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

9 columns | Print definition?910 | AT2 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP01: Address Book
1F0101Address Book Master12ABAT2AR/AP Netting IndicatorCharacterUDC10
2F0101Z2Address Book - Interoperability25SZAT2AR/AP Netting IndicatorCharacterUDC10
TOP03: Accounts Receivable
3F0311Accounts Receivable Ledger122RPAT2AR/AP Netting IndicatorCharacterUDC10
TOP03B: Enhanced Accounts Receivable
4F03B465A/R Netting Workfile46ROAT2AR/AP Netting IndicatorCharacterUDC10
TOP04: Accounts Payable
5F045141099 Merged Worktables (F045141:F045143)7G1AT2AR/AP Netting IndicatorCharacterUDC10
6F0451411099 G/L Worktable7G1AT2AR/AP Netting IndicatorCharacterUDC10
7F0451431099 A/P Worktable7G1AT2AR/AP Netting IndicatorCharacterUDC10
TOP47: Electronic Commerce
8F47056EDI Payment Order Header - Outbound55D1AT2AR/AP Netting IndicatorCharacterUDC10
9F47056WEDI Payment Order Header - Work55D1AT2AR/AP Netting IndicatorCharacterUDC10

User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.

TOPUDC H01 / AV (Reserved for Future Use) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          .N
2         NNoN
3         YYesN