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

10 columns | Print definition?910 | CLASS01 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP01: Address Book
1F0101Address Book Master82ABCLASS01Classification Code 01StringUDC30
2F0101Z2Address Book - Interoperability115SZCLASS01Classification Code 01StringUDC30
TOP04: Accounts Payable
3F0411Accounts Payable Ledger143RPCLASS01Classification Code 01StringUDC30
4F0411PPurge - Accounts Payable Ledger143RPCLASS01Classification Code 01StringUDC30
TOP43: Procurement
5F4301Purchase Order Header123PHCLASS01Classification Code 01StringUDC30
6F4301ZPO Header Work File138PACLASS01Classification Code 01StringUDC30
7F4301Z1Purchase Order Header Unedited Transaction Table139SYCLASS01Classification Code 01StringUDC30
8F43UI50HPO Print Header Work File97PACLASS01Classification Code 01StringUDC30
TOP47: Electronic Commerce
9F47011EDI Purchase Order Header - Inbound198SYCLASS01Classification Code 01StringUDC30
10F47016EDI Purchase Order Header - Outbound144SYCLASS01Classification Code 01StringUDC30

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

TOPUDC 01 / CA (Classification Code 1) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          .NY
2       ISOISO 9000NN