JD Edwards Enterprise One table definition reference


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

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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

52 columns | Print definition?812 | TX | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0018Sales/Use/V.A.T. Tax File22TDTXPurchasing Taxable (Y/N)CharacterUDC10
TOP04: Accounts Payable
2F09UI006Tax (F0018) Replica22TDTXPurchasing Taxable (Y/N)CharacterUDC10
TOP41: Inventory Management
3F4101AItem File78IMTXPurchasing Taxable (Y/N)CharacterUDC10
4F4101Z1F4101 Item Master Unedited Transaction Table165SZTXPurchasing Taxable (Y/N)CharacterUDC10
5F4102Item Branch File77IBTXPurchasing Taxable (Y/N)CharacterUDC10
TOP43: Procurement
6F41291Item Cost Components19IGTXPurchasing Taxable (Y/N)CharacterUDC10
7F43080Approvals Fields Constants92PDTXPurchasing Taxable (Y/N)CharacterUDC10
8F4311Purchase Order Detail File88PDTXPurchasing Taxable (Y/N)CharacterUDC10
9F4311ZPurchase Order Generator File92PWTXPurchasing Taxable (Y/N)CharacterUDC10
10F4311Z1Purchase Order Detail Unedited Transaction Table101SZTXPurchasing Taxable (Y/N)CharacterUDC10
11F43121Purchase Order Receiver File62PRTXPurchasing Taxable (Y/N)CharacterUDC10
12F43121Z1Receipts Unedited Transaction Table79SZTXPurchasing Taxable (Y/N)CharacterUDC10
13F4314ZVoucher Match Selection File162PNTXPurchasing Taxable (Y/N)CharacterUDC10
14F43199P.O. Detail Ledger File - Flexible Version88OLTXPurchasing Taxable (Y/N)CharacterUDC10
TOP43Q: Strategic Sourcing
15F43Q10Event Header18EHTXPurchasing Taxable (Y/N)CharacterUDC10
TOP44H: Homebuilder Management
16F44H4101Item Master HomeBuilder Extension3HITXPurchasing Taxable (Y/N)CharacterUDC10
17F44H603Material Item Pricing17MPTXPurchasing Taxable (Y/N)CharacterUDC10
18F44H611Bid Details53BDTXPurchasing Taxable (Y/N)CharacterUDC10
19F44H611WBid Details Work File57BWTXPurchasing Taxable (Y/N)CharacterUDC10
20F44H711Lot Start Workfile60SWTXPurchasing Taxable (Y/N)CharacterUDC10
21F44H711PAfter Start Purchasing33TPTXPurchasing Taxable (Y/N)CharacterUDC10
22F44H711ZHB Lot Start Unedited Transaction File73SZTXPurchasing Taxable (Y/N)CharacterUDC10
23F44H71W1Lot Start Generation Workfile60GWTXPurchasing Taxable (Y/N)CharacterUDC10
24F44H73W1Lot Start - P.O. / Committment Generation Work File48CGTXPurchasing Taxable (Y/N)CharacterUDC10
TOP47: Electronic Commerce
25F47017EDI Purchase Order Detail - Outbound102SZTXPurchasing Taxable (Y/N)CharacterUDC10
26F47022EDI P.O. Acknowledgment Detail - Inbound102SZTXPurchasing Taxable (Y/N)CharacterUDC10
27F47032EDI Shipping Notice Detail - Inbound73SZTXPurchasing Taxable (Y/N)CharacterUDC10
28F47032TEDI Shipping Notice Detail- Inbound Tag26SZTXPurchasing Taxable (Y/N)CharacterUDC10
29F47042EDI Invoice Detail - Inbound80SZTXPurchasing Taxable (Y/N)CharacterUDC10
30F47072EDI Receiving Advice Detail - Inbound103SZTXPurchasing Taxable (Y/N)CharacterUDC10
31F47077EDI Receiving Advice Detail - Outbound103SZTXPurchasing Taxable (Y/N)CharacterUDC10
32F47082EDI Price Sales Catalog Detail - Inbound57FYTXPurchasing Taxable (Y/N)CharacterUDC10
33F47097EDI Request for Quote Detail - Outbound102SZTXPurchasing Taxable (Y/N)CharacterUDC10
34F47102EDI Response to RFQ Detail - Inbound102SZTXPurchasing Taxable (Y/N)CharacterUDC10
35F47137EDI Purchase Order Change Detail - Outbound103SZTXPurchasing Taxable (Y/N)CharacterUDC10
36F47142EDI P.O. Change Acknowledgment Detail - Inbound104SZTXPurchasing Taxable (Y/N)CharacterUDC10
37F47157EDI Shipping Schedule Detail - Outbound109SZTXPurchasing Taxable (Y/N)CharacterUDC10
TOP48S: Service Billing
38F4812Billing Detail Workfile101WDTXPurchasing Taxable (Y/N)CharacterUDC10
39F4812HBilling Workfile - History101WDTXPurchasing Taxable (Y/N)CharacterUDC10
40F4812HSBilling Workfile History Purged Save101WDTXPurchasing Taxable (Y/N)CharacterUDC10
41F48SUI01Billing Detail Print Workfile101WDTXPurchasing Taxable (Y/N)CharacterUDC10
TOP49: Transportation Management
42F4950Routing Entries48RTTXPurchasing Taxable (Y/N)CharacterUDC10
43F49501Intermodal Detail Routing Entries30RDTXPurchasing Taxable (Y/N)CharacterUDC10
44F4978Charge Code Definitions16CGTXPurchasing Taxable (Y/N)CharacterUDC10
45F4981Freight Audit History91FHTXPurchasing Taxable (Y/N)CharacterUDC10
TOP74: EMEA Localization
46F74093Workfile for Printing IVA Summary - Italy21HCTXPurchasing Taxable (Y/N)CharacterUDC10
TOP76A: Argentina
47F76A0219Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A16DLTXPurchasing Taxable (Y/N)CharacterUDC10
48F76A021PDetail Lines Inv./ShipmentNote History WF Purge - ARG - 76A16DLTXPurchasing Taxable (Y/N)CharacterUDC10
49F76AUI21Detail Lines Invoice/ShipmentNote Workfile - ARG - 00 - 0016DLTXPurchasing Taxable (Y/N)CharacterUDC10
TOP89: Conversion Programs
50F43199ATemp F43199 for ERP 9.0 Upgrade88OLTXPurchasing Taxable (Y/N)CharacterUDC10
TOPH91: Design Tools
51F98TC002Table Conversion Normalized 13TNTXPurchasing Taxable (Y/N)CharacterUDC10
52F98TC01Table Conversion UnNormalized5TCTXPurchasing Taxable (Y/N)CharacterUDC10

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

TOPUDC H00 / TV (TX, TAX1, TX01, TX02) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1         3Subj 2 applic tax at rate by #N
2         4Subj 2 applic tax at rate by #N
3         5Subj 2 applic tax at rate by #N
4         6Subj 2 applic tax at rate by #N
5         7Subj 2 applic tax at rate by #N
6         8Subj 2 applic tax at rate by #N
7         NLn is not subj to applic taxesN
8         YLn is subj to applicable taxesN