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

28 columns | Print definition?812 | CNTRTID

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP04: Accounts Payable
1F0411Accounts Payable Ledger135RPCNTRTIDContract IDNumericGeneric Edit80
2F0411AWF - As Of - Accounts Payable Ledger135RPCNTRTIDContract IDNumericGeneric Edit80
3F0411PPurge - Accounts Payable Ledger135RPCNTRTIDContract IDNumericGeneric Edit80
4F0411Z3F0411 Interoperability Table189SZCNTRTIDContract IDNumericGeneric Edit80
5F0413Accounts Payable - Matching Document39RMCNTRTIDContract IDNumericGeneric Edit80
6F0413AWF - As Of - Accounts Payable Payment Register39RMCNTRTIDContract IDNumericGeneric Edit80
7F0413PPurge - Accounts Payable Matching Documents39RMCNTRTIDContract IDNumericGeneric Edit80
8F0413Z1F0413 Interoperability Table60SYCNTRTIDContract IDNumericGeneric Edit80
9F0414Accounts Payable Matching Document Detail48RNCNTRTIDContract IDNumericGeneric Edit80
10F0414AWF - As Of - Accounts Payable Payment Detail49RNCNTRTIDContract IDNumericGeneric Edit80
11F0414PPurge - Accounts Payable Matching Document Detail48RNCNTRTIDContract IDNumericGeneric Edit80
12F0414Z1F0414 Interoperability Table68SZCNTRTIDContract IDNumericGeneric Edit80
13F04573A/P Payment Processing - Detail File53KICNTRTIDContract IDNumericGeneric Edit80
TOP40G: Grower Management
14F31B77BWWork File for Weigh Tag Summary Report4WSCNTRTIDContract IDNumericGeneric Edit80
15F40G03Grower Harvest59GHCNTRTIDContract IDNumericGeneric Edit80
16F40G032Harvest Estimate Freeze Detail23FDCNTRTIDContract IDNumericGeneric Edit80
TOP43: Procurement
17F4311Purchase Order Detail File216PDCNTRTIDContract IDNumericGeneric Edit80
18F4311ZPurchase Order Generator File241PWCNTRTIDContract IDNumericGeneric Edit80
19F43121Purchase Order Receiver File147PRCNTRTIDContract IDNumericGeneric Edit80
20F43121ZReceiver workfile186PWCNTRTIDContract IDNumericGeneric Edit80
21F43199P.O. Detail Ledger File - Flexible Version218OLCNTRTIDContract IDNumericGeneric Edit80
TOP43C: Contracts
22F43C01Contract Header1CHCNTRTIDContract IDNumericGeneric Edit80
23F43C05Contract Action Dates1CACNTRTIDContract IDNumericGeneric Edit80
24F43C10Contract Block1CBCNTRTIDContract IDNumericGeneric Edit80
25F43C11Contract Detail1CDCNTRTIDContract IDNumericGeneric Edit80
26F43C20Contract Payee1CPCNTRTIDContract IDNumericGeneric Edit80
27F43C40Contract Assessments Donations1ACCNTRTIDContract IDNumericGeneric Edit80
28F43C60Contract Clauses1CCCNTRTIDContract IDNumericGeneric Edit80