JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

Implementation Guides |  920 VMs | Schema:
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SAPTables.Net - the webs number one SAP Tables Definition reference

920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F0006MCBusiness Unit Master
10F03012AICustomer Master by Line of Business

910: Top 10 requests

TablePrefixDescription
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

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4211SDSales Order Detail File
4F4311PDPurchase Order Detail File
5F0411RPAccounts Payable Ledger
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F42119SDSales Order History File
10F4801WAWork Order Master File
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15 columns | Print definition?812 | CHDT | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants163PDCHDTChange Order TypeStringUDC20
2F4311Purchase Order Detail File163PDCHDTChange Order TypeStringUDC20
3F4311ZPurchase Order Generator File167PWCHDTChange Order TypeStringUDC20
4F4311Z1Purchase Order Detail Unedited Transaction Table176SZCHDTChange Order TypeStringUDC20
5F43199P.O. Detail Ledger File - Flexible Version163OLCHDTChange Order TypeStringUDC20
TOP47: Electronic Commerce
6F47017EDI Purchase Order Detail - Outbound166SZCHDTChange Order TypeStringUDC20
7F47022EDI P.O. Acknowledgment Detail - Inbound166SZCHDTChange Order TypeStringUDC20
8F47072EDI Receiving Advice Detail - Inbound167SZCHDTChange Order TypeStringUDC20
9F47077EDI Receiving Advice Detail - Outbound167SZCHDTChange Order TypeStringUDC20
10F47097EDI Request for Quote Detail - Outbound166SZCHDTChange Order TypeStringUDC20
11F47102EDI Response to RFQ Detail - Inbound166SZCHDTChange Order TypeStringUDC20
12F47137EDI Purchase Order Change Detail - Outbound167SZCHDTChange Order TypeStringUDC20
13F47142EDI P.O. Change Acknowledgment Detail - Inbound168SZCHDTChange Order TypeStringUDC20
14F47157EDI Shipping Schedule Detail - Outbound186SZCHDTChange Order TypeStringUDC20
TOP89: Conversion Programs
15F43199ATemp F43199 for ERP 9.0 Upgrade163OLCHDTChange Order TypeStringUDC20

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

TOPUDC 00 / DT (Document Type - All Documents) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1        $PSecurity WithholdingsY
2        $QGeneral SUSSY
3        % Percentage Journal EntryN
4        AJService Billing AdjustmentsY
5        ARAsset RevaluationY
6        ASAsset SplitN
7        ATAsset TransferN
8        BABilling AdjustmentsY
9        BFBalance Forward/SummarizeN
10        CACredit Note for AftercareN
11        CCCredit-Contract & Loyalty SuppN
12        CGLot Grade ChangeN
13        CPLot Potency ChangeN
14        CQCredit Note - Quarterly BonusN
15        CTCredit Note - Targeted BonusN
16        CWCredit Note for WarrantyN
17        DPDepreciation JournalN
18        DRJob Cost Draw SplitsY
19        EUService Billing RevenueY
20        EXCurrency Conversion OffsetsN
21        IQInventory Quantity OnlyY
22        IXRecalculate Average CostN
23        IZLot Hold/ReleaseN
24        JABudget or Cost AllocationN
25        JBJoint Interest BillingN
26        JCJob Cost % CompleteN
27        JDJIB Detail Owner EntriesN
28        JEJournal EntryN
29        JFJournals Brought ForwardN
30        JKA/P Redistribute PaymentsY
31        JMAR VAT RedistributionY
32        JPSubscription SalesN
33        JQSub. Sales Net LedgerN
34        JRSubscription Sales CommissionsN
35        JTAccrued Property TaxesN
36        JVA/P Redistribute PrepaymentsY
37        JXForeign Currency RevaluationN
38        JZCash Basis Journal EntryN
39        NPPartial NSFY
40        O Ordering Document TypesN
41        O4Purchase Order -TransportationN
42        OADo Not UseY
43        OBBlanket OrderN
44        OCConstruction Work OrderN
45        ODDirect Ship OrderN
46        OEDo Not Use--Exchange Rate Var.N
47        OIInteroperability Direct P.O.N
48        OKPurchase Intercompany OrderN
49        OMPurchase Order RMAN
50        OOOutside Operations
51        OPPurchase OrderN
52        OQPurchase Quote or BidN
53        OSSubcontractN
54        OURequisition Self ServiceY
55        OYEDI Purchase Order Quote
56        P1A/P DraftsN
57        P7Alternate Currency PaymentN
58        PACredit Note ReimbursementsN
59        PBBACS Electronic Funds TransferN
60        PEChange to Voucher AmountN
61        PGGain/Loss on Exchange RateN
62        PIPhysical InventoryN
63        PKAutomated CheckN
64        PLVoucher LoggingN
65        PMManual VoucherN
66        PNManual CheckN
67        POVoid CheckN
68        PRRecurring VoucherN
69        PTElectronic Funds TransferN
70        PWWithholding
71        PYPayment Order - EDI Only
72        R ReceivablesN
73        R1A/R DraftsN
74        R2Contract BillingN
75        R5DeductionY
76        R6RMA - Sales OrderY
77        R7Alternate Currency ReceiptN
78        RAAdjustmentN
79        RBChargebackN
80        RCCash ReceiptsN
81        REChange to Invoice AmountN
82        RFFinance ChargeN
83        RGGain/Loss on Exchange RateN
84        RKCash Receipts CheckN
85        ROReversing or Void EntryN
86        RQChargeback Amount CreatedN
87        RRRecurring InvoiceN
88        RSSpread AdjustmentsN
89        RUUnapplied CashN
90        RVNon-sufficient FundsN
91        RWBalance ForwardN
92        RYCash Receipts - EDI Only
93        SBBlanket Sales OrderN
94        SCActual Rate ScheduleN
95        SDDirect ShipN
96        SFFree GoodsN
97        SIInterbranch SalesN
98        SQSales QuoteN
99        SSDo Not Use--Summary RecordsN
100        SYEDI Sales Order QuoteN
101        SZEDI Sales OrderN
102        TMEnterprise Treasury ManagementY