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

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920: Top 10 requests

1F4211SDSales Order Detail File
2F9671SDSoftware Update Detail Table
3F0101ABAddress Book Master
4F4101IMItem Master
5F0911GLAccount Ledger
6F4311PDPurchase Order Detail File
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F03012AICustomer Master by Line of Business
10F41021LIItem Location File

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
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
6F42119SDSales Order History File
7F0006MCBusiness Unit Master
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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10 columns | Print definition?812 | EDCI | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0401Z1Supplier Master - Batch File66VOEDCICustomer Type IdentifierCharacterUDC10
TOP01: Address Book
2F0401Supplier Master53A6EDCICustomer Type IdentifierCharacterUDC10
TOP03: Accounts Receivable
3F03012Customer Master by Line of Business117AIEDCICustomer Type IdentifierCharacterUDC10
4F03012Z1Customer Master LOB-Batch File130VOEDCICustomer Type IdentifierCharacterUDC10
TOP47: Electronic Commerce
5F470561EDI Payment Order Bank N and A - Outbound33D2EDCICustomer Type IdentifierCharacterUDC10
6F470561WEDI Payment Order Bank N and A - Work33D2EDCICustomer Type IdentifierCharacterUDC10
7F470562EDI Payment Order Vendor N and A - Outbound33D4EDCICustomer Type IdentifierCharacterUDC10
8F470562WEDI Payment Order Vendor N and A - Work33D4EDCICustomer Type IdentifierCharacterUDC10
9F470563EDI Payment Order Payee N and A - Outbound33D5EDCICustomer Type IdentifierCharacterUDC10
10F470563WEDI Payment Order Payee N and A - Work33D5EDCICustomer Type IdentifierCharacterUDC10

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

TOPUDC 40 / CI (Customer Type Identifier) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          Blank -Cust. Type ID 40/CI
2         DDUNS Number
3         TTelephone Number