JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides |  920 VMs | Schema:
920 910 812
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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
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

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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35 columns | Print definition?812 | FRAT | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details149SZFRATRate Code - Frieght/MiscStringUDC100
2F49211Sales Order Detail File - Tag File112UDFRATRate Code - Frieght/MiscStringUDC100
3F49211Z1Sales Order Detail Tag Unedited Transaction File131S1FRATRate Code - Frieght/MiscStringUDC100
4F49219Sales Order Detail - Tag History File89UDFRATRate Code - Frieght/MiscStringUDC100
TOP42: Sales Management
5F4020Freight/Additional Charges Rate Information3ARFRATRate Code - Frieght/MiscStringUDC100
6F42UI12Sales Order Detail Cache 2 (MBF)69ZDFRATRate Code - Frieght/MiscStringUDC100
TOP42B: Sales Order Entry
7F42420Audit Log Transaction76ALFRATRate Code - Frieght/MiscStringUDC100
8F49299S.O. Detail Tag Ledger File112UDFRATRate Code - Frieght/MiscStringUDC100
TOP43: Procurement
9F43080Approvals Fields Constants102PDFRATRate Code - Frieght/MiscStringUDC100
10F4311Purchase Order Detail File98PDFRATRate Code - Frieght/MiscStringUDC100
11F4311ZPurchase Order Generator File102PWFRATRate Code - Frieght/MiscStringUDC100
12F4311Z1Purchase Order Detail Unedited Transaction Table111SZFRATRate Code - Frieght/MiscStringUDC100
13F43199P.O. Detail Ledger File - Flexible Version98OLFRATRate Code - Frieght/MiscStringUDC100
TOP47: Electronic Commerce
14F47012EDI Purchase Order Detail - Inbound150SZFRATRate Code - Frieght/MiscStringUDC100
15F47017EDI Purchase Order Detail - Outbound112SZFRATRate Code - Frieght/MiscStringUDC100
16F47022EDI P.O. Acknowledgment Detail - Inbound112SZFRATRate Code - Frieght/MiscStringUDC100
17F47027EDI P.O. Acknowledgment Detail - Outbound150SZFRATRate Code - Frieght/MiscStringUDC100
18F47032EDI Shipping Notice Detail - Inbound82SZFRATRate Code - Frieght/MiscStringUDC100
19F47037EDI Shipping Notice Detail - Outbound132SZFRATRate Code - Frieght/MiscStringUDC100
20F470371EDI Shipping Notice Detail - Outbound148SZFRATRate Code - Frieght/MiscStringUDC100
21F47047EDI Invoice Detail (Sales) - Outbound150SZFRATRate Code - Frieght/MiscStringUDC100
22F47072EDI Receiving Advice Detail - Inbound113SZFRATRate Code - Frieght/MiscStringUDC100
23F47077EDI Receiving Advice Detail - Outbound113SZFRATRate Code - Frieght/MiscStringUDC100
24F47092EDI Request for Quote Detail - Inbound150SZFRATRate Code - Frieght/MiscStringUDC100
25F47097EDI Request for Quote Detail - Outbound112SZFRATRate Code - Frieght/MiscStringUDC100
26F47102EDI Response to RFQ Detail - Inbound112SZFRATRate Code - Frieght/MiscStringUDC100
27F47107EDI Response to RFQ Detail - Outbound150SZFRATRate Code - Frieght/MiscStringUDC100
28F47132EDI Purchase Order Change Detail - Inbound151SZFRATRate Code - Frieght/MiscStringUDC100
29F47137EDI Purchase Order Change Detail - Outbound113SZFRATRate Code - Frieght/MiscStringUDC100
30F47142EDI P.O. Change Acknowledgment Detail - Inbound114SZFRATRate Code - Frieght/MiscStringUDC100
31F47147EDI P.O. Change Acknowledgment Detail - Outbound152SZFRATRate Code - Frieght/MiscStringUDC100
32F47157EDI Shipping Schedule Detail - Outbound119SZFRATRate Code - Frieght/MiscStringUDC100
TOP89: Conversion Programs
33F42119BSales Order History File - temporary for upgrade (2)14SDFRATRate Code - Frieght/MiscStringUDC100
34F4211BSales Order Detail File - temporary for upgrade (2)14SDFRATRate Code - Frieght/MiscStringUDC100
35F43199ATemp F43199 for ERP 9.0 Upgrade98OLFRATRate Code - Frieght/MiscStringUDC100

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

TOPUDC 41 / RT (Rate Code) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          Blank - Rate Code 41/RT
2123       See Rate Table 123 - Eff 1/97
3124       See Rate Table 124 - Eff 1/98