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
3F9671SDSoftware Update Detail Table
4F4101IMItem Master
5F0911GLAccount Ledger
6F4311PDPurchase Order Detail File
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F41021LIItem Location File
10F03012AICustomer Master by Line of Business

910: Top 10 requests

1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F03B11RPCustomer Ledger
8F4311PDPurchase Order Detail File
9F4111ILItem Ledger File
10F0411RPAccounts Payable Ledger

812: Top 10 requests

1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F42119SDSales Order History File
7F0006MCBusiness Unit Master
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
PHPRef.com - the webs number one PHP Function reference tool

27 columns | Print definition?812 | CATN | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F41061Supplier Price/Catalog File6CBCATNCatalogStringUDC80
2F43080Approvals Fields Constants91PDCATNCatalogStringUDC80
3F4311Purchase Order Detail File85PDCATNCatalogStringUDC80
4F4311ZPurchase Order Generator File89PWCATNCatalogStringUDC80
5F4311Z1Purchase Order Detail Unedited Transaction Table98SZCATNCatalogStringUDC80
6F43199P.O. Detail Ledger File - Flexible Version85OLCATNCatalogStringUDC80
TOP45: Advanced Pricing
7F45715Adjustment Balances14ABCATNCatalogStringUDC80
8F4574Key Reference Table27KRCATNCatalogStringUDC80
9F4575Ship and Debit History19AHCATNCatalogStringUDC80
10F4575TMPShip and Debit History - Temp Table19AHCATNCatalogStringUDC80
11F4576Ship and Debit Claims18ACCATNCatalogStringUDC80
12F4576TMPShip and Debit Claims- Temp Table18ACCATNCatalogStringUDC80
13F4576Z1Ship and Debit Claims Unedited Transaction Table31Z1CATNCatalogStringUDC80
TOP47: Electronic Commerce
14F47017EDI Purchase Order Detail - Outbound99SZCATNCatalogStringUDC80
15F47022EDI P.O. Acknowledgment Detail - Inbound99SZCATNCatalogStringUDC80
16F47032EDI Shipping Notice Detail - Inbound70SZCATNCatalogStringUDC80
17F47032TEDI Shipping Notice Detail- Inbound Tag5SZCATNCatalogStringUDC80
18F47042EDI Invoice Detail - Inbound43SZCATNCatalogStringUDC80
19F47072EDI Receiving Advice Detail - Inbound100SZCATNCatalogStringUDC80
20F47077EDI Receiving Advice Detail - Outbound100SZCATNCatalogStringUDC80
21F47081EDI Price Sales Catalog Header - Inbound17FVCATNCatalogStringUDC80
22F47097EDI Request for Quote Detail - Outbound99SZCATNCatalogStringUDC80
23F47102EDI Response to RFQ Detail - Inbound99SZCATNCatalogStringUDC80
24F47137EDI Purchase Order Change Detail - Outbound100SZCATNCatalogStringUDC80
25F47142EDI P.O. Change Acknowledgment Detail - Inbound101SZCATNCatalogStringUDC80
26F47157EDI Shipping Schedule Detail - Outbound106SZCATNCatalogStringUDC80
TOP89: Conversion Programs
27F43199ATemp F43199 for ERP 9.0 Upgrade85OLCATNCatalogStringUDC80

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

TOPUDC 40 / CN (Catalog Names) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          Default CatalogN
2  CROMOLY Cro-Moly ProductsN
3  FASTENERFastener CatalogN
4  GENERAL General CatalogN
5  SUPPLIESSupply CatalogN