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
6F42119SDSales Order History File
7F0006MCBusiness Unit Master
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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28 columns | Print definition?920 | DCD

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0014Payment Terms4PNDCDDiscount DaysNumericGeneric Edit30
TOP07: Payroll
2F069171Payroll Payment/ Reporting Terms24YPDCDDiscount DaysNumericGeneric Edit30
TOP47: Electronic Commerce
3F47016EDI Purchase Order Header - Outbound106SYDCDDiscount DaysNumericGeneric Edit30
4F470161EDI Purchase Order Additional Header - Outbound39S3DCDDiscount DaysNumericGeneric Edit30
5F47017EDI Purchase Order Detail - Outbound209SZDCDDiscount DaysNumericGeneric Edit30
6F470171EDI Purchase Order Additional Detail - Outbound35S4DCDDiscount DaysNumericGeneric Edit30
7F47021EDI P.O. Acknowledgment Header - Inbound106SYDCDDiscount DaysNumericGeneric Edit30
8F47022EDI P.O. Acknowledgment Detail - Inbound210SZDCDDiscount DaysNumericGeneric Edit30
9F47031EDI Shipping Notice Header - Inbound97SYDCDDiscount DaysNumericGeneric Edit30
10F47032TEDI Shipping Notice Detail- Inbound Tag13SZDCDDiscount DaysNumericGeneric Edit30
11F470371EDI Shipping Notice Detail - Outbound111SZDCDDiscount DaysNumericGeneric Edit30
12F47041EDI Invoice Header - Inbound47SYDCDDiscount DaysNumericGeneric Edit30
13F47042EDI Invoice Detail - Inbound86SZDCDDiscount DaysNumericGeneric Edit30
14F470461EDI Invoice Additional Header - Outbound40S3DCDDiscount DaysNumericGeneric Edit30
15F470471EDI Invoice Additional Detail - Outbound37S4DCDDiscount DaysNumericGeneric Edit30
16F47071EDI Receiving Advice Header - Inbound102SYDCDDiscount DaysNumericGeneric Edit30
17F47072EDI Receiving Advice Detail - Inbound224SZDCDDiscount DaysNumericGeneric Edit30
18F47076EDI Receiving Advice Header - Outbound102SYDCDDiscount DaysNumericGeneric Edit30
19F47077EDI Receiving Advice Detail - Outbound225SZDCDDiscount DaysNumericGeneric Edit30
20F47096EDI Request for Quote Header - Outbound107SYDCDDiscount DaysNumericGeneric Edit30
21F47097EDI Request for Quote Detail - Outbound210SZDCDDiscount DaysNumericGeneric Edit30
22F47101EDI Response to RFQ Header - Inbound106SYDCDDiscount DaysNumericGeneric Edit30
23F47102EDI Response to RFQ Detail - Inbound210SZDCDDiscount DaysNumericGeneric Edit30
24F471061EDI Response to RFQ Additional Header - Outbound40S3DCDDiscount DaysNumericGeneric Edit30
25F471071EDI Response to RFQ Additional Detail - Outbound37S4DCDDiscount DaysNumericGeneric Edit30
26F47136EDI Purchase Order Change Header - Outbound106SYDCDDiscount DaysNumericGeneric Edit30
27F47141EDI P.O. Change Acknowledgment Header - Inbound107SYDCDDiscount DaysNumericGeneric Edit30
28F47142EDI P.O. Change Acknowledgment Detail - Inbound211SZDCDDiscount DaysNumericGeneric Edit30