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
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

18 columns | Print definition?812 | MACT | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F4311Purchase Order Detail File194PDMACTMultiple AccountsCharacterUDC10
2F4311ZPurchase Order Generator File237PWMACTMultiple AccountsCharacterUDC10
3F4311Z1Purchase Order Detail Unedited Transaction Table210SZMACTMultiple AccountsCharacterUDC10
4F43121Purchase Order Receiver File109PRMACTMultiple AccountsCharacterUDC10
5F43121ZReceiver workfile154PWMACTMultiple AccountsCharacterUDC10
6F43121Z1Receipts Unedited Transaction Table185SZMACTMultiple AccountsCharacterUDC10
7F4314ZVoucher Match Selection File148PNMACTMultiple AccountsCharacterUDC10
8F43199P.O. Detail Ledger File - Flexible Version196OLMACTMultiple AccountsCharacterUDC10
9F43632ZOpen Purchase Order by Item Work File27OIMACTMultiple AccountsCharacterUDC10
TOP43E: Requisition Self Service
10F43E11Requisition Detail31RDMACTMultiple AccountsCharacterUDC10
TOP47: Electronic Commerce
11F47017EDI Purchase Order Detail - Outbound204SZMACTMultiple AccountsCharacterUDC10
12F47022EDI P.O. Acknowledgment Detail - Inbound204SZMACTMultiple AccountsCharacterUDC10
13F47072EDI Receiving Advice Detail - Inbound223SZMACTMultiple AccountsCharacterUDC10
14F47077EDI Receiving Advice Detail - Outbound224SZMACTMultiple AccountsCharacterUDC10
15F47097EDI Request for Quote Detail - Outbound205SZMACTMultiple AccountsCharacterUDC10
16F47102EDI Response to RFQ Detail - Inbound205SZMACTMultiple AccountsCharacterUDC10
17F47142EDI P.O. Change Acknowledgment Detail - Inbound206SZMACTMultiple AccountsCharacterUDC10
18F47157EDI Shipping Schedule Detail - Outbound203SZMACTMultiple AccountsCharacterUDC10

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

TOPUDC 40 / MU (Multiple Accounts) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          No Multiple Accounts AttachedN
2         0No Multiple Accounts AttachedN
3         1Multiple Accounts AttachedN