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

29 columns | Print definition?920 | CATN | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP41F: Apparel Management
1FCW70Supplier Price/Catalog File - Header4CBCATNCatalogStringUDC80
2FCW71Supplier Price/Catalog File - Detail17CBCATNCatalogStringUDC80
TOP43: Procurement
3F41061Supplier Price/Catalog File6CBCATNCatalogStringUDC80
4F43080Approvals Fields Constants91PDCATNCatalogStringUDC80
5F4311Purchase Order Detail File85PDCATNCatalogStringUDC80
6F4311ZPurchase Order Generator File89PWCATNCatalogStringUDC80
7F4311Z1Purchase Order Detail Unedited Transaction Table98SZCATNCatalogStringUDC80
8F43199P.O. Detail Ledger File - Flexible Version85OLCATNCatalogStringUDC80
TOP45: Advanced Pricing
9F45715Adjustment Balances14ABCATNCatalogStringUDC80
10F4574Key Reference Table27KRCATNCatalogStringUDC80
11F4575Ship and Debit History19AHCATNCatalogStringUDC80
12F4575TMPShip and Debit History - Temp Table19AHCATNCatalogStringUDC80
13F4576Ship and Debit Claims18ACCATNCatalogStringUDC80
14F4576TMPShip and Debit Claims- Temp Table18ACCATNCatalogStringUDC80
15F4576Z1Ship and Debit Claims Unedited Transaction Table31Z1CATNCatalogStringUDC80
TOP47: Electronic Commerce
16F47017EDI Purchase Order Detail - Outbound99SZCATNCatalogStringUDC80
17F47022EDI P.O. Acknowledgment Detail - Inbound99SZCATNCatalogStringUDC80
18F47032EDI Shipping Notice Detail - Inbound70SZCATNCatalogStringUDC80
19F47032TEDI Shipping Notice Detail- Inbound Tag5SZCATNCatalogStringUDC80
20F47042EDI Invoice Detail - Inbound43SZCATNCatalogStringUDC80
21F47072EDI Receiving Advice Detail - Inbound100SZCATNCatalogStringUDC80
22F47077EDI Receiving Advice Detail - Outbound100SZCATNCatalogStringUDC80
23F47081EDI Price Sales Catalog Header - Inbound17FVCATNCatalogStringUDC80
24F47097EDI Request for Quote Detail - Outbound99SZCATNCatalogStringUDC80
25F47102EDI Response to RFQ Detail - Inbound99SZCATNCatalogStringUDC80
26F47137EDI Purchase Order Change Detail - Outbound100SZCATNCatalogStringUDC80
27F47142EDI P.O. Change Acknowledgment Detail - Inbound101SZCATNCatalogStringUDC80
28F47157EDI Shipping Schedule Detail - Outbound106SZCATNCatalogStringUDC80
TOP89: Conversion Programs
29F43199ATemp F43199 for ERP 9.0 Upgrade85OLCATNCatalogStringUDC80

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

TOPUDC 40 / CN (Catalog Names) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 Default Catalog N
2  CROMOLYCro-Moly Products N
3  FASTENERFastener Catalog N
4  GENERALGeneral Catalog N
5  SUPPLIESSupply Catalog N