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

14 columns | Print definition?812 | PS10 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants159PDPS10Purchase Order Status 10CharacterUDC10
2F4311Purchase Order Detail File159PDPS10Purchase Order Status 10CharacterUDC10
3F4311ZPurchase Order Generator File163PWPS10Purchase Order Status 10CharacterUDC10
4F4311Z1Purchase Order Detail Unedited Transaction Table172SZPS10Purchase Order Status 10CharacterUDC10
5F43199P.O. Detail Ledger File - Flexible Version159OLPS10Purchase Order Status 10CharacterUDC10
TOP47: Electronic Commerce
6F47017EDI Purchase Order Detail - Outbound192SZPS10Purchase Order Status 10CharacterUDC10
7F47022EDI P.O. Acknowledgment Detail - Inbound192SZPS10Purchase Order Status 10CharacterUDC10
8F47072EDI Receiving Advice Detail - Inbound216SZPS10Purchase Order Status 10CharacterUDC10
9F47077EDI Receiving Advice Detail - Outbound217SZPS10Purchase Order Status 10CharacterUDC10
10F47097EDI Request for Quote Detail - Outbound193SZPS10Purchase Order Status 10CharacterUDC10
11F47102EDI Response to RFQ Detail - Inbound193SZPS10Purchase Order Status 10CharacterUDC10
12F47142EDI P.O. Change Acknowledgment Detail - Inbound194SZPS10Purchase Order Status 10CharacterUDC10
13F47157EDI Shipping Schedule Detail - Outbound182SZPS10Purchase Order Status 10CharacterUDC10
TOP89: Conversion Programs
14F43199ATemp F43199 for ERP 9.0 Upgrade159OLPS10Purchase Order Status 10CharacterUDC10

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

TOPUDC 00 / XS (External Event Status Code) stock values

ValueDescriptionSpecial Handling CodeHard Coded