JD Edwards Enterprise One table definition reference


Implementation Guides | 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
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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10 columns | Print definition?920 | CLASS03 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP01: Address Book
1F0101Address Book Master84ABCLASS03Classification Code 03StringUDC30
2F0101Z2Address Book - Interoperability117SZCLASS03Classification Code 03StringUDC30
TOP04: Accounts Payable
3F0411Accounts Payable Ledger145RPCLASS03Classification Code 03StringUDC30
4F0411PPurge - Accounts Payable Ledger145RPCLASS03Classification Code 03StringUDC30
TOP43: Procurement
5F4301Purchase Order Header125PHCLASS03Classification Code 03StringUDC30
6F4301ZPO Header Work File140PACLASS03Classification Code 03StringUDC30
7F4301Z1Purchase Order Header Unedited Transaction Table141SYCLASS03Classification Code 03StringUDC30
8F43UI50HPO Print Header Work File99PACLASS03Classification Code 03StringUDC30
TOP47: Electronic Commerce
9F47011EDI Purchase Order Header - Inbound200SYCLASS03Classification Code 03StringUDC30
10F47016EDI Purchase Order Header - Outbound146SYCLASS03Classification Code 03StringUDC30

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

TOPUDC 01 / CC (Classification Code 3) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 .NY
2       SBOSmall Business OwnedNN