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920 910 812
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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
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
10F07831YBEmployee State/Local Control Table

812: Top 10 requests

1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4211SDSales Order Detail File
4F4311PDPurchase Order Detail File
5F0411RPAccounts Payable Ledger
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F4801WAWork Order Master File
10F42119SDSales Order History File
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45 columns | Print definition?910 | GLPT | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F1729Service Contract Service Package5SPGLPTCategory - G/LStringUDC40
TOP31: Shop Floor Control
2F31UI427Labor Variance User Index8W1GLPTCategory - G/LStringUDC40
3F31UI804Exception Report Work FIle5WRGLPTCategory - G/LStringUDC40
TOP31B: Blend Management
4F31B23GL Category Cost Group Cross Reference1CRGLPTCategory - G/LStringUDC40
5F31B66Blend Transactions17BTGLPTCategory - G/LStringUDC40
TOP38: Agreement Management
6F38111Agreements Transaction Ledger58DZGLPTCategory - G/LStringUDC40
TOP39: Advanced Stock Valuation
7F39041Valuation Category Master5VCGLPTCategory - G/LStringUDC40
8F39061Valuation Period Table23SOGLPTCategory - G/LStringUDC40
9F390619Historical Valuation Period Detail Table23SOGLPTCategory - G/LStringUDC40
TOP40: Inventory/OP Base
10F4095Distribution/Manufacturing - AAI Values5MLGLPTCategory - G/LStringUDC40
11F41112Item ASOF File10INGLPTCategory - G/LStringUDC40
TOP41: Inventory Management
12F4101Item Master55IMGLPTCategory - G/LStringUDC40
13F4101AItem File35IMGLPTCategory - G/LStringUDC40
14F4101Z1F4101 Item Master Unedited Transaction Table70SZGLPTCategory - G/LStringUDC40
15F4102Item Branch File31IBGLPTCategory - G/LStringUDC40
16F41021Item Location File6LIGLPTCategory - G/LStringUDC40
17F41021WFF41021 Transaction Workfile11LWGLPTCategory - G/LStringUDC40
18F41021Z1Item Location Unedited Transaction File19SZGLPTCategory - G/LStringUDC40
19F41025Consignment Sites (FUTURE)6CSGLPTCategory - G/LStringUDC40
20F4111Item Ledger File28ILGLPTCategory - G/LStringUDC40
21F4141Cycle Count Transaction File15PJGLPTCategory - G/LStringUDC40
22F4141Z1F4141 Cycle Count Unedited Transaction Table28SZGLPTCategory - G/LStringUDC40
23F41UI001Inventory Transactions Detail File26ITGLPTCategory - G/LStringUDC40
TOP41F: Apparel Management
24FCW09Item Revisions Work File9WRGLPTCategory - G/LStringUDC40
25FCW10Item Branch Work File5WBGLPTCategory - G/LStringUDC40
26FCW13Item Location Work File7WLGLPTCategory - G/LStringUDC40
TOP42B: Sales Order Entry
27F42420Audit Log Transaction65ALGLPTCategory - G/LStringUDC40
TOP43: Procurement
28F4095TEMF4095 Temporary Table5MLGLPTCategory - G/LStringUDC40
29F41291Item Cost Components16IGGLPTCategory - G/LStringUDC40
30F43091Receipt Routing Master File9PPGLPTCategory - G/LStringUDC40
31F43092Purchase Order Receipt Routing File16PXGLPTCategory - G/LStringUDC40
32F43092Z1Receipt Routing Unedited Transaction Table29SZGLPTCategory - G/LStringUDC40
33F43147Freight Distribution Workfile17FDGLPTCategory - G/LStringUDC40
TOP43Q: Strategic Sourcing
34F43Q11Event Detail11EDGLPTCategory - G/LStringUDC40
TOP44H: Homebuilder Management
35F44H73W1Lot Start - P.O. / Committment Generation Work File62CGGLPTCategory - G/LStringUDC40
TOP47: Electronic Commerce
36F47122EDI Product Activity Data Detail - Inbound56MJGLPTCategory - G/LStringUDC40
37F47127EDI Product Activity Data Detail - Outbound56MJGLPTCategory - G/LStringUDC40
TOP55: Reserved for Clients
38F55IFQUAWork file per quadrature F41118QUGLPTCategory - G/LStringUDC40
39F74H105SSlovakian Invoice Accounting Summary4ASGLPTCategory - G/LStringUDC40
40F59I0065Cycle Count Summary Report10WFGLPTCategory - G/LStringUDC40
TOP75I: India
41F75I791Item - Supplier Cost Components - IND - 43B17ISGLPTCategory - G/LStringUDC40
TOP76A: Argentina
42F76A394Adjustments - 76A10C4GLPTCategory - G/LStringUDC40
TOP76H: Chile
43F76H611Actual Item Ledger File - CHI - 41 - 76H29ALGLPTCategory - G/LStringUDC40
44F76H6112Actual Item ASOF File - CHI - 41 - 76H10ANGLPTCategory - G/LStringUDC40
45F76H6205Item Replacement Cost - CHI - 419IRGLPTCategory - G/LStringUDC40

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

TOPUDC 41 / 9 (G/L Posting Category) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1      BF10Brokerage Fees / IN10Y
2      BF13Brokerage Fees / IN13Y
3      BF20Brokerage Fees / IN20Y
4      BF30Brokerage Fees / IN30Y
5      BF40Brokerage Fees / IN40Y
6      BF50Brokerage Fees / IN50Y
7      C001Company 001Y
8      C002Company 002Y
9      FT10Freight Exp. / IN10Y
10      FT13Freight Exp. / IN13Y
11      FT20Freight Exp. / IN20Y
12      FT30Freight Exp. / IN30Y
13      FT40Freight Exp. / IN40Y
14      FT50Freight Exp. / IN50Y
15      ID10Import Duty / IN10Y
16      ID13Import Duty / IN13Y
17      ID20Import Duty / IN20Y
18      ID30Import Duty / IN30Y
19      ID40Import Duty / IN40Y
20      ID50Import Duty / IN50Y
21      IN10Purchased Raw MaterialY
22      IN40Co- / By- ProductsY
23      IN50Purchased Finished GoodsY
24      MB10Material Burden / IN10Y
25      MB13Material Burden / IN13Y
26      MB20Material Burden / IN20Y
27      MB30Material Burden / IN30Y
28      MB40Material Burden / IN40Y
29      MB50Material Burden / IN50Y