JDE TABLES

JD Edwards Enterprise One table definition reference

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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
9F4801WAWork Order Master File
10F42119SDSales Order History File
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60 columns | Print definition?910 | FRGD | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F3111Z2Warranty Claim/Supplier Recovery processing25WPFRGDFrom GradeStringUDC30
TOP30: Product Data Management
2F300211Lean Multi Level Bill of Material Detail44EDFRGDFrom GradeStringUDC30
3F3002Z1Bill of Material Transaction File47SZFRGDFrom GradeStringUDC30
TOP31: Shop Floor Control
4F3111Work Order Parts List12WMFRGDFrom GradeStringUDC30
5F3111SPurge - Shop Floor Parts List12WMFRGDFrom GradeStringUDC30
6F3111Z1Outbound Work Order Parts List25SZFRGDFrom GradeStringUDC30
TOP40: Inventory/OP Base
7F3002Bill of Material Master File34IXFRGDFrom GradeStringUDC30
8F3011Bill of Materials Change File34IZFRGDFrom GradeStringUDC30
9F3013ECO Parts List Detail36CYFRGDFrom GradeStringUDC30
10F30UI004Bill of Material Update Work File56WFFRGDFrom GradeStringUDC30
11F4011ZBatch Receiver File - Order Details54SZFRGDFrom GradeStringUDC30
12F40308Preference Profile - Grade and Potency12GSFRGDFrom GradeStringUDC30
13F40308RPreference Resolution Ledger - Grade and Potency14GSFRGDFrom GradeStringUDC30
14F4211Z1Sales Order Detail Unedited Transaction File51SZFRGDFrom GradeStringUDC30
TOP41: Inventory Management
15F4101Item Master69IMFRGDFrom GradeStringUDC30
16F4101MItem Manufacturing Data43IMFRGDFrom GradeStringUDC30
17F4101Z1F4101 Item Master Unedited Transaction Table84SZFRGDFrom GradeStringUDC30
18F4102Item Branch File50IBFRGDFrom GradeStringUDC30
19F41UI001Inventory Transactions Detail File113ITFRGDFrom GradeStringUDC30
TOP41F: Apparel Management
20FCW10Item Branch Work File85WBFRGDFrom GradeStringUDC30
21FCW57Work File Additional System Information (F4101)32WFFRGDFrom GradeStringUDC30
22FCW67Style Work Order Parts List18WMFRGDFrom GradeStringUDC30
TOP42: Sales Management
23F4211Sales Order Detail File38SDFRGDFrom GradeStringUDC30
24F42119Sales Order History File38SDFRGDFrom GradeStringUDC30
25F42199S.O. Detail Ledger File38SLFRGDFrom GradeStringUDC30
26F42UI12Sales Order Detail Cache 2 (MBF)12ZDFRGDFrom GradeStringUDC30
27F42UI521Pick Slips Detail File33S9FRGDFrom GradeStringUDC30
TOP43: Procurement
28F43080Approvals Fields Constants48PDFRGDFrom GradeStringUDC30
29F4311Purchase Order Detail File40PDFRGDFrom GradeStringUDC30
30F4311ZPurchase Order Generator File44PWFRGDFrom GradeStringUDC30
31F4311Z1Purchase Order Detail Unedited Transaction Table53SZFRGDFrom GradeStringUDC30
32F43199P.O. Detail Ledger File - Flexible Version40OLFRGDFrom GradeStringUDC30
33F43UI50DPO Print Detail Work File30PWFRGDFrom GradeStringUDC30
TOP46: Warehouse Management
34F4600Warehouse Requests39R1FRGDFrom GradeStringUDC30
35F4600PUWarehouse Requests - Purged37R1FRGDFrom GradeStringUDC30
TOP47: Electronic Commerce
36F47012EDI Purchase Order Detail - Inbound55SZFRGDFrom GradeStringUDC30
37F47017EDI Purchase Order Detail - Outbound54SZFRGDFrom GradeStringUDC30
38F47022EDI P.O. Acknowledgment Detail - Inbound54SZFRGDFrom GradeStringUDC30
39F47027EDI P.O. Acknowledgment Detail - Outbound55SZFRGDFrom GradeStringUDC30
40F47037EDI Shipping Notice Detail - Outbound55SZFRGDFrom GradeStringUDC30
41F470371EDI Shipping Notice Detail - Outbound61SZFRGDFrom GradeStringUDC30
42F47042EDI Invoice Detail - Inbound38SZFRGDFrom GradeStringUDC30
43F47047EDI Invoice Detail (Sales) - Outbound55SZFRGDFrom GradeStringUDC30
44F47072EDI Receiving Advice Detail - Inbound55SZFRGDFrom GradeStringUDC30
45F47077EDI Receiving Advice Detail - Outbound55SZFRGDFrom GradeStringUDC30
46F47082EDI Price Sales Catalog Detail - Inbound51FYFRGDFrom GradeStringUDC30
47F47092EDI Request for Quote Detail - Inbound55SZFRGDFrom GradeStringUDC30
48F47097EDI Request for Quote Detail - Outbound54SZFRGDFrom GradeStringUDC30
49F47102EDI Response to RFQ Detail - Inbound54SZFRGDFrom GradeStringUDC30
50F47107EDI Response to RFQ Detail - Outbound55SZFRGDFrom GradeStringUDC30
51F47132EDI Purchase Order Change Detail - Inbound56SZFRGDFrom GradeStringUDC30
52F47137EDI Purchase Order Change Detail - Outbound55SZFRGDFrom GradeStringUDC30
53F47142EDI P.O. Change Acknowledgment Detail - Inbound56SZFRGDFrom GradeStringUDC30
54F47147EDI P.O. Change Acknowledgment Detail - Outbound57SZFRGDFrom GradeStringUDC30
55F47157EDI Shipping Schedule Detail - Outbound57SZFRGDFrom GradeStringUDC30
TOP55: Reserved for Clients
56F55IF421Sales Order per BO44SDFRGDFrom GradeStringUDC30
57F55IF425Sales Order per BO - 200544SDFRGDFrom GradeStringUDC30
58F55W0100Correction Invoice Print - WF139SDFRGDFrom GradeStringUDC30
TOP89: Conversion Programs
59F43199ATemp F43199 for ERP 9.0 Upgrade40OLFRGDFrom GradeStringUDC30
TOPF30L: DFM Line Design
60FF30L002DFM Bill of Material Master28DHFRGDFrom GradeStringUDC30

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

TOPUDC 40 / LG (Lot Grade) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          Not GradedN
2       #1 Premium GradeN
3       #2 Average GradeN
4       #3 Economy GradeN
5       1  Tolerance 1N
6       2  Tolerance 2N
7       3  Tolerance 3N
8       554Light ShadeN
9       555Standard ShadeN
10       556Dark ShadeN
11       A  Clear (no knots, smooth)N
12       A01Food GradeN
13       A02High Quality Food GradeN
14       A03Premium Quality Food GradeN
15       A04Non-Food GradeN
16       A05Fifth GradeN
17       A06Sixth GradeN
18       B  Second Clear (tight knots)N
19       C  Rough (sawn texture)N