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

32 columns | Print definition?910 | BSC | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F03012Customer Master by Line of Business195AIBSCBuying Segment CodeStringUDC100
2F03012Z1Customer Master LOB-Batch Table210VOBSCBuying Segment CodeStringUDC100
TOP40: Inventory/OP Base
3F4001ZBatch Receiver File - Order Headings135SYBSCBuying Segment CodeStringUDC100
4F4011ZBatch Receiver File - Order Details243SZBSCBuying Segment CodeStringUDC100
5F4201Z1Sales Order Header Unedited Transaction File123SYBSCBuying Segment CodeStringUDC100
6F4211Z1Sales Order Detail Unedited Transaction File230SZBSCBuying Segment CodeStringUDC100
TOP42: Sales Management
7F4201Sales Order Header File111SHBSCBuying Segment CodeStringUDC100
8F42019Sales Order Header History File111SHBSCBuying Segment CodeStringUDC100
9F4211Sales Order Detail File217SDBSCBuying Segment CodeStringUDC100
10F42119Sales Order History File217SDBSCBuying Segment CodeStringUDC100
11F42199S.O. Detail Ledger File217SLBSCBuying Segment CodeStringUDC100
12F42UI01SO Header Cache File (MBF)149ZHBSCBuying Segment CodeStringUDC100
13F42UI11SO Detail Cache File (MBF)161ZDBSCBuying Segment CodeStringUDC100
TOP42B: Sales Order Entry
14F42440Customer Segment Items7CSBSCBuying Segment CodeStringUDC100
15F42UI440Customer Segment Items - Work File9CSBSCBuying Segment CodeStringUDC100
TOP47: Electronic Commerce
16F47011EDI Purchase Order Header - Inbound123SYBSCBuying Segment CodeStringUDC100
17F47012EDI Purchase Order Detail - Inbound244SZBSCBuying Segment CodeStringUDC100
18F47026EDI P.O. Acknowledgment Header - Outbound112SYBSCBuying Segment CodeStringUDC100
19F47027EDI P.O. Acknowledgment Detail - Outbound226SZBSCBuying Segment CodeStringUDC100
20F47036EDI Shipping Notice Header - Outbound41SYBSCBuying Segment CodeStringUDC100
21F470371EDI Shipping Notice Detail - Outbound229SZBSCBuying Segment CodeStringUDC100
22F47046EDI Invoice Header (Sales) - Outbound106SYBSCBuying Segment CodeStringUDC100
23F47047EDI Invoice Detail (Sales) - Outbound227SZBSCBuying Segment CodeStringUDC100
24F47091EDI Request for Quote Header - Inbound123SYBSCBuying Segment CodeStringUDC100
25F47092EDI Request for Quote Detail - Inbound244SZBSCBuying Segment CodeStringUDC100
26F47106EDI Response to RFQ Header - Outbound112SYBSCBuying Segment CodeStringUDC100
27F47107EDI Response to RFQ Detail - Outbound226SZBSCBuying Segment CodeStringUDC100
28F47131EDI Purchase Order Change Header - Inbound120SYBSCBuying Segment CodeStringUDC100
29F47132EDI Purchase Order Change Detail - Inbound245SZBSCBuying Segment CodeStringUDC100
30F47146EDI P.O. Change Acknowledgment Header - Outbound113SYBSCBuying Segment CodeStringUDC100
31F47147EDI P.O. Change Acknowledgment Detail - Outbound229SZBSCBuying Segment CodeStringUDC100
TOP55: Reserved for Clients
32F55W0100Correction Invoice Print - WF1218SDBSCBuying Segment CodeStringUDC100

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

TOPUDC 42B / BS (Buying Segment Code) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1BIKES     Bicycle Buying SegmentN