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
7F42119SDSales Order History File
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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5 columns | Print definition?920 | SCNT | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP45: Advanced Pricing
1F4575Ship and Debit History28AHSCNTStatus Code - NextStringUDC20
2F4575TMPShip and Debit History - Temp Table28AHSCNTStatus Code - NextStringUDC20
3F4576Ship and Debit Claims22ACSCNTStatus Code - NextStringUDC20
4F4576TMPShip and Debit Claims- Temp Table22ACSCNTStatus Code - NextStringUDC20
5F4576Z1Ship and Debit Claims Unedited Transaction Table35Z1SCNTStatus Code - NextStringUDC20

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

TOPUDC 45 / SC (Claim Status Codes) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1        00Agreement Status 01-38 Y
2        10Agreement Assignment Y
3        15Agreement Reassigned Y
4        20Agreement Finalization Y
5        29Claim Created/Agreement Closed Y
6        39Claim Status 40-99 Y
7        40Claim Creation Y
8        45Internal Approval Y
9        50Claim Submission Y
10        55Claim Acknowledgement Y
11        60Claim Approved by Supplier Y
12        65Claim Applied Y
13        80Claim Rejected by Supplier Y
14        90Claim Closed Y
15        99Claim Canceled Y