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

24 columns | Print definition?812 | PDP5 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP38: Agreement Management
1F38011Agreement Quantities40DFPDP5Reporting Code 5 - PurchasingStringUDC30
TOP43: Procurement
2F43080Approvals Fields Constants6PDPDP5Reporting Code 5 - PurchasingStringUDC30
3F4311Purchase Order Detail File59PDPDP5Reporting Code 5 - PurchasingStringUDC30
4F4311ZPurchase Order Generator File63PWPDP5Reporting Code 5 - PurchasingStringUDC30
5F4311Z1Purchase Order Detail Unedited Transaction Table72SZPDP5Reporting Code 5 - PurchasingStringUDC30
6F43199P.O. Detail Ledger File - Flexible Version59OLPDP5Reporting Code 5 - PurchasingStringUDC30
TOP44H: Homebuilder Management
7F44H601Bid Header33BHPDP5Reporting Code 5 - PurchasingStringUDC30
8F44H611Bid Details45BDPDP5Reporting Code 5 - PurchasingStringUDC30
9F44H611WBid Details Work File49BWPDP5Reporting Code 5 - PurchasingStringUDC30
10F44H711Lot Start Workfile51SWPDP5Reporting Code 5 - PurchasingStringUDC30
11F44H711PAfter Start Purchasing41TPPDP5Reporting Code 5 - PurchasingStringUDC30
12F44H711ZHB Lot Start Unedited Transaction File64SZPDP5Reporting Code 5 - PurchasingStringUDC30
13F44H71W1Lot Start Generation Workfile51GWPDP5Reporting Code 5 - PurchasingStringUDC30
14F44H73W1Lot Start - P.O. / Committment Generation Work File77CGPDP5Reporting Code 5 - PurchasingStringUDC30
TOP47: Electronic Commerce
15F47017EDI Purchase Order Detail - Outbound73SZPDP5Reporting Code 5 - PurchasingStringUDC30
16F47022EDI P.O. Acknowledgment Detail - Inbound73SZPDP5Reporting Code 5 - PurchasingStringUDC30
17F47072EDI Receiving Advice Detail - Inbound74SZPDP5Reporting Code 5 - PurchasingStringUDC30
18F47077EDI Receiving Advice Detail - Outbound74SZPDP5Reporting Code 5 - PurchasingStringUDC30
19F47097EDI Request for Quote Detail - Outbound73SZPDP5Reporting Code 5 - PurchasingStringUDC30
20F47102EDI Response to RFQ Detail - Inbound73SZPDP5Reporting Code 5 - PurchasingStringUDC30
21F47137EDI Purchase Order Change Detail - Outbound74SZPDP5Reporting Code 5 - PurchasingStringUDC30
22F47142EDI P.O. Change Acknowledgment Detail - Inbound75SZPDP5Reporting Code 5 - PurchasingStringUDC30
23F47157EDI Shipping Schedule Detail - Outbound79SZPDP5Reporting Code 5 - PurchasingStringUDC30
TOP89: Conversion Programs
24F43199ATemp F43199 for ERP 9.0 Upgrade59OLPDP5Reporting Code 5 - PurchasingStringUDC30

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

TOPUDC 41 / P5 (Landed Cost Rule) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1       CD1CD1N
2       CD2CD2N
3       CD3CD3N
4       CD4CD4N
5       F  Fuel and Oil
6       H  Heavy Commodities
7       IMPImported