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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

33 columns | Print definition?920 | PRP3 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP34: Requirements Planning
1F34UI004MPS Net Change User Index8M8PRP3Supplier Rebate CodeStringUDC30
TOP34A: Advanced Planning & Scheduling
2F34A40APS Integration Group Setup Table15N0PRP3Supplier Rebate CodeStringUDC30
TOP40: Inventory/OP Base
3F4011ZBatch Receiver File - Order Details77SZPRP3Supplier Rebate CodeStringUDC30
4F4211AUSales Order Detail Audit File28AUPRP3Supplier Rebate CodeStringUDC30
5F4211Z1Sales Order Detail Unedited Transaction File74SZPRP3Supplier Rebate CodeStringUDC30
TOP41: Inventory Management
6F4101Item Master20IMPRP3Supplier Rebate CodeStringUDC30
7F4101CItem Category Codes22IMPRP3Supplier Rebate CodeStringUDC30
8F4101Z1F4101 Item Master Unedited Transaction Table35SZPRP3Supplier Rebate CodeStringUDC30
9F4102Item Branch File17IBPRP3Supplier Rebate CodeStringUDC30
10F41UI001Inventory Transactions Detail File61ITPRP3Supplier Rebate CodeStringUDC30
TOP41F: Apparel Management
11FCW08Category Codes Work File20WKPRP3Supplier Rebate CodeStringUDC30
12FCW10Item Branch Work File45WBPRP3Supplier Rebate CodeStringUDC30
13FCW96Material Analysis27WOPRP3Supplier Rebate CodeStringUDC30
14FCW97Grouping Messages27GMPRP3Supplier Rebate CodeStringUDC30
TOP42: Sales Management
15F4211Sales Order Detail File61SDPRP3Supplier Rebate CodeStringUDC30
16F42119Sales Order History File61SDPRP3Supplier Rebate CodeStringUDC30
17F42199S.O. Detail Ledger File61SLPRP3Supplier Rebate CodeStringUDC30
18F42UI12Sales Order Detail Cache 2 (MBF)22ZDPRP3Supplier Rebate CodeStringUDC30
19F42UI130Commitment Work File30ZCPRP3Supplier Rebate CodeStringUDC30
20F42UI521Pick Slips Detail File57S9PRP3Supplier Rebate CodeStringUDC30
21F470371TTag for F470371- EDI shipping Notice Detail - Outbound50UZPRP3Supplier Rebate CodeStringUDC30
TOP43Q: Strategic Sourcing
22F43Q11Event Detail62EDPRP3Supplier Rebate CodeStringUDC30
TOP47: Electronic Commerce
23F47012EDI Purchase Order Detail - Inbound78SZPRP3Supplier Rebate CodeStringUDC30
24F47027EDI P.O. Acknowledgment Detail - Outbound78SZPRP3Supplier Rebate CodeStringUDC30
25F47047EDI Invoice Detail (Sales) - Outbound78SZPRP3Supplier Rebate CodeStringUDC30
26F47082EDI Price Sales Catalog Detail - Inbound34FYPRP3Supplier Rebate CodeStringUDC30
27F47092EDI Request for Quote Detail - Inbound78SZPRP3Supplier Rebate CodeStringUDC30
28F47107EDI Response to RFQ Detail - Outbound78SZPRP3Supplier Rebate CodeStringUDC30
29F47132EDI Purchase Order Change Detail - Inbound79SZPRP3Supplier Rebate CodeStringUDC30
30F47147EDI P.O. Change Acknowledgment Detail - Outbound80SZPRP3Supplier Rebate CodeStringUDC30
TOP54R: Rental Management
31F54R11Rental Contract Detail39CDPRP3Supplier Rebate CodeStringUDC30
32F54R199Rental Contract Detail Ledger35DLPRP3Supplier Rebate CodeStringUDC30
TOPF30L: DFM Line Design
33FF30L501DFM Item Definition Master20IBPRP3Supplier Rebate CodeStringUDC30

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

TOPUDC 41 / P3 (Supplier Rebate Codes) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 Add supplier rebate P3 codes h Y
2       111Bike Accessory Rebate N
3       170Cro-Moly Rebate N
4       512Raw Material Rebate N