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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16 columns | Print definition?920 | RLNU

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details233SZRLNURelease NumberStringGeneric Edit100
2F4211Z1Sales Order Detail Unedited Transaction File218SZRLNURelease NumberStringGeneric Edit100
TOP42: Sales Management
3F4211Sales Order Detail File205SDRLNURelease NumberStringGeneric Edit100
4F42119Sales Order History File205SDRLNURelease NumberStringGeneric Edit100
5F42199S.O. Detail Ledger File205SLRLNURelease NumberStringGeneric Edit100
6F42UI11SO Detail Cache File (MBF)170ZDRLNURelease NumberStringGeneric Edit100
TOP42B: Sales Order Entry
7F42420Audit Log Transaction96ALRLNURelease NumberStringGeneric Edit100
TOP47: Electronic Commerce
8F47012EDI Purchase Order Detail - Inbound234SZRLNURelease NumberStringGeneric Edit100
9F47027EDI P.O. Acknowledgment Detail - Outbound244SZRLNURelease NumberStringGeneric Edit100
10F470371EDI Shipping Notice Detail - Outbound241SZRLNURelease NumberStringGeneric Edit100
11F47047EDI Invoice Detail (Sales) - Outbound249SZRLNURelease NumberStringGeneric Edit100
12F47092EDI Request for Quote Detail - Inbound234SZRLNURelease NumberStringGeneric Edit100
13F47107EDI Response to RFQ Detail - Outbound239SZRLNURelease NumberStringGeneric Edit100
14F47132EDI Purchase Order Change Detail - Inbound235SZRLNURelease NumberStringGeneric Edit100
15F47147EDI P.O. Change Acknowledgment Detail - Outbound242SZRLNURelease NumberStringGeneric Edit100
TOP49: Transportation Management
16F49110Transportation Bill of Lading Workfile71BWRLNURelease NumberStringGeneric Edit100