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
5F9671SDSoftware Update Detail Table
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
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4311PDPurchase Order Detail File
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

15 columns | Print definition?812 | ACOM

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details187SZACOMApply Commission (Y/N)CharacterGeneric Edit10
2F4211Z1Sales Order Detail Unedited Transaction File172SZACOMApply Commission (Y/N)CharacterGeneric Edit10
TOP42: Sales Management
3F4211Sales Order Detail File159SDACOMApply Commission (Y/N)CharacterGeneric Edit10
4F42119Sales Order History File159SDACOMApply Commission (Y/N)CharacterGeneric Edit10
5F42199S.O. Detail Ledger File159SLACOMApply Commission (Y/N)CharacterGeneric Edit10
6F42UI12Sales Order Detail Cache 2 (MBF)55ZDACOMApply Commission (Y/N)CharacterGeneric Edit10
7F470371TTag for F470371- EDI shipping Notice Detail - Outbound2UZACOMApply Commission (Y/N)CharacterGeneric Edit10
TOP42B: Sales Order Entry
8F42420Audit Log Transaction82ALACOMApply Commission (Y/N)CharacterGeneric Edit10
TOP47: Electronic Commerce
9F47012EDI Purchase Order Detail - Inbound188SZACOMApply Commission (Y/N)CharacterGeneric Edit10
10F47027EDI P.O. Acknowledgment Detail - Outbound188SZACOMApply Commission (Y/N)CharacterGeneric Edit10
11F47047EDI Invoice Detail (Sales) - Outbound188SZACOMApply Commission (Y/N)CharacterGeneric Edit10
12F47092EDI Request for Quote Detail - Inbound188SZACOMApply Commission (Y/N)CharacterGeneric Edit10
13F47107EDI Response to RFQ Detail - Outbound187SZACOMApply Commission (Y/N)CharacterGeneric Edit10
14F47132EDI Purchase Order Change Detail - Inbound189SZACOMApply Commission (Y/N)CharacterGeneric Edit10
15F47147EDI P.O. Change Acknowledgment Detail - Outbound190SZACOMApply Commission (Y/N)CharacterGeneric Edit10