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
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

910: Top 10 requests

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

1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F0006MCBusiness Unit Master
7F42119SDSales Order History File
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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14 columns | Print definition?920 | SRQTY

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F4311Purchase Order Detail File224PDSRQTYService QuantityNumericGeneric Edit154
2F4311ZPurchase Order Generator File250PWSRQTYService QuantityNumericGeneric Edit154
3F4311Z1Purchase Order Detail Unedited Transaction Table234SZSRQTYService QuantityNumericGeneric Edit154
4F43121Purchase Order Receiver File156PRSRQTYService QuantityNumericGeneric Edit154
5F43121ZReceiver workfile199PWSRQTYService QuantityNumericGeneric Edit154
6F43121Z1Receipts Unedited Transaction Table201SZSRQTYService QuantityNumericGeneric Edit154
7F4314ZVoucher Match Selection File210PNSRQTYService QuantityNumericGeneric Edit154
8F4316Purchase Order Multiple Account File56P3SRQTYService QuantityNumericGeneric Edit154
9F43199P.O. Detail Ledger File - Flexible Version226OLSRQTYService QuantityNumericGeneric Edit154
10F43UI50DPO Print Detail Work File79PWSRQTYService QuantityNumericGeneric Edit154
TOP43A: Purchase Order Receipt/Routing
11F43126Purchase Order Receiver Multiple Account57P4SRQTYService QuantityNumericGeneric Edit154
TOP47: Electronic Commerce
12F47012EDI Purchase Order Detail - Inbound258SZSRQTYService QuantityNumericGeneric Edit154
13F47017EDI Purchase Order Detail - Outbound227SZSRQTYService QuantityNumericGeneric Edit154
14F47042EDI Invoice Detail - Inbound106SZSRQTYService QuantityNumericGeneric Edit154