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
9F0006MCBusiness Unit Master
10F03012AICustomer Master by Line of Business

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
8F03012AICustomer Master by Line of Business
9F42119SDSales Order History File
10F4801WAWork Order Master File
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14 columns | Print definition?920 | NETRC5

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03B: Enhanced Accounts Receivable
1F03B11Customer Ledger154RPNETRC5Netting Line IDNumericGeneric Edit60
2F03B11PCustomer Ledger Purge File154RPNETRC5Netting Line IDNumericGeneric Edit60
3F03B11Z2F03B11 Interoperability Table168SYNETRC5Netting Line IDNumericGeneric Edit60
4F03B14Receipts Detail134RZNETRC5Netting Line IDNumericGeneric Edit60
5F03B14PReceipts Detail Purge File134RZNETRC5Netting Line IDNumericGeneric Edit60
6F03B14Z2F03B14 Interoperability Table148SZNETRC5Netting Line IDNumericGeneric Edit60
TOP04: Accounts Payable
7F0411Accounts Payable Ledger133RPNETRC5Netting Line IDNumericGeneric Edit60
8F0411AWF - 'As Of' Accounts Payable Ledger133RPNETRC5Netting Line IDNumericGeneric Edit60
9F0411PPurge - Accounts Payable Ledger133RPNETRC5Netting Line IDNumericGeneric Edit60
10F0411Z3F0411 Interoperability Table187SZNETRC5Netting Line IDNumericGeneric Edit60
11F0414Accounts Payable Matching Document Detail47RNNETRC5Netting Line IDNumericGeneric Edit60
12F0414AWF - 'As Of' Accounts Payable Payment Detail48RNNETRC5Netting Line IDNumericGeneric Edit60
13F0414PPurge - Accounts Payable Matching Document Detail47RNNETRC5Netting Line IDNumericGeneric Edit60
14F0414Z1F0414 Interoperability Table67SZNETRC5Netting Line IDNumericGeneric Edit60