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
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

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
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0411RPAccounts Payable Ledger
5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

18 columns | Print definition?812 | RCPF

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants149PDRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10
2F4311Purchase Order Detail File149PDRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10
3F4311ZPurchase Order Generator File153PWRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10
4F4311Z1Purchase Order Detail Unedited Transaction Table162SZRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10
5F43121Purchase Order Receiver File41PRRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10
6F43121Z1Receipts Unedited Transaction Table58SZRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10
7F4314ZVoucher Match Selection File140PNRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10
8F43199P.O. Detail Ledger File - Flexible Version149OLRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10
TOP47: Electronic Commerce
9F47017EDI Purchase Order Detail - Outbound163SZRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10
10F47022EDI P.O. Acknowledgment Detail - Inbound163SZRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10
11F47072EDI Receiving Advice Detail - Inbound164SZRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10
12F47077EDI Receiving Advice Detail - Outbound164SZRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10
13F47097EDI Request for Quote Detail - Outbound163SZRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10
14F47102EDI Response to RFQ Detail - Inbound163SZRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10
15F47137EDI Purchase Order Change Detail - Outbound164SZRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10
16F47142EDI P.O. Change Acknowledgment Detail - Inbound165SZRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10
17F47157EDI Shipping Schedule Detail - Outbound172SZRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10
TOP89: Conversion Programs
18F43199ATemp F43199 for ERP 9.0 Upgrade149OLRCPFLeadtime Recalculated (Y/N)CharacterGeneric Edit10