JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

Implementation Guides | Schema:
920 910 812
System  Table 
Column 
Searchbeta 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

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
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
9F4801WAWork Order Master File
10F42119SDSales Order History File
PHPRef.com - the webs number one PHP Function reference tool

44 columns | Print definition?812 | PRIO | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F03012Customer Master by Line of Business99AIPRIOPriority - ProcessingCharacterUDC10
2F03012Z1Customer Master LOB-Batch File112VOPRIOPriority - ProcessingCharacterUDC10
TOP40: Inventory/OP Base
3F4001ZBatch Receiver File - Order Headings63SYPRIOPriority - ProcessingCharacterUDC10
4F4011ZBatch Receiver File - Order Details127SZPRIOPriority - ProcessingCharacterUDC10
5F40300RPreference Resolution History - Master13PMPRIOPriority - ProcessingCharacterUDC10
6F40309Preference Profile - Delivery Date17DYPRIOPriority - ProcessingCharacterUDC10
7F40309RPreference Resolution Ledger - Delivery Date19DYPRIOPriority - ProcessingCharacterUDC10
8F40316Preference Profile - Order Preparation14OPPRIOPriority - ProcessingCharacterUDC10
9F40316RPreference Resolution Ledger - Order Preparation Days16OPPRIOPriority - ProcessingCharacterUDC10
10F4201Z1Sales Order Header Unedited Transaction File52SYPRIOPriority - ProcessingCharacterUDC10
11F4211Z1Sales Order Detail Unedited Transaction File121SZPRIOPriority - ProcessingCharacterUDC10
TOP42: Sales Management
12F4201Sales Order Header File39SHPRIOPriority - ProcessingCharacterUDC10
13F42019Sales Order Header History File39SHPRIOPriority - ProcessingCharacterUDC10
14F4211Sales Order Detail File108SDPRIOPriority - ProcessingCharacterUDC10
15F42119Sales Order History File108SDPRIOPriority - ProcessingCharacterUDC10
16F42199S.O. Detail Ledger File108SLPRIOPriority - ProcessingCharacterUDC10
17F42UI01SO Header Cache File (MBF)44ZHPRIOPriority - ProcessingCharacterUDC10
18F42UI12Sales Order Detail Cache 2 (MBF)37ZDPRIOPriority - ProcessingCharacterUDC10
19F42UI521Pick Slips Detail File91S9PRIOPriority - ProcessingCharacterUDC10
TOP42B: Sales Order Entry
20F42420Audit Log Transaction62ALPRIOPriority - ProcessingCharacterUDC10
TOP46: Warehouse Management
21F4600Warehouse Requests48R1PRIOPriority - ProcessingCharacterUDC10
22F4600PUWarehouse Requests - Purged46R1PRIOPriority - ProcessingCharacterUDC10
23F4611Warehouse Suggestions120R2PRIOPriority - ProcessingCharacterUDC10
24F4611PUWarehouse Suggestions - Purged119R2PRIOPriority - ProcessingCharacterUDC10
25F4611Z1Unedited Suggestion Table131SZPRIOPriority - ProcessingCharacterUDC10
TOP47: Electronic Commerce
26F47011EDI Purchase Order Header - Inbound58SYPRIOPriority - ProcessingCharacterUDC10
27F47012EDI Purchase Order Detail - Inbound128SZPRIOPriority - ProcessingCharacterUDC10
28F47026EDI P.O. Acknowledgment Header - Outbound54SYPRIOPriority - ProcessingCharacterUDC10
29F47027EDI P.O. Acknowledgment Detail - Outbound128SZPRIOPriority - ProcessingCharacterUDC10
30F47037EDI Shipping Notice Detail - Outbound115SZPRIOPriority - ProcessingCharacterUDC10
31F470371EDI Shipping Notice Detail - Outbound131SZPRIOPriority - ProcessingCharacterUDC10
32F47046EDI Invoice Header (Sales) - Outbound54SYPRIOPriority - ProcessingCharacterUDC10
33F47047EDI Invoice Detail (Sales) - Outbound128SZPRIOPriority - ProcessingCharacterUDC10
34F47091EDI Request for Quote Header - Inbound58SYPRIOPriority - ProcessingCharacterUDC10
35F47092EDI Request for Quote Detail - Inbound128SZPRIOPriority - ProcessingCharacterUDC10
36F47106EDI Response to RFQ Header - Outbound54SYPRIOPriority - ProcessingCharacterUDC10
37F47107EDI Response to RFQ Detail - Outbound128SZPRIOPriority - ProcessingCharacterUDC10
38F47131EDI Purchase Order Change Header - Inbound55SYPRIOPriority - ProcessingCharacterUDC10
39F47132EDI Purchase Order Change Detail - Inbound129SZPRIOPriority - ProcessingCharacterUDC10
40F47146EDI P.O. Change Acknowledgment Header - Outbound55SYPRIOPriority - ProcessingCharacterUDC10
41F47147EDI P.O. Change Acknowledgment Detail - Outbound130SZPRIOPriority - ProcessingCharacterUDC10
TOP55: Reserved for Clients
42F55IF421Sales Order per BO119SDPRIOPriority - ProcessingCharacterUDC10
43F55IF425Sales Order per BO - 2005119SDPRIOPriority - ProcessingCharacterUDC10
44F55W0100Correction Invoice Print - WF1109SDPRIOPriority - ProcessingCharacterUDC10

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

TOPUDC H40 / PR (Priority Processing Code) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1         0DefaultN
2         1Highest PriorityN
3         2.N
4         3.N
5         4.N
6         5Lowest PriorityN