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
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

17 columns | Print definition?910 | UPC1 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details201SZUPC1Price Code 1StringUDC20
2F40311Preference Profile - Price Code 112P1UPC1Price Code 1StringUDC20
3F40311RPreference Resolution Ledger - User Defined Price Code #114P1UPC1Price Code 1StringUDC20
4F4211Z1Sales Order Detail Unedited Transaction File180SZUPC1Price Code 1StringUDC20
TOP42: Sales Management
5F4211Sales Order Detail File167SDUPC1Price Code 1StringUDC20
6F42119Sales Order History File167SDUPC1Price Code 1StringUDC20
7F42199S.O. Detail Ledger File167SLUPC1Price Code 1StringUDC20
8F42UI11SO Detail Cache File (MBF)105ZDUPC1Price Code 1StringUDC20
9F470371TTag for F470371- EDI shipping Notice Detail - Outbound83UZUPC1Price Code 1StringUDC20
TOP42B: Sales Order Entry
10F42420Audit Log Transaction56ALUPC1Price Code 1StringUDC20
TOP47: Electronic Commerce
11F47012EDI Purchase Order Detail - Inbound202SZUPC1Price Code 1StringUDC20
12F47027EDI P.O. Acknowledgment Detail - Outbound202SZUPC1Price Code 1StringUDC20
13F47047EDI Invoice Detail (Sales) - Outbound202SZUPC1Price Code 1StringUDC20
14F47092EDI Request for Quote Detail - Inbound202SZUPC1Price Code 1StringUDC20
15F47107EDI Response to RFQ Detail - Outbound201SZUPC1Price Code 1StringUDC20
16F47132EDI Purchase Order Change Detail - Inbound203SZUPC1Price Code 1StringUDC20
17F47147EDI P.O. Change Acknowledgment Detail - Outbound204SZUPC1Price Code 1StringUDC20

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

TOPUDC 40 / P1 (Price Code 1) stock values

ValueDescriptionSpecial Handling CodeHard Coded