JD Edwards Enterprise One table definition reference


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

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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

29 columns | Print definition?910 | ITC | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP13: Plant/Equipment Management
1F13017Equipment Parts List19PLITCIssue Type CodeCharacterUDC10
TOP17: Customer Service Management
2F3111Z2Warranty Claim/Supplier Recovery processing19WPITCIssue Type CodeCharacterUDC10
TOP30: Product Data Management
3F300211Lean Multi Level Bill of Material Detail35EDITCIssue Type CodeCharacterUDC10
4F3002Z1Bill of Material Transaction File35SZITCIssue Type CodeCharacterUDC10
TOP31: Shop Floor Control
5F3111Work Order Parts List6WMITCIssue Type CodeCharacterUDC10
6F3111SPurge - Shop Floor Parts List6WMITCIssue Type CodeCharacterUDC10
7F3111Z1Outbound Work Order Parts List19SZITCIssue Type CodeCharacterUDC10
TOP32: Configuration Management
8F3212Configurator Routings File13RCITCIssue Type CodeCharacterUDC10
9F3215Configurator Component Table27CCITCIssue Type CodeCharacterUDC10
10F32159Configurator Component History Table26CHITCIssue Type CodeCharacterUDC10
11F3293Assembly Inclusions Rules30KYITCIssue Type CodeCharacterUDC10
TOP40: Inventory/OP Base
12F3002Bill of Material Master File22IXITCIssue Type CodeCharacterUDC10
13F3011Bill of Materials Change File22IZITCIssue Type CodeCharacterUDC10
14F3013ECO Parts List Detail32CYITCIssue Type CodeCharacterUDC10
15F30UI004Bill of Material Update Work File50WFITCIssue Type CodeCharacterUDC10
TOP41: Inventory Management
16F4101Item Master106IMITCIssue Type CodeCharacterUDC10
17F4101MItem Manufacturing Data25IMITCIssue Type CodeCharacterUDC10
18F4101Z1F4101 Item Master Unedited Transaction Table121SZITCIssue Type CodeCharacterUDC10
19F4102Item Branch File95IBITCIssue Type CodeCharacterUDC10
20F41UI001Inventory Transactions Detail File102ITITCIssue Type CodeCharacterUDC10
TOP41F: Apparel Management
21FCW10Item Branch Work File68WBITCIssue Type CodeCharacterUDC10
22FCW57Work File Additional System Information (F4101)11WFITCIssue Type CodeCharacterUDC10
23FCW67Style Work Order Parts List12WMITCIssue Type CodeCharacterUDC10
24FCW93Copy to Outsource Operations for Style Items6STITCIssue Type CodeCharacterUDC10
TOP89: Conversion Programs
25F3296TNeeded for upgrade from Xe and below5KAITCIssue Type CodeCharacterUDC10
TOPF30L: DFM Line Design
26FF30L002DFM Bill of Material Master16DHITCIssue Type CodeCharacterUDC10
27FF30L501DFM Item Definition Master62IBITCIssue Type CodeCharacterUDC10
TOPF31: Lean Transactions
28FF31111Lean Transaction Parts List17PLITCIssue Type CodeCharacterUDC10
29FF31111SPurge - Lean Transaction Parts List17PRITCIssue Type CodeCharacterUDC10

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

TOPUDC 41 / IT (Issue Type Code) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          Shippable end itemN
2         BBackflush when CompleteN
3         FFloor Stock (no issues)N
4         IManual IssueN
5         PPreflush with Parts ListN
6         SSubcontract ItemN
7         UBackflush at Pay PointN