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

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920: Top 10 requests

1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F0006MCBusiness Unit Master
10F03012AICustomer Master by Line of Business

910: Top 10 requests

1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
9F0411RPAccounts Payable Ledger
10F07831YBEmployee State/Local Control Table

812: Top 10 requests

1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4211SDSales Order Detail File
5F4311PDPurchase Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F42119SDSales Order History File
10F4801WAWork Order Master File
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15 columns | Print definition?812 | CBSC | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details244SZCBSCCurrent Buying Segment CodeStringUDC100
2F4211Z1Sales Order Detail Unedited Transaction File231SZCBSCCurrent Buying Segment CodeStringUDC100
TOP42: Sales Management
3F4211Sales Order Detail File218SDCBSCCurrent Buying Segment CodeStringUDC100
4F42119Sales Order History File218SDCBSCCurrent Buying Segment CodeStringUDC100
5F42199S.O. Detail Ledger File218SLCBSCCurrent Buying Segment CodeStringUDC100
6F42UI11SO Detail Cache File (MBF)162ZDCBSCCurrent Buying Segment CodeStringUDC100
TOP47: Electronic Commerce
7F47012EDI Purchase Order Detail - Inbound245SZCBSCCurrent Buying Segment CodeStringUDC100
8F47027EDI P.O. Acknowledgment Detail - Outbound227SZCBSCCurrent Buying Segment CodeStringUDC100
9F470371EDI Shipping Notice Detail - Outbound230SZCBSCCurrent Buying Segment CodeStringUDC100
10F47047EDI Invoice Detail (Sales) - Outbound228SZCBSCCurrent Buying Segment CodeStringUDC100
11F47092EDI Request for Quote Detail - Inbound245SZCBSCCurrent Buying Segment CodeStringUDC100
12F47107EDI Response to RFQ Detail - Outbound227SZCBSCCurrent Buying Segment CodeStringUDC100
13F47132EDI Purchase Order Change Detail - Inbound246SZCBSCCurrent Buying Segment CodeStringUDC100
14F47147EDI P.O. Change Acknowledgment Detail - Outbound230SZCBSCCurrent Buying Segment CodeStringUDC100
TOP55: Reserved for Clients
15F55W0100Correction Invoice Print - WF1219SDCBSCCurrent Buying Segment CodeStringUDC100

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

TOPUDC 42B / BS (Buying Segment Code) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1BIKES     Bicycle Buying SegmentN