JD Edwards Enterprise One table definition reference


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

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

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
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0411RPAccounts Payable Ledger
5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

61 columns | Print definition?812 | CRMD | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0401Z1Supplier Master - Batch File81VOCRMDSend MethodCharacterUDC10
TOP01: Address Book
2F0401Supplier Master78A6CRMDSend MethodCharacterUDC10
TOP03: Accounts Receivable
3F03012Customer Master by Line of Business135AICRMDSend MethodCharacterUDC10
4F03012Z1Customer Master LOB-Batch File143VOCRMDSend MethodCharacterUDC10
TOP40: Inventory/OP Base
5F4001ZBatch Receiver File - Order Headings93SYCRMDSend MethodCharacterUDC10
6F4011ZBatch Receiver File - Order Details206SZCRMDSend MethodCharacterUDC10
7F4201Z1Sales Order Header Unedited Transaction File82SYCRMDSend MethodCharacterUDC10
8F4211Z1Sales Order Detail Unedited Transaction File185SZCRMDSend MethodCharacterUDC10
TOP42: Sales Management
9F4201Sales Order Header File69SHCRMDSend MethodCharacterUDC10
10F42019Sales Order Header History File69SHCRMDSend MethodCharacterUDC10
11F4211Sales Order Detail File172SDCRMDSend MethodCharacterUDC10
12F42119Sales Order History File172SDCRMDSend MethodCharacterUDC10
13F42199S.O. Detail Ledger File172SLCRMDSend MethodCharacterUDC10
14F42UI01SO Header Cache File (MBF)74ZHCRMDSend MethodCharacterUDC10
15F42UI12Sales Order Detail Cache 2 (MBF)63ZDCRMDSend MethodCharacterUDC10
TOP43: Procurement
16F4301Purchase Order Header63PHCRMDSend MethodCharacterUDC10
17F4301ZPO Header Work File67PACRMDSend MethodCharacterUDC10
18F4301Z1Purchase Order Header Unedited Transaction Table76SYCRMDSend MethodCharacterUDC10
19F43080Approvals Fields Constants160PDCRMDSend MethodCharacterUDC10
20F4311Purchase Order Detail File160PDCRMDSend MethodCharacterUDC10
21F4311ZPurchase Order Generator File164PWCRMDSend MethodCharacterUDC10
22F4311Z1Purchase Order Detail Unedited Transaction Table173SZCRMDSend MethodCharacterUDC10
23F43199P.O. Detail Ledger File - Flexible Version160OLCRMDSend MethodCharacterUDC10
TOP43Q: Strategic Sourcing
24F43Q30Event Invited Bidders5EVCRMDSend MethodCharacterUDC10
TOP47: Electronic Commerce
25F47011EDI Purchase Order Header - Inbound80SYCRMDSend MethodCharacterUDC10
26F47012EDI Purchase Order Detail - Inbound207SZCRMDSend MethodCharacterUDC10
27F47016EDI Purchase Order Header - Outbound78SYCRMDSend MethodCharacterUDC10
28F47017EDI Purchase Order Detail - Outbound210SZCRMDSend MethodCharacterUDC10
29F47021EDI P.O. Acknowledgment Header - Inbound78SYCRMDSend MethodCharacterUDC10
30F47022EDI P.O. Acknowledgment Detail - Inbound212SZCRMDSend MethodCharacterUDC10
31F47026EDI P.O. Acknowledgment Header - Outbound76SYCRMDSend MethodCharacterUDC10
32F47027EDI P.O. Acknowledgment Detail - Outbound207SZCRMDSend MethodCharacterUDC10
33F47031EDI Shipping Notice Header - Inbound73SYCRMDSend MethodCharacterUDC10
34F47032TEDI Shipping Notice Detail- Inbound Tag11SZCRMDSend MethodCharacterUDC10
35F47037EDI Shipping Notice Detail - Outbound156SZCRMDSend MethodCharacterUDC10
36F470371EDI Shipping Notice Detail - Outbound175SZCRMDSend MethodCharacterUDC10
37F47041EDI Invoice Header - Inbound44SYCRMDSend MethodCharacterUDC10
38F47046EDI Invoice Header (Sales) - Outbound76SYCRMDSend MethodCharacterUDC10
39F47047EDI Invoice Detail (Sales) - Outbound207SZCRMDSend MethodCharacterUDC10
40F47071EDI Receiving Advice Header - Inbound79SYCRMDSend MethodCharacterUDC10
41F47072EDI Receiving Advice Detail - Inbound217SZCRMDSend MethodCharacterUDC10
42F47076EDI Receiving Advice Header - Outbound79SYCRMDSend MethodCharacterUDC10
43F47077EDI Receiving Advice Detail - Outbound218SZCRMDSend MethodCharacterUDC10
44F47091EDI Request for Quote Header - Inbound80SYCRMDSend MethodCharacterUDC10
45F47092EDI Request for Quote Detail - Inbound207SZCRMDSend MethodCharacterUDC10
46F47096EDI Request for Quote Header - Outbound78SYCRMDSend MethodCharacterUDC10
47F47097EDI Request for Quote Detail - Outbound212SZCRMDSend MethodCharacterUDC10
48F47101EDI Response to RFQ Header - Inbound78SYCRMDSend MethodCharacterUDC10
49F47102EDI Response to RFQ Detail - Inbound212SZCRMDSend MethodCharacterUDC10
50F47106EDI Response to RFQ Header - Outbound76SYCRMDSend MethodCharacterUDC10
51F47107EDI Response to RFQ Detail - Outbound206SZCRMDSend MethodCharacterUDC10
52F47131EDI Purchase Order Change Header - Inbound77SYCRMDSend MethodCharacterUDC10
53F47132EDI Purchase Order Change Detail - Inbound208SZCRMDSend MethodCharacterUDC10
54F47136EDI Purchase Order Change Header - Outbound78SYCRMDSend MethodCharacterUDC10
55F47141EDI P.O. Change Acknowledgment Header - Inbound79SYCRMDSend MethodCharacterUDC10
56F47142EDI P.O. Change Acknowledgment Detail - Inbound213SZCRMDSend MethodCharacterUDC10
57F47146EDI P.O. Change Acknowledgment Header - Outbound77SYCRMDSend MethodCharacterUDC10
58F47147EDI P.O. Change Acknowledgment Detail - Outbound209SZCRMDSend MethodCharacterUDC10
59F47156EDI Shipping Schedule Header - Outbound81SYCRMDSend MethodCharacterUDC10
60F47157EDI Shipping Schedule Detail - Outbound183SZCRMDSend MethodCharacterUDC10
TOP89: Conversion Programs
61F43199ATemp F43199 for ERP 9.0 Upgrade160OLCRMDSend MethodCharacterUDC10

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

TOPUDC 00 / SM (Send Method) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          Print/Mail
2         1Fax
3         2EDI