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

22 columns | Print definition?812 | HARPER

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP04: Accounts Payable
1F0411Accounts Payable Ledger139RPHARPERHarvest PeriodStringGeneric Edit60
2F0411AWF - As Of - Accounts Payable Ledger139RPHARPERHarvest PeriodStringGeneric Edit60
3F0411PPurge - Accounts Payable Ledger139RPHARPERHarvest PeriodStringGeneric Edit60
4F0411Z3F0411 Interoperability Table193SZHARPERHarvest PeriodStringGeneric Edit60
5F0413Accounts Payable - Matching Document43RMHARPERHarvest PeriodStringGeneric Edit60
6F0413AWF - As Of - Accounts Payable Payment Register43RMHARPERHarvest PeriodStringGeneric Edit60
7F0413PPurge - Accounts Payable Matching Documents43RMHARPERHarvest PeriodStringGeneric Edit60
8F0413Z1F0413 Interoperability Table64SYHARPERHarvest PeriodStringGeneric Edit60
9F0414Accounts Payable Matching Document Detail52RNHARPERHarvest PeriodStringGeneric Edit60
10F0414AWF - As Of - Accounts Payable Payment Detail53RNHARPERHarvest PeriodStringGeneric Edit60
11F0414PPurge - Accounts Payable Matching Document Detail52RNHARPERHarvest PeriodStringGeneric Edit60
12F0414Z1F0414 Interoperability Table72SZHARPERHarvest PeriodStringGeneric Edit60
13F04573A/P Payment Processing - Detail File51KIHARPERHarvest PeriodStringGeneric Edit60
TOP31B: Blend Management
14F31B07EUR Master File5EUHARPERHarvest PeriodStringGeneric Edit60
15F31B100Bill Of Lading Composition Details20BCHARPERHarvest PeriodStringGeneric Edit60
16F31B311Lot Composition20LCHARPERHarvest PeriodStringGeneric Edit60
17F31B31Z1Operations Composition Transaction File35SZHARPERHarvest PeriodStringGeneric Edit60
18F31B65Z1Operations Transaction File95SZHARPERHarvest PeriodStringGeneric Edit60
TOP40G: Grower Management
19F31B77BWWork File for Weigh Tag Summary Report9WSHARPERHarvest PeriodStringGeneric Edit60
20F40G003Harvest Period Patterns2HPHARPERHarvest PeriodStringGeneric Edit60
21F40G03Grower Harvest3GHHARPERHarvest PeriodStringGeneric Edit60
22F40G150Crush and Purchase Report Details13CPHARPERHarvest PeriodStringGeneric Edit60