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
2F9671SDSoftware Update Detail Table
3F0101ABAddress Book Master
4F4101IMItem Master
5F0911GLAccount Ledger
6F4311PDPurchase Order Detail File
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F03012AICustomer Master by Line of Business
10F41021LIItem Location File

910: Top 10 requests

1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F03B11RPCustomer Ledger
8F4311PDPurchase Order Detail File
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
6F42119SDSales Order History File
7F0006MCBusiness Unit Master
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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30 columns | Print definition?910 | TRDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F03012Customer Master by Line of Business82AITRDCDiscount - TradeNumericGeneric Edit73
2F03012Z1Customer Master LOB-Batch Table95VOTRDCDiscount - TradeNumericGeneric Edit73
TOP40: Inventory/OP Base
3F4001ZBatch Receiver File - Order Headings57SYTRDCDiscount - TradeNumericGeneric Edit73
4F4011ZBatch Receiver File - Order Details106SZTRDCDiscount - TradeNumericGeneric Edit73
5F4201Z1Sales Order Header Unedited Transaction File46SYTRDCDiscount - TradeNumericGeneric Edit73
6F4211Z1Sales Order Detail Unedited Transaction File103SZTRDCDiscount - TradeNumericGeneric Edit73
TOP42: Sales Management
7F4201Sales Order Header File33SHTRDCDiscount - TradeNumericGeneric Edit73
8F42019Sales Order Header History File33SHTRDCDiscount - TradeNumericGeneric Edit73
9F4211Sales Order Detail File90SDTRDCDiscount - TradeNumericGeneric Edit73
10F42119Sales Order History File90SDTRDCDiscount - TradeNumericGeneric Edit73
11F42199S.O. Detail Ledger File90SLTRDCDiscount - TradeNumericGeneric Edit73
12F42UI01SO Header Cache File (MBF)38ZHTRDCDiscount - TradeNumericGeneric Edit73
13F42UI12Sales Order Detail Cache 2 (MBF)29ZDTRDCDiscount - TradeNumericGeneric Edit73
14F42UI521Pick Slips Detail File82S9TRDCDiscount - TradeNumericGeneric Edit73
TOP47: Electronic Commerce
15F47011EDI Purchase Order Header - Inbound52SYTRDCDiscount - TradeNumericGeneric Edit73
16F47012EDI Purchase Order Detail - Inbound107SZTRDCDiscount - TradeNumericGeneric Edit73
17F47026EDI P.O. Acknowledgment Header - Outbound48SYTRDCDiscount - TradeNumericGeneric Edit73
18F47027EDI P.O. Acknowledgment Detail - Outbound107SZTRDCDiscount - TradeNumericGeneric Edit73
19F47037EDI Shipping Notice Detail - Outbound102SZTRDCDiscount - TradeNumericGeneric Edit73
20F470371EDI Shipping Notice Detail - Outbound118SZTRDCDiscount - TradeNumericGeneric Edit73
21F47046EDI Invoice Header (Sales) - Outbound48SYTRDCDiscount - TradeNumericGeneric Edit73
22F47047EDI Invoice Detail (Sales) - Outbound107SZTRDCDiscount - TradeNumericGeneric Edit73
23F47091EDI Request for Quote Header - Inbound52SYTRDCDiscount - TradeNumericGeneric Edit73
24F47092EDI Request for Quote Detail - Inbound107SZTRDCDiscount - TradeNumericGeneric Edit73
25F47106EDI Response to RFQ Header - Outbound48SYTRDCDiscount - TradeNumericGeneric Edit73
26F47107EDI Response to RFQ Detail - Outbound107SZTRDCDiscount - TradeNumericGeneric Edit73
27F47131EDI Purchase Order Change Header - Inbound49SYTRDCDiscount - TradeNumericGeneric Edit73
28F47132EDI Purchase Order Change Detail - Inbound108SZTRDCDiscount - TradeNumericGeneric Edit73
29F47146EDI P.O. Change Acknowledgment Header - Outbound49SYTRDCDiscount - TradeNumericGeneric Edit73
30F47147EDI P.O. Change Acknowledgment Detail - Outbound109SZTRDCDiscount - TradeNumericGeneric Edit73