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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18 columns | Print definition?812 | ADD5

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP07: Payroll
1F074001New Hire Reporting Workfile - OneWorld Only31NHADD5Address Line 5StringGeneric Edit400
2F07880SUI Magnetic Media Workfile29YWADD5Address Line 5StringGeneric Edit400
3F8907427New Hire Detail File - Montana (27)9MTADD5Address Line 5StringGeneric Edit400
4F8907444New Hire Detail File Transfer - Texas (44)25TXADD5Address Line 5StringGeneric Edit400
TOP47: Electronic Commerce
5F470561EDI Payment Order Bank N and A - Outbound30D2ADD5Address Line 5StringGeneric Edit400
6F470561WEDI Payment Order Bank N and A - Work30D2ADD5Address Line 5StringGeneric Edit400
7F470562EDI Payment Order Vendor N and A - Outbound28D4ADD5Address Line 5StringGeneric Edit400
8F470562WEDI Payment Order Vendor N and A - Work28D4ADD5Address Line 5StringGeneric Edit400
9F470563EDI Payment Order Payee N and A - Outbound28D5ADD5Address Line 5StringGeneric Edit400
10F470563WEDI Payment Order Payee N and A - Work28D5ADD5Address Line 5StringGeneric Edit400
11F47081EDI Price Sales Catalog Header - Inbound24FVADD5Address Line 5StringGeneric Edit400
TOP49: Transportation Management
12F49130Shipment Document Workfile22BWADD5Address Line 5StringGeneric Edit400
13F49140SSCC Print Label Workfile14BWADD5Address Line 5StringGeneric Edit400
TOP76A: Argentina
14F76A0209Header and Footer Invoice/ShipmentNote History WF - ARG - 76A24HFADD5Address Line 5StringGeneric Edit400
15F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A24HFADD5Address Line 5StringGeneric Edit400
16F76AUI20Header and Footer Invoice/ShipmentNote Workfile - ARG - - 0024HFADD5Address Line 5StringGeneric Edit400
TOP76H: Chile
17F76H3B31Legal Document Header (Print Info) - CHI - 03B - 76H49PIADD5Address Line 5StringGeneric Edit400
18F012504Focus Registration20FOADD5Address Line 5StringGeneric Edit400