AUI81Draft - Invoices Work File - ARG - 03B - 76A37WFSKCODocument Company (Sales Order)StringGeneric Edit50