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
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

17 columns | Print definition?920 | URLV

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants73PDURLVUnits - RelievedNumericGeneric Edit150
2F4311Purchase Order Detail File66PDURLVUnits - RelievedNumericGeneric Edit150
3F4311ZPurchase Order Generator File70PWURLVUnits - RelievedNumericGeneric Edit150
4F4311Z1Purchase Order Detail Unedited Transaction Table79SZURLVUnits - RelievedNumericGeneric Edit150
5F4316Purchase Order Multiple Account File31P3URLVUnits - RelievedNumericGeneric Edit150
6F43199P.O. Detail Ledger File - Flexible Version66OLURLVUnits - RelievedNumericGeneric Edit150
TOP43E: Requisition Self Service
7F43E16Requisition Multiple Account File28P3URLVUnits - RelievedNumericGeneric Edit150
TOP47: Electronic Commerce
8F47017EDI Purchase Order Detail - Outbound80SZURLVUnits - RelievedNumericGeneric Edit150
9F47022EDI P.O. Acknowledgment Detail - Inbound80SZURLVUnits - RelievedNumericGeneric Edit150
10F47072EDI Receiving Advice Detail - Inbound81SZURLVUnits - RelievedNumericGeneric Edit150
11F47077EDI Receiving Advice Detail - Outbound81SZURLVUnits - RelievedNumericGeneric Edit150
12F47097EDI Request for Quote Detail - Outbound80SZURLVUnits - RelievedNumericGeneric Edit150
13F47102EDI Response to RFQ Detail - Inbound80SZURLVUnits - RelievedNumericGeneric Edit150
14F47137EDI Purchase Order Change Detail - Outbound81SZURLVUnits - RelievedNumericGeneric Edit150
15F47142EDI P.O. Change Acknowledgment Detail - Inbound82SZURLVUnits - RelievedNumericGeneric Edit150
16F47157EDI Shipping Schedule Detail - Outbound86SZURLVUnits - RelievedNumericGeneric Edit150
TOP89: Conversion Programs
17F43199ATemp F43199 for ERP 9.0 Upgrade66OLURLVUnits - RelievedNumericGeneric Edit150