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?920 | DTBS | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details105SZDTBSBased on DateCharacterUDC10
2F40301Preference Profile - Payment Terms14PTDTBSBased on DateCharacterUDC10
3F40301RPreference Resolution Ledger - Payment Terms16PTDTBSBased on DateCharacterUDC10
4F4211Z1Sales Order Detail Unedited Transaction File102SZDTBSBased on DateCharacterUDC10
TOP42: Sales Management
5F4211Sales Order Detail File89SDDTBSBased on DateCharacterUDC10
6F42119Sales Order History File89SDDTBSBased on DateCharacterUDC10
7F42199S.O. Detail Ledger File89SLDTBSBased on DateCharacterUDC10
8F42UI12Sales Order Detail Cache 2 (MBF)27ZDDTBSBased on DateCharacterUDC10
TOP47: Electronic Commerce
9F47012EDI Purchase Order Detail - Inbound106SZDTBSBased on DateCharacterUDC10
10F47027EDI P.O. Acknowledgment Detail - Outbound106SZDTBSBased on DateCharacterUDC10
11F47037EDI Shipping Notice Detail - Outbound101SZDTBSBased on DateCharacterUDC10
12F470371EDI Shipping Notice Detail - Outbound117SZDTBSBased on DateCharacterUDC10
13F47047EDI Invoice Detail (Sales) - Outbound106SZDTBSBased on DateCharacterUDC10
14F47092EDI Request for Quote Detail - Inbound106SZDTBSBased on DateCharacterUDC10
15F47107EDI Response to RFQ Detail - Outbound106SZDTBSBased on DateCharacterUDC10
16F47132EDI Purchase Order Change Detail - Inbound107SZDTBSBased on DateCharacterUDC10
17F47147EDI P.O. Change Acknowledgment Detail - Outbound108SZDTBSBased on DateCharacterUDC10

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

TOPUDC 42 / BD (Based on Date) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 No override or preference Y
2         0Transaction/Order Date Y
3         1Requested Date Y
4         2Promised Ship Date Y
5         3Original Ship Date Y
6         4Actual Ship Date Y
7         5System Date Y
8         6Invoice Date Y
9         7Preferred Date Y
10         OOverride Date Y