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JDETables.com - the webs number one JD Edwards Table Definition reference

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33 columns | Print definition?ERP 6.0  | LTSNR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdditional Material Functions
1WSD_REF_MATERIALReference Materials4LTSNRVendor Subrangenvarchar60
TOPAdditionals Management
2WTAD_SUP_FMAdditionals: Vendor-specific Procedure for Additionals4LTSNRVendor Subrangenvarchar60
TOPAgency Business Global Trade
3WBRPAgency business: Item70LTSNRVendor Subrangenvarchar60
TOPAssortment List
4WBBLAssort. list control break16LTSNRVendor Subrangenvarchar60
TOPConditions
5A069Vendor Subrange6LTSNRVendor Subrangenvarchar60
6A109Vendor hierarchy: vendor sub-range6LTSNRVendor Subrangenvarchar60
7KOTE009Vendor/VSR6LTSNRVendor Subrangenvarchar60
8KOTE012Vendor Hierarchy: Vendor Sub-Range Rebate6LTSNRVendor Subrangenvarchar60
TOPCross-Application Components
9FRE_DB_MAP_RELPRmapping table to transfer release profiles4LTSNRVendor Subrangenvarchar60
10FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item Buffer5LTSNRVendor Subrangenvarchar60
TOPData Collection
11S173Vendor billing document item14LTSNRVendor Subrangenvarchar60
12S173ES173 - Structural Information9LTSNRVendor Subrangenvarchar60
TOPLocalization
13J_1IRTXDTax Code Assignment3LTSNRVendor Subrangenvarchar60
TOPMaterial Master
14USRM3Material Master User Settings: Retail Organizational Levels7LTSNRVendor Subrangenvarchar60
TOPPOS Interface
15WVFBDRS Interface, Intermediate Buffer, Order Item FM39LTSNRVendor Subrangenvarchar60
TOPPurchase Orders
16WBO2Log item file for simulative list for load building6LTSNRVendor Subrangenvarchar60
17WBO5Calculated Actual Vendor Service Level4LTSNRVendor Subrangenvarchar60
TOPPurchasing
18EINAPurchasing Info Record: General Data28LTSNRVendor Subrangenvarchar60
19EKPAPartner Roles in Purchasing5LTSNRVendor Subrangenvarchar60
20EKPOPurchasing Document Item112LTSNRVendor Subrangenvarchar60
21WGRC_ACT_POAssignment of Times to Door/Area Capacities8LTSNRVendor Subrangenvarchar60
22WGRC_ASSVendors Door/Area Appointment5LTSNRVendor Subrangenvarchar60
23WGRC_PO_REWORKNumber of Incorrect Documents for Which Reworking Required8LTSNRVendor Subrangenvarchar60
24WRF_POHF_POLOrder list53LTSNRVendor Subrangenvarchar60
25WRF_PSCD_DLHDDate Line, Header Data31LTSNRVendor Subrangenvarchar60
TOPRetail Pricing
26WKBPPricing document: item24LTSNRVendor Subrangenvarchar60
TOPSingapore
27PA0546HR-SG: Master Record: Infotype 0546 [Termination Data)41LTSNRTemSe ID number of last IR21 runnvarchar20
TOPVendor Master
28LFM2Vendor Master Record: Purchasing Data4LTSNRVendor Subrangenvarchar60
29WYT1Vendor Subrange3LTSNRVendor Subrangenvarchar60
30WYT1TVendor Sub-Range Description4LTSNRVendor Subrangenvarchar60
31WYT3Partner Functions4LTSNRVendor Subrangenvarchar60
32WYT4Operative Control4LTSNRVendor Subrangenvarchar60
33WYT5Changes to Vendor Master Record4LTSNRVendor Subrangenvarchar60