JD Edwards Enterprise One table definition reference


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

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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

29 columns | Print definition?920 | DTYS | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details134SZDTYSDuty StatusStringUDC20
2F40304Preference Profile - End Use13PEDTYSDuty StatusStringUDC20
3F40304RPreference Resolution Ledger - End Use15PEDTYSDuty StatusStringUDC20
4F40305Preference Profile - Print Messages29RMDTYSDuty StatusStringUDC20
5F4211Z1Sales Order Detail Unedited Transaction File128SZDTYSDuty StatusStringUDC20
TOP42: Sales Management
6F4211Sales Order Detail File115SDDTYSDuty StatusStringUDC20
7F42119Sales Order History File115SDDTYSDuty StatusStringUDC20
8F42199S.O. Detail Ledger File115SLDTYSDuty StatusStringUDC20
9F42565Invoice Print File118IWDTYSDuty StatusStringUDC20
10F42UI12Sales Order Detail Cache 2 (MBF)42ZDDTYSDuty StatusStringUDC20
TOP42B: Sales Order Entry
11F42420Audit Log Transaction51ALDTYSDuty StatusStringUDC20
TOP47: Electronic Commerce
12F47012EDI Purchase Order Detail - Inbound135SZDTYSDuty StatusStringUDC20
13F47027EDI P.O. Acknowledgment Detail - Outbound135SZDTYSDuty StatusStringUDC20
14F47037EDI Shipping Notice Detail - Outbound119SZDTYSDuty StatusStringUDC20
15F470371EDI Shipping Notice Detail - Outbound135SZDTYSDuty StatusStringUDC20
16F47047EDI Invoice Detail (Sales) - Outbound135SZDTYSDuty StatusStringUDC20
17F47092EDI Request for Quote Detail - Inbound135SZDTYSDuty StatusStringUDC20
18F47107EDI Response to RFQ Detail - Outbound135SZDTYSDuty StatusStringUDC20
19F47132EDI Purchase Order Change Detail - Inbound136SZDTYSDuty StatusStringUDC20
20F47147EDI P.O. Change Acknowledgment Detail - Outbound137SZDTYSDuty StatusStringUDC20
TOP75I: India
21F75I357Consignment Header17CHDTYSDuty StatusStringUDC20
22F75I3571Consignment - Work Orders18CWDTYSDuty StatusStringUDC20
23F75I3572Consignment - Stock Transfers21CSDTYSDuty StatusStringUDC20
24F75I3573Consignment - Order Items23CODTYSDuty StatusStringUDC20
25F75I3574Consignment - Issues/Receipts Transactions32CTDTYSDuty StatusStringUDC20
26F75I3575Consignment - Work Order Part List Items - Balances15CPDTYSDuty StatusStringUDC20
27F75I3576Stock Transfer - Work Orders20SWDTYSDuty StatusStringUDC20
28F75I380Excise - RG-1 - Transaction File - IND39RGDTYSDuty StatusStringUDC20
29F75I3901Work With Consignment - IND -4336CODTYSDuty StatusStringUDC20

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

TOPUDC 40 / DS (Duty Status) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1        1Non-Dutiable
2        2US Duty