JD Edwards Enterprise One table definition reference


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

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920: Top 10 requests

1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F9671SDSoftware Update Detail Table
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
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7 columns | Print definition?910 | CM | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP01: Address Book
1F0101Address Book Master10ABCMCredit MessageStringUDC20
2F0101Z2Address Book - Interoperability23SZCMCredit MessageStringUDC20
TOP03: Accounts Receivable
3F0311Accounts Receivable Ledger55RPCMCredit MessageStringUDC20
TOP05A: OW HR & PR Foundation
4F060116Employee Master Information145YACMCredit MessageStringUDC20
5F0601161Point-In-Time Employee Master147PTCMCredit MessageStringUDC20
6F060116WEE Master Request File145YACMCredit MessageStringUDC20
TOP42W: Fulfillment Management
7F4277704Unfulfilled Customers6UCCMCredit MessageStringUDC20

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

TOPUDC 00 / CM (Address Book Credit Messages) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1        * Bypass Temp Credit HoldN
2        1 Over Credit LimitN
3        2 Requires P.O.N
4        3 Not on Contract MaintenanceN
5        7 On Credit Hold per Accounting
6        B Bad Credit RiskN
7        C Cash Basis Only or C.O.DN