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

SAPTables.Net - the webs number one SAP Tables Definition reference

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
PHPRef.com - the webs number one PHP Function reference tool

8 columns | Print definition?812 | CHKD

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0030Bank Transit Number Master File8AYCHKDBank Account - Control DigitStringGeneric Edit20
TOP04: Accounts Payable
2F04572A/P Payment Processing - Summary File23KKCHKDBank Account - Control DigitStringGeneric Edit20
TOP47: Electronic Commerce
3F470561EDI Payment Order Bank N and A - Outbound38D2CHKDBank Account - Control DigitStringGeneric Edit20
4F470561WEDI Payment Order Bank N and A - Work38D2CHKDBank Account - Control DigitStringGeneric Edit20
5F470562EDI Payment Order Vendor N and A - Outbound38D4CHKDBank Account - Control DigitStringGeneric Edit20
6F470562WEDI Payment Order Vendor N and A - Work38D4CHKDBank Account - Control DigitStringGeneric Edit20
7F470563EDI Payment Order Payee N and A - Outbound38D5CHKDBank Account - Control DigitStringGeneric Edit20
8F470563WEDI Payment Order Payee N and A - Work38D5CHKDBank Account - Control DigitStringGeneric Edit20