JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

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

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

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

920: Top 10 requests

TablePrefixDescription
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

TablePrefixDescription
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
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
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

213 columns | Print definition?812 | EDCT

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0006Z1Cost Center Unedited Transaction Table5SZEDCTEDI - Document TypeStringGeneric Edit20
2F0401Z1Supplier Master - Batch File5VOEDCTEDI - Document TypeStringGeneric Edit20
TOP01: Address Book
3F0101Z2Address Book - Interoperability5SZEDCTEDI - Document TypeStringGeneric Edit20
4F01111Z1Batch - Contact Information5CBEDCTEDI - Document TypeStringGeneric Edit20
5F01112Z1Batch - Related Person5PBEDCTEDI - Document TypeStringGeneric Edit20
6F0111Z1Batch Who's Who Information5BWEDCTEDI - Document TypeStringGeneric Edit20
7F01151Z1Batch - Electronic Address5EBEDCTEDI - Document TypeStringGeneric Edit20
8F0115Z1Phones - Interoperability6PIEDCTEDI - Document TypeStringGeneric Edit20
9F01161Z1Batch - Alternative Address5LBEDCTEDI - Document TypeStringGeneric Edit20
TOP03: Accounts Receivable
10F03012Z1Customer Master LOB-Batch File5VOEDCTEDI - Document TypeStringGeneric Edit20
TOP03B: Enhanced Accounts Receivable
11F03B11Z1Invoice Transactions - Batch File5VJEDCTEDI - Document TypeStringGeneric Edit20
12F03B11Z2F03B11 Interoperability Table5SYEDCTEDI - Document TypeStringGeneric Edit20
13F03B13Z2F03B13 Interoperability Table5SYEDCTEDI - Document TypeStringGeneric Edit20
14F03B14Z2F03B14 Interoperability Table5SZEDCTEDI - Document TypeStringGeneric Edit20
15F03B41Z1Inteoperability - Deductions Management5SZEDCTEDI - Document TypeStringGeneric Edit20
TOP04: Accounts Payable
16F0411Z1Voucher Transactions - Batch File5VLEDCTEDI - Document TypeStringGeneric Edit20
17F0411Z3F0411 Interoperability Table5SZEDCTEDI - Document TypeStringGeneric Edit20
18F0413Z1F0413 Interoperability Table5SYEDCTEDI - Document TypeStringGeneric Edit20
19F0414Z1F0414 Interoperability Table5SZEDCTEDI - Document TypeStringGeneric Edit20
20F04572A/P Payment Processing - Summary File57KKEDCTEDI - Document TypeStringGeneric Edit20
TOP05A: OW HR & PR Foundation
21F060116ZUnedited Quick Hire Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
TOP05T: Time Entry
22F06116Z1Employee Transactions - Batch File5VLEDCTEDI - Document TypeStringGeneric Edit20
TOP09: General Accounting
23F0911Z1Journal Entry Transactions - Batch File5VNEDCTEDI - Document TypeStringGeneric Edit20
24F0911Z4F0911 Interoperability Table5SZEDCTEDI - Document TypeStringGeneric Edit20
TOP10: Financial Reporting
25F1001Z1Unedited MSC Interoperability Header Table5IAEDCTEDI - Document TypeStringGeneric Edit20
26F1002Z1Unedited MSC Interoperability Table5SZEDCTEDI - Document TypeStringGeneric Edit20
TOP11: Multi Currency
27F0015Z1External Currency Exchange Rates5ZEEDCTEDI - Document TypeStringGeneric Edit20
TOP12: Fixed Assets
28F1201Z1Unedited Asset Master Transactions5FAEDCTEDI - Document TypeStringGeneric Edit20
29F1217Z1Unedited Equipment Tag Transactions5WREDCTEDI - Document TypeStringGeneric Edit20
30F1217Z2Unedited Equipment Tag Transactions5WREDCTEDI - Document TypeStringGeneric Edit20
TOP13: Plant/Equipment Management
31F12120Z1Unedited Meter Reading Transactions5SZEDCTEDI - Document TypeStringGeneric Edit20
TOP13C: Condition-Base Maintenance
32F1310Z1Unedited Condition-Based Alerts5CBEDCTEDI - Document TypeStringGeneric Edit20
TOP16: Profit Management (EPS)
33F1602Z1External Cost Analyzer Balances - Interoperability Table5CZEDCTEDI - Document TypeStringGeneric Edit20
34F1632Z1External Driver Balances-Interoperability Table5CYEDCTEDI - Document TypeStringGeneric Edit20
TOP17: Customer Service Management
35F3111Z2Warranty Claim/Supplier Recovery processing5WPEDCTEDI - Document TypeStringGeneric Edit20
36F3112Z2Warranty Claim/Supplier Recovery processing5WLEDCTEDI - Document TypeStringGeneric Edit20
37F4801TZ2Warranty Claim/Supplier Recovery processing5WQEDCTEDI - Document TypeStringGeneric Edit20
38F4801Z2Warranty Claim/Supplier Recovery processing5WSEDCTEDI - Document TypeStringGeneric Edit20
TOP30: Product Data Management
39F0007Z1Work Day Calendar Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
40F30006Z1Work Center Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
41F3002Z1Bill of Material Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
42F3003Z1Routing Transactions File5SZEDCTEDI - Document TypeStringGeneric Edit20
TOP31: Shop Floor Control
43F30161Z1Inbound Kanban Card Detail5SZEDCTEDI - Document TypeStringGeneric Edit20
44F3111Z1Outbound Work Order Parts List5SZEDCTEDI - Document TypeStringGeneric Edit20
45F31122Z1Work Order Time Transactions Unedited Transaction Table5SZEDCTEDI - Document TypeStringGeneric Edit20
46F3112Z1Outbound Work Order Routings5SZEDCTEDI - Document TypeStringGeneric Edit20
47F4801Z1Outbound Work Order Header5SYEDCTEDI - Document TypeStringGeneric Edit20
TOP31B: Blend Management
48F31B17Z1Operation EUR Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
49F31B18Z1VBT Barrel Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
50F31B19Z1Instructed Attributes Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
51F31B31Z1Operations Composition Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
52F31B34Z1Operations Style Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
53F31B3CZ1Operations Cost Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
54F31B52Z1Operations Equipment Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
55F31B53Z1Operations Consumables Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
56F31B65Z1Operations Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
57F31B93Z1WIM Work Order Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
58F31B97Z1Operations Resource Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
59F31BQAZ1Operations Quality Test Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
TOP32: Configuration Management
60F3294ZConfigurator Batch Segments2AZEDCTEDI - Document TypeStringGeneric Edit20
TOP36: Forecasting
61F3460Z1Forecast Unedited Transactions5FTEDCTEDI - Document TypeStringGeneric Edit20
TOP37: Quality Management
62F3711Z1Test Results Unedited Transaction Table5SZEDCTEDI - Document TypeStringGeneric Edit20
TOP40: Inventory/OP Base
63F4001ZBatch Receiver File - Order Headings5SYEDCTEDI - Document TypeStringGeneric Edit20
64F4006ZBatch Order Receiver - Order Address Information2OYEDCTEDI - Document TypeStringGeneric Edit20
65F4011ZBatch Receiver File - Order Details5SZEDCTEDI - Document TypeStringGeneric Edit20
66F4012ZBatch Receiver File - Destination Quantity3SPEDCTEDI - Document TypeStringGeneric Edit20
67F4012ZWWF - Destination Quantity3SPEDCTEDI - Document TypeStringGeneric Edit20
68F4013ZKit Components Batch File2KSEDCTEDI - Document TypeStringGeneric Edit20
69F4106NCBase Price Extraction5SZEDCTEDI - Document TypeStringGeneric Edit20
70F4201Z1Sales Order Header Unedited Transaction File5SYEDCTEDI - Document TypeStringGeneric Edit20
71F4211Z1Sales Order Detail Unedited Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
72F49211Z1Sales Order Detail Tag Unedited Transaction File5S1EDCTEDI - Document TypeStringGeneric Edit20
TOP40R: Demand Scheduling
73F47171EDI Demand Header5EHEDCTEDI - Document TypeStringGeneric Edit20
74F47172EDI Demand Detail5EDEDCTEDI - Document TypeStringGeneric Edit20
75F471721EDI Demand Supplemental Data5EUEDCTEDI - Document TypeStringGeneric Edit20
76F471722EDI Demand Addresses5EAEDCTEDI - Document TypeStringGeneric Edit20
77F471723EDI Demand Contact Names5ECEDCTEDI - Document TypeStringGeneric Edit20
78F471724EDI Demand Contact Numbers5ENEDCTEDI - Document TypeStringGeneric Edit20
79F47173EDI Demand Scheduling Detail5ESEDCTEDI - Document TypeStringGeneric Edit20
80F471731EDI Demand Packaging5EPEDCTEDI - Document TypeStringGeneric Edit20
81F47800EDI Transmission Values4FFEDCTEDI - Document TypeStringGeneric Edit20
TOP41: Inventory Management
82F4101Z1F4101 Item Master Unedited Transaction Table5SZEDCTEDI - Document TypeStringGeneric Edit20
83F4101Z1AF4101 Detail Item Master Unedited Transaction5SZEDCTEDI - Document TypeStringGeneric Edit20
84F41021Z1Item Location Unedited Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
85F4105Z1Unedited Transaction Table - Item Cost5SZEDCTEDI - Document TypeStringGeneric Edit20
86F4141Z1F4141 Cycle Count Unedited Transaction Table5SZEDCTEDI - Document TypeStringGeneric Edit20
TOP42: Sales Management
87F42565Invoice Print File73IWEDCTEDI - Document TypeStringGeneric Edit20
88F47027TTag for F47027 - EDI P.O. Acknowledgment Detail - Outbound8UZEDCTEDI - Document TypeStringGeneric Edit20
89F470371TTag for F470371- EDI shipping Notice Detail - Outbound19UZEDCTEDI - Document TypeStringGeneric Edit20
90F47047TTag for F47047- EDI Invoice Detail (Sales) - Outbound8UZEDCTEDI - Document TypeStringGeneric Edit20
91F47107TTag for F47107- EDI Response to RFQ Detail - Outbound8UZEDCTEDI - Document TypeStringGeneric Edit20
92F47147TTag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound8UZEDCTEDI - Document TypeStringGeneric Edit20
TOP42B: Sales Order Entry
93F4011ZTBatch Receiver File - Order Details Tag4UZEDCTEDI - Document TypeStringGeneric Edit20
94F4211CZ1Sales Order Detail Unedited Transaction File - CRM5CZEDCTEDI - Document TypeStringGeneric Edit20
95F4211URZF4211Z1 CRM User Reserved Tag File5UREDCTEDI - Document TypeStringGeneric Edit20
96F42150Z1Header Commission Unedited Transaction File5S2EDCTEDI - Document TypeStringGeneric Edit20
97F42160Z1Detail Commission Unedited Transaction File5S3EDCTEDI - Document TypeStringGeneric Edit20
98F47012TEDI Purchase Order Detail Tag - Inbound4UZEDCTEDI - Document TypeStringGeneric Edit20
99F47092TEDI Request for Quote Detail Tag - Inbound4UZEDCTEDI - Document TypeStringGeneric Edit20
100F47132TEDI Purchase Order Change Detail Tag - Inbound4UZEDCTEDI - Document TypeStringGeneric Edit20
TOP43: Procurement
101F4301Z1Purchase Order Header Unedited Transaction Table5SYEDCTEDI - Document TypeStringGeneric Edit20
102F43092Z1Receipt Routing Unedited Transaction Table5SZEDCTEDI - Document TypeStringGeneric Edit20
103F4311Z1Purchase Order Detail Unedited Transaction Table5SZEDCTEDI - Document TypeStringGeneric Edit20
104F43121Z1Receipts Unedited Transaction Table5SZEDCTEDI - Document TypeStringGeneric Edit20
TOP44H: Homebuilder Management
105F44H101ZHB Community Master Unedited Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
106F44H201ZHB Lot Master Unedited Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
107F44H501ZHB Sales Master Unedited Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
108F44H604ZHB Vendor Assignment Unedited Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
109F44H711ZHB Lot Start Unedited Transaction File5SZEDCTEDI - Document TypeStringGeneric Edit20
TOP45: Advanced Pricing
110F4572Z1Live Promotions Interface - Inbound / Outbound10LPEDCTEDI - Document TypeStringGeneric Edit20
111F4572ZPPurge Live Promotions Interface10PGEDCTEDI - Document TypeStringGeneric Edit20
112F4576Z1Ship and Debit Claims Unedited Transaction Table5Z1EDCTEDI - Document TypeStringGeneric Edit20
TOP46: Warehouse Management
113F4611Z1Unedited Suggestion Table5SZEDCTEDI - Document TypeStringGeneric Edit20
114F4942Z1Work File for F49425SYEDCTEDI - Document TypeStringGeneric Edit20
TOP47: Electronic Commerce
115F47003EDI Discrepancy Report Work File5SXEDCTEDI - Document TypeStringGeneric Edit20
116F47011EDI Purchase Order Header - Inbound5SYEDCTEDI - Document TypeStringGeneric Edit20
117F47012EDI Purchase Order Detail - Inbound5SZEDCTEDI - Document TypeStringGeneric Edit20
118F47013EDI Purchase Order Detail (SDQ) - Inbound5SPEDCTEDI - Document TypeStringGeneric Edit20
119F47016EDI Purchase Order Header - Outbound5SYEDCTEDI - Document TypeStringGeneric Edit20
120F470161EDI Purchase Order Additional Header - Outbound5S3EDCTEDI - Document TypeStringGeneric Edit20
121F47017EDI Purchase Order Detail - Outbound5SZEDCTEDI - Document TypeStringGeneric Edit20
122F470171EDI Purchase Order Additional Detail - Outbound5S4EDCTEDI - Document TypeStringGeneric Edit20
123F47021EDI P.O. Acknowledgment Header - Inbound5SYEDCTEDI - Document TypeStringGeneric Edit20
124F47022EDI P.O. Acknowledgment Detail - Inbound5SZEDCTEDI - Document TypeStringGeneric Edit20
125F47026EDI P.O. Acknowledgment Header - Outbound5SYEDCTEDI - Document TypeStringGeneric Edit20
126F47027EDI P.O. Acknowledgment Detail - Outbound5SZEDCTEDI - Document TypeStringGeneric Edit20
127F47031EDI Shipping Notice Header - Inbound5SYEDCTEDI - Document TypeStringGeneric Edit20
128F47032EDI Shipping Notice Detail - Inbound5SZEDCTEDI - Document TypeStringGeneric Edit20
129F47032TEDI Shipping Notice Detail- Inbound Tag29SZEDCTEDI - Document TypeStringGeneric Edit20
130F47036EDI Shipping Notice Header - Outbound5SYEDCTEDI - Document TypeStringGeneric Edit20
131F47037EDI Shipping Notice Detail - Outbound5SZEDCTEDI - Document TypeStringGeneric Edit20
132F470371EDI Shipping Notice Detail - Outbound5SZEDCTEDI - Document TypeStringGeneric Edit20
133F470372EDI ASN Demand Scheduling Detail5AIEDCTEDI - Document TypeStringGeneric Edit20
134F470373EDI ASN Shipping5AGEDCTEDI - Document TypeStringGeneric Edit20
135F470374EDI ASN Demand Addresses2AMEDCTEDI - Document TypeStringGeneric Edit20
136F470375EDI ASN Packaging Detail5AKEDCTEDI - Document TypeStringGeneric Edit20
137F47041EDI Invoice Header - Inbound5SYEDCTEDI - Document TypeStringGeneric Edit20
138F47042EDI Invoice Detail - Inbound5SZEDCTEDI - Document TypeStringGeneric Edit20
139F47044EDI Invoice Summary - Inbound5SWEDCTEDI - Document TypeStringGeneric Edit20
140F47046EDI Invoice Header (Sales) - Outbound5SYEDCTEDI - Document TypeStringGeneric Edit20
141F470461EDI Invoice Additional Header - Outbound5S3EDCTEDI - Document TypeStringGeneric Edit20
142F470462EDI Invoice Expanded Header (Sales)5S5EDCTEDI - Document TypeStringGeneric Edit20
143F47047EDI Invoice Detail (Sales) - Outbound5SZEDCTEDI - Document TypeStringGeneric Edit20
144F470471EDI Invoice Additional Detail - Outbound5S4EDCTEDI - Document TypeStringGeneric Edit20
145F470472EDI Invoice Expanded Detail (Sales)5S6EDCTEDI - Document TypeStringGeneric Edit20
146F470473EDI Invoice Detail Charges5S7EDCTEDI - Document TypeStringGeneric Edit20
147F47056EDI Payment Order Header - Outbound5D1EDCTEDI - Document TypeStringGeneric Edit20
148F470561EDI Payment Order Bank N and A - Outbound5D2EDCTEDI - Document TypeStringGeneric Edit20
149F470561WEDI Payment Order Bank N and A - Work5D2EDCTEDI - Document TypeStringGeneric Edit20
150F470562EDI Payment Order Vendor N and A - Outbound5D4EDCTEDI - Document TypeStringGeneric Edit20
151F470562WEDI Payment Order Vendor N and A - Work5D4EDCTEDI - Document TypeStringGeneric Edit20
152F470563EDI Payment Order Payee N and A - Outbound5D5EDCTEDI - Document TypeStringGeneric Edit20
153F470563WEDI Payment Order Payee N and A - Work5D5EDCTEDI - Document TypeStringGeneric Edit20
154F47056WEDI Payment Order Header - Work5D1EDCTEDI - Document TypeStringGeneric Edit20
155F47057EDI Payment Order Remittance Advice - Outbound5D3EDCTEDI - Document TypeStringGeneric Edit20
156F47057WEDI Payment Order Remittance Advice - Work5D3EDCTEDI - Document TypeStringGeneric Edit20
157F4706EDI Order Address Information5ZAEDCTEDI - Document TypeStringGeneric Edit20
158F47061EDI Planning Schedule Header - Inbound5MJEDCTEDI - Document TypeStringGeneric Edit20
159F47062EDI Planning Schedule Detail - Inbound5MYEDCTEDI - Document TypeStringGeneric Edit20
160F47066EDI Planning Schedule Header - Outbound5MJEDCTEDI - Document TypeStringGeneric Edit20
161F47067EDI Planning Schedule Detail - Outbound5MYEDCTEDI - Document TypeStringGeneric Edit20
162F47071EDI Receiving Advice Header - Inbound5SYEDCTEDI - Document TypeStringGeneric Edit20
163F47072EDI Receiving Advice Detail - Inbound5SZEDCTEDI - Document TypeStringGeneric Edit20
164F47076EDI Receiving Advice Header - Outbound5SYEDCTEDI - Document TypeStringGeneric Edit20
165F47077EDI Receiving Advice Detail - Outbound5SZEDCTEDI - Document TypeStringGeneric Edit20
166F47081EDI Price Sales Catalog Header - Inbound5FVEDCTEDI - Document TypeStringGeneric Edit20
167F47082EDI Price Sales Catalog Detail - Inbound5FYEDCTEDI - Document TypeStringGeneric Edit20
168F47091EDI Request for Quote Header - Inbound5SYEDCTEDI - Document TypeStringGeneric Edit20
169F47092EDI Request for Quote Detail - Inbound5SZEDCTEDI - Document TypeStringGeneric Edit20
170F47093EDI Request for Quote Detail (SDQ) - Inbound5SPEDCTEDI - Document TypeStringGeneric Edit20
171F47096EDI Request for Quote Header - Outbound5SYEDCTEDI - Document TypeStringGeneric Edit20
172F47097EDI Request for Quote Detail - Outbound5SZEDCTEDI - Document TypeStringGeneric Edit20
173F47098EDI RFQ Detail Quantity - Outbound5SZEDCTEDI - Document TypeStringGeneric Edit20
174F47101EDI Response to RFQ Header - Inbound5SYEDCTEDI - Document TypeStringGeneric Edit20
175F47102EDI Response to RFQ Detail - Inbound5SZEDCTEDI - Document TypeStringGeneric Edit20
176F47103EDI Response to RFQ Detail Quantity - Inbound5SZEDCTEDI - Document TypeStringGeneric Edit20
177F47106EDI Response to RFQ Header - Outbound5SYEDCTEDI - Document TypeStringGeneric Edit20
178F471061EDI Response to RFQ Additional Header - Outbound5S3EDCTEDI - Document TypeStringGeneric Edit20
179F47107EDI Response to RFQ Detail - Outbound5SZEDCTEDI - Document TypeStringGeneric Edit20
180F471071EDI Response to RFQ Additional Detail - Outbound5S4EDCTEDI - Document TypeStringGeneric Edit20
181F47111EDI Lockbox/Payment Header - Transaction5Z1EDCTEDI - Document TypeStringGeneric Edit20
182F47112EDI Lockbox Header - Transaction5Z2EDCTEDI - Document TypeStringGeneric Edit20
183F47113EDI Lockbox/Payment Detail - Batch5Z3EDCTEDI - Document TypeStringGeneric Edit20
184F47114EDI Lockbox/Payment Detail - Payment5Z4EDCTEDI - Document TypeStringGeneric Edit20
185F47121EDI Product Activity Data Header - Inbound5M1EDCTEDI - Document TypeStringGeneric Edit20
186F47122EDI Product Activity Data Detail - Inbound5MJEDCTEDI - Document TypeStringGeneric Edit20
187F47123EDI Product Activity Data (SDQ) - Inbound5MKEDCTEDI - Document TypeStringGeneric Edit20
188F47126EDI Product Activity Data Header - Outbound5M1EDCTEDI - Document TypeStringGeneric Edit20
189F47127EDI Product Activity Data Detail - Outbound5MJEDCTEDI - Document TypeStringGeneric Edit20
190F47128EDI Product Activity Data (SDQ) - Outbound5MKEDCTEDI - Document TypeStringGeneric Edit20
191F47131EDI Purchase Order Change Header - Inbound5SYEDCTEDI - Document TypeStringGeneric Edit20
192F47132EDI Purchase Order Change Detail - Inbound5SZEDCTEDI - Document TypeStringGeneric Edit20
193F47136EDI Purchase Order Change Header - Outbound5SYEDCTEDI - Document TypeStringGeneric Edit20
194F47137EDI Purchase Order Change Detail - Outbound5SZEDCTEDI - Document TypeStringGeneric Edit20
195F4714EDI Order Text Lines - Header5ZTEDCTEDI - Document TypeStringGeneric Edit20
196F47141EDI P.O. Change Acknowledgment Header - Inbound5SYEDCTEDI - Document TypeStringGeneric Edit20
197F471411Purchase Order Edit Object Log Table3SZEDCTEDI - Document TypeStringGeneric Edit20
198F47142EDI P.O. Change Acknowledgment Detail - Inbound5SZEDCTEDI - Document TypeStringGeneric Edit20
199F47146EDI P.O. Change Acknowledgment Header - Outbound5SYEDCTEDI - Document TypeStringGeneric Edit20
200F47147EDI P.O. Change Acknowledgment Detail - Outbound5SZEDCTEDI - Document TypeStringGeneric Edit20
201F4715EDI Order Text Lines - Detail5ZDEDCTEDI - Document TypeStringGeneric Edit20
202F47156EDI Shipping Schedule Header - Outbound5SYEDCTEDI - Document TypeStringGeneric Edit20
203F47157EDI Shipping Schedule Detail - Outbound5SZEDCTEDI - Document TypeStringGeneric Edit20
204F4716EDI Item Text - Inbound/Outbound5SZEDCTEDI - Document TypeStringGeneric Edit20
205F47191EDI Acknowledgement Header5AHEDCTEDI - Document TypeStringGeneric Edit20
206F47192EDI Acknowledgement Error Detail5AEEDCTEDI - Document TypeStringGeneric Edit20
207F47194EDI Acknowledgement References5AREDCTEDI - Document TypeStringGeneric Edit20
208F47196EDI Acknowledgement Name And Address5AAEDCTEDI - Document TypeStringGeneric Edit20
209F47198EDI Acknowledgement Notes5ANEDCTEDI - Document TypeStringGeneric Edit20
210F47CTLEDI Lockbox/Payment Work File5Z5EDCTEDI - Document TypeStringGeneric Edit20
TOP49: Transportation Management
211F47500WFInbound Transaction Processor Workfile3SZEDCTEDI - Document TypeStringGeneric Edit20
TOP76A: Argentina
212F76A19Z1Taxes - Tax Amounts by Invoice Suffix - Batch Entry A - 03B5VKEDCTEDI - Document TypeStringGeneric Edit20
TOP89: Conversion Programs
213F470375TEDI ASN Packaging Detail Tag Table2AKEDCTEDI - Document TypeStringGeneric Edit20