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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18 columns | Print definition?812 | RTGC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants148PDRTGCRouting Process (Y/N)CharacterGeneric Edit10
2F4311Purchase Order Detail File148PDRTGCRouting Process (Y/N)CharacterGeneric Edit10
3F4311ZPurchase Order Generator File152PWRTGCRouting Process (Y/N)CharacterGeneric Edit10
4F4311Z1Purchase Order Detail Unedited Transaction Table161SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
5F43121Purchase Order Receiver File40PRRTGCRouting Process (Y/N)CharacterGeneric Edit10
6F43121Z1Receipts Unedited Transaction Table57SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
7F4314ZVoucher Match Selection File139PNRTGCRouting Process (Y/N)CharacterGeneric Edit10
8F43199P.O. Detail Ledger File - Flexible Version148OLRTGCRouting Process (Y/N)CharacterGeneric Edit10
TOP47: Electronic Commerce
9F47017EDI Purchase Order Detail - Outbound162SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
10F47022EDI P.O. Acknowledgment Detail - Inbound162SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
11F47072EDI Receiving Advice Detail - Inbound163SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
12F47077EDI Receiving Advice Detail - Outbound163SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
13F47097EDI Request for Quote Detail - Outbound162SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
14F47102EDI Response to RFQ Detail - Inbound162SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
15F47137EDI Purchase Order Change Detail - Outbound163SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
16F47142EDI P.O. Change Acknowledgment Detail - Inbound164SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
17F47157EDI Shipping Schedule Detail - Outbound171SZRTGCRouting Process (Y/N)CharacterGeneric Edit10
TOP89: Conversion Programs
18F43199ATemp F43199 for ERP 9.0 Upgrade148OLRTGCRouting Process (Y/N)CharacterGeneric Edit10