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

23 columns | Print definition?920 | ORPR | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details164SZORPROrder Reprice CategoryStringUDC80
2F40UI74Price Adjustment History Work File44AWORPROrder Reprice CategoryStringUDC80
3F4211Z1Sales Order Detail Unedited Transaction File151SZORPROrder Reprice CategoryStringUDC80
TOP41: Inventory Management
4F4101Item Master33IMORPROrder Reprice CategoryStringUDC80
5F4101AItem File21IMORPROrder Reprice CategoryStringUDC80
6F4101Z1F4101 Item Master Unedited Transaction Table48SZORPROrder Reprice CategoryStringUDC80
7F4102Item Branch File56IBORPROrder Reprice CategoryStringUDC80
8F41UI001Inventory Transactions Detail File73ITORPROrder Reprice CategoryStringUDC80
TOP41F: Apparel Management
9FCW09Item Revisions Work File29WRORPROrder Reprice CategoryStringUDC80
10FCW10Item Branch Work File22WBORPROrder Reprice CategoryStringUDC80
TOP42: Sales Management
11F4211Sales Order Detail File138SDORPROrder Reprice CategoryStringUDC80
12F42119Sales Order History File138SDORPROrder Reprice CategoryStringUDC80
13F42199S.O. Detail Ledger File138SLORPROrder Reprice CategoryStringUDC80
14F42UI11SO Detail Cache File (MBF)98ZDORPROrder Reprice CategoryStringUDC80
15F42UI130Commitment Work File34ZCORPROrder Reprice CategoryStringUDC80
16F470371TTag for F470371- EDI shipping Notice Detail - Outbound44UZORPROrder Reprice CategoryStringUDC80
TOP47: Electronic Commerce
17F47012EDI Purchase Order Detail - Inbound165SZORPROrder Reprice CategoryStringUDC80
18F47027EDI P.O. Acknowledgment Detail - Outbound165SZORPROrder Reprice CategoryStringUDC80
19F47047EDI Invoice Detail (Sales) - Outbound165SZORPROrder Reprice CategoryStringUDC80
20F47092EDI Request for Quote Detail - Inbound165SZORPROrder Reprice CategoryStringUDC80
21F47107EDI Response to RFQ Detail - Outbound165SZORPROrder Reprice CategoryStringUDC80
22F47132EDI Purchase Order Change Detail - Inbound166SZORPROrder Reprice CategoryStringUDC80
23F47147EDI P.O. Change Acknowledgment Detail - Outbound167SZORPROrder Reprice CategoryStringUDC80

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

TOPUDC 40 / PI (Item Price Groups) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 Blank - Pricing Rule 40/PI N
2  ACCESSRYBicycle Accessories
3  ACCREPRReprice for Bike Accessories N
4  BICYCLEBicycles
5  OVERSGOverride Search Group
6  PARTSBicycle Maintenance Parts N
7  PRODUCTProduct Classification
8  REPRICERLine Reprice Rule N