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

21 columns | Print definition?920 | EUSE | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details133SZEUSEEnd UseStringUDC30
2F40304Preference Profile - End Use12PEEUSEEnd UseStringUDC30
3F40304RPreference Resolution Ledger - End Use14PEEUSEEnd UseStringUDC30
4F40305Preference Profile - Print Messages28RMEUSEEnd UseStringUDC30
5F4211Z1Sales Order Detail Unedited Transaction File127SZEUSEEnd UseStringUDC30
TOP42: Sales Management
6F4211Sales Order Detail File114SDEUSEEnd UseStringUDC30
7F42119Sales Order History File114SDEUSEEnd UseStringUDC30
8F42199S.O. Detail Ledger File114SLEUSEEnd UseStringUDC30
9F42UI12Sales Order Detail Cache 2 (MBF)41ZDEUSEEnd UseStringUDC30
TOP42B: Sales Order Entry
10F42420Audit Log Transaction54ALEUSEEnd UseStringUDC30
TOP47: Electronic Commerce
11F47012EDI Purchase Order Detail - Inbound134SZEUSEEnd UseStringUDC30
12F47027EDI P.O. Acknowledgment Detail - Outbound134SZEUSEEnd UseStringUDC30
13F47037EDI Shipping Notice Detail - Outbound118SZEUSEEnd UseStringUDC30
14F470371EDI Shipping Notice Detail - Outbound134SZEUSEEnd UseStringUDC30
15F47047EDI Invoice Detail (Sales) - Outbound134SZEUSEEnd UseStringUDC30
16F47092EDI Request for Quote Detail - Inbound134SZEUSEEnd UseStringUDC30
17F47107EDI Response to RFQ Detail - Outbound134SZEUSEEnd UseStringUDC30
18F47132EDI Purchase Order Change Detail - Inbound135SZEUSEEnd UseStringUDC30
19F47147EDI P.O. Change Acknowledgment Detail - Outbound136SZEUSEEnd UseStringUDC30
TOP75I: India
20F75I322Excise - Work File for F04211 & F410126Q3EUSEEnd UseStringUDC30
21F75I322EExcise - Work File for F04211 & F4101(Based on F75I322)30Q3EUSEEnd UseStringUDC30

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

TOPUDC 40 / EU (End Use) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 . N
2       ASPAsphalt N
3       AVAAviation N
4       PLAPlastics N
5       TRKTrucking N