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
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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15 columns | Print definition?812 | DOCC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants164PDDOCCDocument (Change Order #)NumericGeneric Edit80
2F4311Purchase Order Detail File164PDDOCCDocument (Change Order #)NumericGeneric Edit80
3F4311ZPurchase Order Generator File168PWDOCCDocument (Change Order #)NumericGeneric Edit80
4F4311Z1Purchase Order Detail Unedited Transaction Table177SZDOCCDocument (Change Order #)NumericGeneric Edit80
5F43199P.O. Detail Ledger File - Flexible Version164OLDOCCDocument (Change Order #)NumericGeneric Edit80
TOP47: Electronic Commerce
6F47017EDI Purchase Order Detail - Outbound167SZDOCCDocument (Change Order #)NumericGeneric Edit80
7F47022EDI P.O. Acknowledgment Detail - Inbound167SZDOCCDocument (Change Order #)NumericGeneric Edit80
8F47072EDI Receiving Advice Detail - Inbound168SZDOCCDocument (Change Order #)NumericGeneric Edit80
9F47077EDI Receiving Advice Detail - Outbound168SZDOCCDocument (Change Order #)NumericGeneric Edit80
10F47097EDI Request for Quote Detail - Outbound167SZDOCCDocument (Change Order #)NumericGeneric Edit80
11F47102EDI Response to RFQ Detail - Inbound167SZDOCCDocument (Change Order #)NumericGeneric Edit80
12F47137EDI Purchase Order Change Detail - Outbound168SZDOCCDocument (Change Order #)NumericGeneric Edit80
13F47142EDI P.O. Change Acknowledgment Detail - Inbound169SZDOCCDocument (Change Order #)NumericGeneric Edit80
14F47157EDI Shipping Schedule Detail - Outbound187SZDOCCDocument (Change Order #)NumericGeneric Edit80
TOP89: Conversion Programs
15F43199ATemp F43199 for ERP 9.0 Upgrade164OLDOCCDocument (Change Order #)NumericGeneric Edit80