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

ERP 6.0: Top 10 requests

TableColumnsDescription
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B1 9.2: Top 10 requests

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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
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7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction

36 columns | Print definition?B1 9.3  | ENBNKACCT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPHuman Resources
1AHE7Savings Payments14EnBnkAcctEncryption of Bank AccountText160
2AHEMEmployees - History135EnBnkAcctEncryption of Bank AccountText160
3HEM7Savings Payments14EnBnkAcctEncryption of Bank AccountText160
4OHEMEmployees135EnBnkAcctEncryption of Bank AccountText160
TOPInventory and Production
5OIGEGoods Issue417EnBnkAcctEncryption of Pay to Bank AcctText160
6OIGNGoods Receipt417EnBnkAcctEncryption of Pay to Bank AcctText160
7OWTQInventory Transfer Request417EnBnkAcctEncryption of Pay to Bank AcctText160
8OWTRInventory Transfer417EnBnkAcctEncryption of Pay to Bank AcctText160
TOPMarketing Documents
9ADOCInvoice - History417EnBnkAcctEncryption of Pay to Bank AcctText160
10OCINA/R Correction Invoice417EnBnkAcctEncryption of Pay to Bank AcctText160
11OCPIA/P Correction Invoice417EnBnkAcctEncryption of Pay to Bank AcctText160
12OCPVA/P Correction Invoice Reversal417EnBnkAcctEncryption of Pay to Bank AcctText160
13OCSIA/R Correction Invoice417EnBnkAcctEncryption of Pay to Bank AcctText160
14OCSVA/R Correction Invoice Reversal417EnBnkAcctEncryption of Pay to Bank AcctText160
15ODLNDelivery417EnBnkAcctEncryption of Pay to Bank AcctText160
16ODPIA/R Down Payment417EnBnkAcctEncryption of Pay to Bank AcctText160
17ODPOA/P Down Payment417EnBnkAcctEncryption of Pay to Bank AcctText160
18ODRFDrafts417EnBnkAcctEncryption of Pay to Bank AcctText160
19OIEIIncoming Excise Invoice417EnBnkAcctEncryption of Pay to Bank AcctText160
20OINVA/R Invoice417EnBnkAcctEncryption of Pay to Bank AcctText160
21OOEIOutgoing Excise Invoice417EnBnkAcctEncryption of Pay to Bank AcctText160
22OPCHA/P Invoice417EnBnkAcctEncryption of Pay to Bank AcctText160
23OPDNGoods Receipt PO417EnBnkAcctEncryption of Pay to Bank AcctText160
24OPORPurchase Order417EnBnkAcctEncryption of Pay to Bank AcctText160
25OPQTPurchase Quotation417EnBnkAcctEncryption of Pay to Bank AcctText160
26OPRQPurchase Request417EnBnkAcctEncryption of Pay to Bank AcctText160
27OPRRGoods Return Request417EnBnkAcctEncryption of Pay to Bank AcctText160
28OQUTSales Quotation417EnBnkAcctEncryption of Pay to Bank AcctText160
29ORDNReturns417EnBnkAcctEncryption of Pay to Bank AcctText160
30ORDRSales Order417EnBnkAcctEncryption of Pay to Bank AcctText160
31ORINA/R Credit Memo417EnBnkAcctEncryption of Pay to Bank AcctText160
32ORPCA/P Credit Memo417EnBnkAcctEncryption of Pay to Bank AcctText160
33ORPDGoods Return417EnBnkAcctEncryption of Pay to Bank AcctText160
34ORRRReturn Request417EnBnkAcctEncryption of Pay to Bank AcctText160
35OSFCSelf Credit Memo417EnBnkAcctEncryption of Pay to Bank AcctText160
36OSFISelf Invoice417EnBnkAcctEncryption of Pay to Bank AcctText160