JD Edwards Enterprise One table definition reference


Implementation Guides |  920 VMs | Schema:
920 910 812
System  Table 

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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
10F07831YBEmployee State/Local Control Table

812: Top 10 requests

1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4211SDSales Order Detail File
4F0411RPAccounts Payable Ledger
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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7 columns | Print definition?920 | PODC03 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F4311Purchase Order Detail File221PDPODC03Purchase Line Code 03StringUDC100
2F4311ZPurchase Order Generator File247PWPODC03Purchase Line Code 03StringUDC100
3F4311Z1Purchase Order Detail Unedited Transaction Table231SZPODC03Purchase Line Code 03StringUDC100
4F43199P.O. Detail Ledger File - Flexible Version223OLPODC03Purchase Line Code 03StringUDC100
5F43UI50DPO Print Detail Work File71PWPODC03Purchase Line Code 03StringUDC100
TOP47: Electronic Commerce
6F47012EDI Purchase Order Detail - Inbound255SZPODC03Purchase Line Code 03StringUDC100
7F47017EDI Purchase Order Detail - Outbound224SZPODC03Purchase Line Code 03StringUDC100

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

TOPUDC 43 / L7 (Purchase Order Line Category 1) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 . N