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

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

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F41001Inventory Constants52CIMATYType - Match TypeCharacterUDC10
TOP43: Procurement
2F4301Purchase Order Header59PHMATYType - Match TypeCharacterUDC10
3F4301ZPO Header Work File63PAMATYType - Match TypeCharacterUDC10
4F4301Z1Purchase Order Header Unedited Transaction Table72SYMATYType - Match TypeCharacterUDC10
5F43080Approvals Fields Constants147PDMATYType - Match TypeCharacterUDC10
6F4311Purchase Order Detail File147PDMATYType - Match TypeCharacterUDC10
7F4311ZPurchase Order Generator File151PWMATYType - Match TypeCharacterUDC10
8F4311Z1Purchase Order Detail Unedited Transaction Table160SZMATYType - Match TypeCharacterUDC10
9F43199P.O. Detail Ledger File - Flexible Version147OLMATYType - Match TypeCharacterUDC10
TOP47: Electronic Commerce
10F47016EDI Purchase Order Header - Outbound74SYMATYType - Match TypeCharacterUDC10
11F47017EDI Purchase Order Detail - Outbound161SZMATYType - Match TypeCharacterUDC10
12F47021EDI P.O. Acknowledgment Header - Inbound74SYMATYType - Match TypeCharacterUDC10
13F47022EDI P.O. Acknowledgment Detail - Inbound161SZMATYType - Match TypeCharacterUDC10
14F47031EDI Shipping Notice Header - Inbound69SYMATYType - Match TypeCharacterUDC10
15F47071EDI Receiving Advice Header - Inbound75SYMATYType - Match TypeCharacterUDC10
16F47072EDI Receiving Advice Detail - Inbound162SZMATYType - Match TypeCharacterUDC10
17F47076EDI Receiving Advice Header - Outbound75SYMATYType - Match TypeCharacterUDC10
18F47077EDI Receiving Advice Detail - Outbound162SZMATYType - Match TypeCharacterUDC10
19F47096EDI Request for Quote Header - Outbound74SYMATYType - Match TypeCharacterUDC10
20F47097EDI Request for Quote Detail - Outbound161SZMATYType - Match TypeCharacterUDC10
21F47101EDI Response to RFQ Header - Inbound74SYMATYType - Match TypeCharacterUDC10
22F47102EDI Response to RFQ Detail - Inbound161SZMATYType - Match TypeCharacterUDC10
23F47136EDI Purchase Order Change Header - Outbound74SYMATYType - Match TypeCharacterUDC10
24F47137EDI Purchase Order Change Detail - Outbound162SZMATYType - Match TypeCharacterUDC10
25F47141EDI P.O. Change Acknowledgment Header - Inbound75SYMATYType - Match TypeCharacterUDC10
26F47142EDI P.O. Change Acknowledgment Detail - Inbound163SZMATYType - Match TypeCharacterUDC10
27F47156EDI Shipping Schedule Header - Outbound77SYMATYType - Match TypeCharacterUDC10
28F47157EDI Shipping Schedule Detail - Outbound170SZMATYType - Match TypeCharacterUDC10
TOP89: Conversion Programs
29F43199ATemp F43199 for ERP 9.0 Upgrade147OLMATYType - Match TypeCharacterUDC10

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

TOPUDC H40 / MB (Match Method) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1         1Invoice Only (Use A/P) N
2         22-Way (PO & Invoice) N
3         33-Way (PO, Receipt, Invoice) N