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

23 columns | Print definition?920 | PDP3 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants65PDPDP3Reporting Code 3 - PurchasingStringUDC30
2F4311Purchase Order Detail File57PDPDP3Reporting Code 3 - PurchasingStringUDC30
3F4311ZPurchase Order Generator File61PWPDP3Reporting Code 3 - PurchasingStringUDC30
4F4311Z1Purchase Order Detail Unedited Transaction Table70SZPDP3Reporting Code 3 - PurchasingStringUDC30
5F43199P.O. Detail Ledger File - Flexible Version57OLPDP3Reporting Code 3 - PurchasingStringUDC30
TOP44H: Homebuilder Management
6F44H601Bid Header31BHPDP3Reporting Code 3 - PurchasingStringUDC30
7F44H611Bid Details43BDPDP3Reporting Code 3 - PurchasingStringUDC30
8F44H611WBid Details Work File47BWPDP3Reporting Code 3 - PurchasingStringUDC30
9F44H711Lot Start Workfile49SWPDP3Reporting Code 3 - PurchasingStringUDC30
10F44H711PAfter Start Purchasing39TPPDP3Reporting Code 3 - PurchasingStringUDC30
11F44H711ZHB Lot Start Unedited Transaction File62SZPDP3Reporting Code 3 - PurchasingStringUDC30
12F44H71W1Lot Start Generation Workfile49GWPDP3Reporting Code 3 - PurchasingStringUDC30
13F44H73W1Lot Start - P.O. / Committment Generation Work File75CGPDP3Reporting Code 3 - PurchasingStringUDC30
TOP47: Electronic Commerce
14F47017EDI Purchase Order Detail - Outbound71SZPDP3Reporting Code 3 - PurchasingStringUDC30
15F47022EDI P.O. Acknowledgment Detail - Inbound71SZPDP3Reporting Code 3 - PurchasingStringUDC30
16F47072EDI Receiving Advice Detail - Inbound72SZPDP3Reporting Code 3 - PurchasingStringUDC30
17F47077EDI Receiving Advice Detail - Outbound72SZPDP3Reporting Code 3 - PurchasingStringUDC30
18F47097EDI Request for Quote Detail - Outbound71SZPDP3Reporting Code 3 - PurchasingStringUDC30
19F47102EDI Response to RFQ Detail - Inbound71SZPDP3Reporting Code 3 - PurchasingStringUDC30
20F47137EDI Purchase Order Change Detail - Outbound72SZPDP3Reporting Code 3 - PurchasingStringUDC30
21F47142EDI P.O. Change Acknowledgment Detail - Inbound73SZPDP3Reporting Code 3 - PurchasingStringUDC30
22F47157EDI Shipping Schedule Detail - Outbound77SZPDP3Reporting Code 3 - PurchasingStringUDC30
TOP89: Conversion Programs
23F43199ATemp F43199 for ERP 9.0 Upgrade57OLPDP3Reporting Code 3 - PurchasingStringUDC30

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

TOPUDC 41 / P3 (Supplier Rebate Codes) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 Add supplier rebate P3 codes h Y
2       111Bike Accessory Rebate N
3       170Cro-Moly Rebate N
4       512Raw Material Rebate N