JD Edwards Enterprise One table definition reference


Implementation Guides |  920 VMs | Schema:
920 910 812
System  Table 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

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920: Top 10 requests

1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F9671SDSoftware Update Detail Table
4F4101IMItem Master
5F0911GLAccount Ledger
6F4311PDPurchase Order Detail File
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F41021LIItem Location File
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
7F03B11RPCustomer Ledger
8F4311PDPurchase Order Detail File
9F4111ILItem Ledger File
10F0411RPAccounts Payable Ledger

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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17 columns | Print definition?812 | ARLV

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants79PDARLVAmount - RelievedNumericGeneric Edit152
2F4311Purchase Order Detail File73PDARLVAmount - RelievedNumericGeneric Edit152
3F4311ZPurchase Order Generator File77PWARLVAmount - RelievedNumericGeneric Edit152
4F4311Z1Purchase Order Detail Unedited Transaction Table86SZARLVAmount - RelievedNumericGeneric Edit152
5F4316Purchase Order Multiple Account File36P3ARLVAmount - RelievedNumericGeneric Edit152
6F43199P.O. Detail Ledger File - Flexible Version73OLARLVAmount - RelievedNumericGeneric Edit152
TOP43E: Requisition Self Service
7F43E16Requisition Multiple Account File30P3ARLVAmount - RelievedNumericGeneric Edit152
TOP47: Electronic Commerce
8F47017EDI Purchase Order Detail - Outbound87SZARLVAmount - RelievedNumericGeneric Edit152
9F47022EDI P.O. Acknowledgment Detail - Inbound87SZARLVAmount - RelievedNumericGeneric Edit152
10F47072EDI Receiving Advice Detail - Inbound88SZARLVAmount - RelievedNumericGeneric Edit152
11F47077EDI Receiving Advice Detail - Outbound88SZARLVAmount - RelievedNumericGeneric Edit152
12F47097EDI Request for Quote Detail - Outbound87SZARLVAmount - RelievedNumericGeneric Edit152
13F47102EDI Response to RFQ Detail - Inbound87SZARLVAmount - RelievedNumericGeneric Edit152
14F47137EDI Purchase Order Change Detail - Outbound88SZARLVAmount - RelievedNumericGeneric Edit152
15F47142EDI P.O. Change Acknowledgment Detail - Inbound89SZARLVAmount - RelievedNumericGeneric Edit152
16F47157EDI Shipping Schedule Detail - Outbound94SZARLVAmount - RelievedNumericGeneric Edit152
TOP89: Conversion Programs
17F43199ATemp F43199 for ERP 9.0 Upgrade73OLARLVAmount - RelievedNumericGeneric Edit152