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
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

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
10F4111ILItem Ledger File

812: Top 10 requests

1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F42119SDSales Order History File
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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20 columns | Print definition?812 | UPC2 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details202SZUPC2Price Code 2StringUDC20
2F40312Preference Profile - Price Code 212P2UPC2Price Code 2StringUDC20
3F40312RPreference Resolution Ledger - User Defined Price Code #214P2UPC2Price Code 2StringUDC20
4F4211Z1Sales Order Detail Unedited Transaction File181SZUPC2Price Code 2StringUDC20
TOP42: Sales Management
5F4211Sales Order Detail File168SDUPC2Price Code 2StringUDC20
6F42119Sales Order History File168SDUPC2Price Code 2StringUDC20
7F42199S.O. Detail Ledger File168SLUPC2Price Code 2StringUDC20
8F42UI11SO Detail Cache File (MBF)106ZDUPC2Price Code 2StringUDC20
9F470371TTag for F470371- EDI shipping Notice Detail - Outbound84UZUPC2Price Code 2StringUDC20
TOP42B: Sales Order Entry
10F42420Audit Log Transaction57ALUPC2Price Code 2StringUDC20
TOP47: Electronic Commerce
11F47012EDI Purchase Order Detail - Inbound203SZUPC2Price Code 2StringUDC20
12F47027EDI P.O. Acknowledgment Detail - Outbound203SZUPC2Price Code 2StringUDC20
13F47047EDI Invoice Detail (Sales) - Outbound203SZUPC2Price Code 2StringUDC20
14F47092EDI Request for Quote Detail - Inbound203SZUPC2Price Code 2StringUDC20
15F47107EDI Response to RFQ Detail - Outbound202SZUPC2Price Code 2StringUDC20
16F47132EDI Purchase Order Change Detail - Inbound204SZUPC2Price Code 2StringUDC20
17F47147EDI P.O. Change Acknowledgment Detail - Outbound205SZUPC2Price Code 2StringUDC20
TOP55: Reserved for Clients
18F55IF421Sales Order per BO194SDUPC2Price Code 2StringUDC20
19F55IF425Sales Order per BO - 2005194SDUPC2Price Code 2StringUDC20
20F55W0100Correction Invoice Print - WF1169SDUPC2Price Code 2StringUDC20

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

TOPUDC 40 / P2 (Price Code 2) stock values

ValueDescriptionSpecial Handling CodeHard Coded