JD Edwards Enterprise One table definition reference


Implementation Guides | 920 VMs | Schema:
920 910 812
System  Table 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

SAPTables.Net - the webs number one SAP Tables Definition reference

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

6 columns | Print definition?920 | KITAMTFOR

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP42: Sales Management
1F4211Sales Order Detail File263SDKITAMTFORAccumulated Amount Invoiced (Foreign)NumericGeneric Edit152
2F42119Sales Order History File263SDKITAMTFORAccumulated Amount Invoiced (Foreign)NumericGeneric Edit152
3F42199S.O. Detail Ledger File263SLKITAMTFORAccumulated Amount Invoiced (Foreign)NumericGeneric Edit152
4F42565Invoice Print File183IWKITAMTFORAccumulated Amount Invoiced (Foreign)NumericGeneric Edit152
5F42UI12Sales Order Detail Cache 2 (MBF)139ZDKITAMTFORAccumulated Amount Invoiced (Foreign)NumericGeneric Edit152
6F42UI521Pick Slips Detail File139S9KITAMTFORAccumulated Amount Invoiced (Foreign)NumericGeneric Edit152