JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides |  920 VMs | Schema:
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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
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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60 columns | Print definition?910 | NTR | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4001ZBatch Receiver File - Order Headings69SYNTRNature of TransactionStringUDC20
2F4011ZBatch Receiver File - Order Details135SZNTRNature of TransactionStringUDC20
3F4201Z1Sales Order Header Unedited Transaction File58SYNTRNature of TransactionStringUDC20
4F4211Z1Sales Order Detail Unedited Transaction File129SZNTRNature of TransactionStringUDC20
TOP42: Sales Management
5F4201Sales Order Header File45SHNTRNature of TransactionStringUDC20
6F42019Sales Order Header History File45SHNTRNature of TransactionStringUDC20
7F4211Sales Order Detail File116SDNTRNature of TransactionStringUDC20
8F42119Sales Order History File116SDNTRNature of TransactionStringUDC20
9F42199S.O. Detail Ledger File116SLNTRNature of TransactionStringUDC20
10F42UI01SO Header Cache File (MBF)50ZHNTRNature of TransactionStringUDC20
11F42UI12Sales Order Detail Cache 2 (MBF)43ZDNTRNature of TransactionStringUDC20
TOP43: Procurement
12F4301Purchase Order Header39PHNTRNature of TransactionStringUDC20
13F4301ZPO Header Work File43PANTRNature of TransactionStringUDC20
14F4301Z1Purchase Order Header Unedited Transaction Table52SYNTRNature of TransactionStringUDC20
15F43080Approvals Fields Constants98PDNTRNature of TransactionStringUDC20
16F4311Purchase Order Detail File94PDNTRNature of TransactionStringUDC20
17F4311ZPurchase Order Generator File98PWNTRNature of TransactionStringUDC20
18F4311Z1Purchase Order Detail Unedited Transaction Table107SZNTRNature of TransactionStringUDC20
19F43199P.O. Detail Ledger File - Flexible Version94OLNTRNature of TransactionStringUDC20
TOP47: Electronic Commerce
20F47011EDI Purchase Order Header - Inbound61SYNTRNature of TransactionStringUDC20
21F47012EDI Purchase Order Detail - Inbound136SZNTRNature of TransactionStringUDC20
22F47016EDI Purchase Order Header - Outbound54SYNTRNature of TransactionStringUDC20
23F47017EDI Purchase Order Detail - Outbound108SZNTRNature of TransactionStringUDC20
24F47021EDI P.O. Acknowledgment Header - Inbound54SYNTRNature of TransactionStringUDC20
25F47022EDI P.O. Acknowledgment Detail - Inbound108SZNTRNature of TransactionStringUDC20
26F47026EDI P.O. Acknowledgment Header - Outbound57SYNTRNature of TransactionStringUDC20
27F47027EDI P.O. Acknowledgment Detail - Outbound136SZNTRNature of TransactionStringUDC20
28F47031EDI Shipping Notice Header - Inbound49SYNTRNature of TransactionStringUDC20
29F47032EDI Shipping Notice Detail - Inbound78SZNTRNature of TransactionStringUDC20
30F47037EDI Shipping Notice Detail - Outbound120SZNTRNature of TransactionStringUDC20
31F470371EDI Shipping Notice Detail - Outbound136SZNTRNature of TransactionStringUDC20
32F47046EDI Invoice Header (Sales) - Outbound57SYNTRNature of TransactionStringUDC20
33F47047EDI Invoice Detail (Sales) - Outbound136SZNTRNature of TransactionStringUDC20
34F47071EDI Receiving Advice Header - Inbound55SYNTRNature of TransactionStringUDC20
35F47072EDI Receiving Advice Detail - Inbound109SZNTRNature of TransactionStringUDC20
36F47076EDI Receiving Advice Header - Outbound55SYNTRNature of TransactionStringUDC20
37F47077EDI Receiving Advice Detail - Outbound109SZNTRNature of TransactionStringUDC20
38F47091EDI Request for Quote Header - Inbound61SYNTRNature of TransactionStringUDC20
39F47092EDI Request for Quote Detail - Inbound136SZNTRNature of TransactionStringUDC20
40F47096EDI Request for Quote Header - Outbound54SYNTRNature of TransactionStringUDC20
41F47097EDI Request for Quote Detail - Outbound108SZNTRNature of TransactionStringUDC20
42F47101EDI Response to RFQ Header - Inbound54SYNTRNature of TransactionStringUDC20
43F47102EDI Response to RFQ Detail - Inbound108SZNTRNature of TransactionStringUDC20
44F47106EDI Response to RFQ Header - Outbound57SYNTRNature of TransactionStringUDC20
45F47107EDI Response to RFQ Detail - Outbound136SZNTRNature of TransactionStringUDC20
46F47131EDI Purchase Order Change Header - Inbound58SYNTRNature of TransactionStringUDC20
47F47132EDI Purchase Order Change Detail - Inbound137SZNTRNature of TransactionStringUDC20
48F47136EDI Purchase Order Change Header - Outbound54SYNTRNature of TransactionStringUDC20
49F47137EDI Purchase Order Change Detail - Outbound109SZNTRNature of TransactionStringUDC20
50F47141EDI P.O. Change Acknowledgment Header - Inbound55SYNTRNature of TransactionStringUDC20
51F47142EDI P.O. Change Acknowledgment Detail - Inbound110SZNTRNature of TransactionStringUDC20
52F47146EDI P.O. Change Acknowledgment Header - Outbound58SYNTRNature of TransactionStringUDC20
53F47147EDI P.O. Change Acknowledgment Detail - Outbound138SZNTRNature of TransactionStringUDC20
54F47156EDI Shipping Schedule Header - Outbound57SYNTRNature of TransactionStringUDC20
55F47157EDI Shipping Schedule Detail - Outbound115SZNTRNature of TransactionStringUDC20
TOP55: Reserved for Clients
56F55IF421Sales Order per BO128SDNTRNature of TransactionStringUDC20
57F55IF425Sales Order per BO - 2005128SDNTRNature of TransactionStringUDC20
58F55W0100Correction Invoice Print - WF1117SDNTRNature of TransactionStringUDC20
TOP74: EMEA Localization
59F0018TIntrastat Revision24TDNTRNature of TransactionStringUDC20
TOP89: Conversion Programs
60F43199ATemp F43199 for ERP 9.0 Upgrade94OLNTRNature of TransactionStringUDC20

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

TOPUDC 00 / NT (Nature of Transaction) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          .
2        10Actual ownership change
3        16Credit for ownership change
4        20Returned goods and replacement
5        30Free of ownership change costs
6        40Goods processing for repairs
7        50Goods returned for repair
8        60Movement of goods for leasing
9        70Joint government production
10        80Building materials
11        90Other transactions