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
5F9671SDSoftware Update Detail Table
6F4311PDPurchase Order Detail File
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F41021LIItem Location File
10F03012AICustomer Master by Line of Business

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

27 columns | Print definition?812 | 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
TOP42: Sales Management
11F4211Sales Order Detail File61SDPRP3Supplier Rebate CodeStringUDC30
12F42119Sales Order History File61SDPRP3Supplier Rebate CodeStringUDC30
13F42199S.O. Detail Ledger File61SLPRP3Supplier Rebate CodeStringUDC30
14F42UI12Sales Order Detail Cache 2 (MBF)22ZDPRP3Supplier Rebate CodeStringUDC30
15F42UI130Commitment Work File30ZCPRP3Supplier Rebate CodeStringUDC30
16F42UI521Pick Slips Detail File57S9PRP3Supplier Rebate CodeStringUDC30
17F470371TTag for F470371- EDI shipping Notice Detail - Outbound50UZPRP3Supplier Rebate CodeStringUDC30
TOP43Q: Strategic Sourcing
18F43Q11Event Detail62EDPRP3Supplier Rebate CodeStringUDC30
TOP47: Electronic Commerce
19F47012EDI Purchase Order Detail - Inbound78SZPRP3Supplier Rebate CodeStringUDC30
20F47027EDI P.O. Acknowledgment Detail - Outbound78SZPRP3Supplier Rebate CodeStringUDC30
21F47047EDI Invoice Detail (Sales) - Outbound78SZPRP3Supplier Rebate CodeStringUDC30
22F47082EDI Price Sales Catalog Detail - Inbound34FYPRP3Supplier Rebate CodeStringUDC30
23F47092EDI Request for Quote Detail - Inbound78SZPRP3Supplier Rebate CodeStringUDC30
24F47107EDI Response to RFQ Detail - Outbound78SZPRP3Supplier Rebate CodeStringUDC30
25F47132EDI Purchase Order Change Detail - Inbound79SZPRP3Supplier Rebate CodeStringUDC30
26F47147EDI P.O. Change Acknowledgment Detail - Outbound80SZPRP3Supplier Rebate CodeStringUDC30
TOPF30L: DFM Line Design
27FF30L501DFM 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
2       111Bike Accessory RebateN
3       170Cro-Moly RebateN
4       512Raw Material RebateN