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

28 columns | Print definition?920 | PROM | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F4301Purchase Order Header58PHPROMProcessing ModeCharacterUDC10
2F4301ZPO Header Work File62PAPROMProcessing ModeCharacterUDC10
3F4301Z1Purchase Order Header Unedited Transaction Table71SYPROMProcessing ModeCharacterUDC10
4F43080Approvals Fields Constants142PDPROMProcessing ModeCharacterUDC10
5F4311Purchase Order Detail File142PDPROMProcessing ModeCharacterUDC10
6F4311ZPurchase Order Generator File146PWPROMProcessing ModeCharacterUDC10
7F4311Z1Purchase Order Detail Unedited Transaction Table155SZPROMProcessing ModeCharacterUDC10
8F43199P.O. Detail Ledger File - Flexible Version142OLPROMProcessing ModeCharacterUDC10
TOP47: Electronic Commerce
9F47016EDI Purchase Order Header - Outbound73SYPROMProcessing ModeCharacterUDC10
10F47017EDI Purchase Order Detail - Outbound156SZPROMProcessing ModeCharacterUDC10
11F47021EDI P.O. Acknowledgment Header - Inbound73SYPROMProcessing ModeCharacterUDC10
12F47022EDI P.O. Acknowledgment Detail - Inbound156SZPROMProcessing ModeCharacterUDC10
13F47031EDI Shipping Notice Header - Inbound68SYPROMProcessing ModeCharacterUDC10
14F47071EDI Receiving Advice Header - Inbound74SYPROMProcessing ModeCharacterUDC10
15F47072EDI Receiving Advice Detail - Inbound157SZPROMProcessing ModeCharacterUDC10
16F47076EDI Receiving Advice Header - Outbound74SYPROMProcessing ModeCharacterUDC10
17F47077EDI Receiving Advice Detail - Outbound157SZPROMProcessing ModeCharacterUDC10
18F47096EDI Request for Quote Header - Outbound73SYPROMProcessing ModeCharacterUDC10
19F47097EDI Request for Quote Detail - Outbound156SZPROMProcessing ModeCharacterUDC10
20F47101EDI Response to RFQ Header - Inbound73SYPROMProcessing ModeCharacterUDC10
21F47102EDI Response to RFQ Detail - Inbound156SZPROMProcessing ModeCharacterUDC10
22F47136EDI Purchase Order Change Header - Outbound73SYPROMProcessing ModeCharacterUDC10
23F47137EDI Purchase Order Change Detail - Outbound157SZPROMProcessing ModeCharacterUDC10
24F47141EDI P.O. Change Acknowledgment Header - Inbound74SYPROMProcessing ModeCharacterUDC10
25F47142EDI P.O. Change Acknowledgment Detail - Inbound158SZPROMProcessing ModeCharacterUDC10
26F47156EDI Shipping Schedule Header - Outbound76SYPROMProcessing ModeCharacterUDC10
27F47157EDI Shipping Schedule Detail - Outbound165SZPROMProcessing ModeCharacterUDC10
TOP89: Conversion Programs
28F43199ATemp F43199 for ERP 9.0 Upgrade142OLPROMProcessing ModeCharacterUDC10

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

TOPUDC H40 / PQ (PROM) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1         1X
2         3X