JDE TABLES

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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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69 columns | Print definition?910 | NXTR | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details62SZNXTRStatus Code - NextStringUDC30
2F4012ZWWF - Destination Quantity10SPNXTRStatus Code - NextStringUDC30
3F4013ZKit Components Batch File21KSNXTRStatus Code - NextStringUDC30
4F40203Order Activity Rules7FSNXTRStatus Code - NextStringUDC30
5F40341Preference Profile - Next Order Status17NSNXTRStatus Code - NextStringUDC30
6F40341RPreference Resolution Ledger - Next Order Status19NSNXTRStatus Code - NextStringUDC30
7F4211Z1Sales Order Detail Unedited Transaction File59SZNXTRStatus Code - NextStringUDC30
TOP41F: Apparel Management
8FCW20Matrix Work File115WXNXTRStatus Code - NextStringUDC30
9FCW31Proposal Order Line Details27LVNXTRStatus Code - NextStringUDC30
10FCW64WO Receipts Matrix Entry Work File178WXNXTRStatus Code - NextStringUDC30
11FCW91Work File for RCW027C9NXTRStatus Code - NextStringUDC30
TOP42: Sales Management
12F4211Sales Order Detail File46SDNXTRStatus Code - NextStringUDC30
13F42119Sales Order History File46SDNXTRStatus Code - NextStringUDC30
14F42199S.O. Detail Ledger File46SLNXTRStatus Code - NextStringUDC30
15F42UI11SO Detail Cache File (MBF)45ZDNXTRStatus Code - NextStringUDC30
16F42UI521Pick Slips Detail File42S9NXTRStatus Code - NextStringUDC30
17F42UI800Sales Detail Work File - Sales Update28SDNXTRStatus Code - NextStringUDC30
TOP42B: Sales Order Entry
18F42420Audit Log Transaction28ALNXTRStatus Code - NextStringUDC30
TOP42W: Fulfillment Management
19F427UI01Release Fulfillment Work File16RFNXTRStatus Code - NextStringUDC30
TOP43: Procurement
20F43080Approvals Fields Constants55PDNXTRStatus Code - NextStringUDC30
21F43092Z1Receipt Routing Unedited Transaction Table51SZNXTRStatus Code - NextStringUDC30
22F4311Purchase Order Detail File47PDNXTRStatus Code - NextStringUDC30
23F4311ZPurchase Order Generator File51PWNXTRStatus Code - NextStringUDC30
24F4311Z1Purchase Order Detail Unedited Transaction Table60SZNXTRStatus Code - NextStringUDC30
25F43121Purchase Order Receiver File24PRNXTRStatus Code - NextStringUDC30
26F43121ZReceiver workfile85PWNXTRStatus Code - NextStringUDC30
27F43121Z1Receipts Unedited Transaction Table41SZNXTRStatus Code - NextStringUDC30
28F4314ZVoucher Match Selection File123PNNXTRStatus Code - NextStringUDC30
29F43199P.O. Detail Ledger File - Flexible Version47OLNXTRStatus Code - NextStringUDC30
30F43632ZOpen Purchase Order by Item Work File26OINXTRStatus Code - NextStringUDC30
TOP43S: Supplier Self Service
31F43001Procurement Self-Service Transaction Log22SANXTRStatus Code - NextStringUDC30
TOP44H: Homebuilder Management
32F44H001HomeBuilder Constants17HCNXTRStatus Code - NextStringUDC30
33F44H0011HomeBuilder Constants Lot Start Documents6LDNXTRStatus Code - NextStringUDC30
34F44H611Bid Details39BDNXTRStatus Code - NextStringUDC30
35F44H611WBid Details Work File43BWNXTRStatus Code - NextStringUDC30
36F44H73W1Lot Start - P.O. / Committment Generation Work File41CGNXTRStatus Code - NextStringUDC30
TOP46: Warehouse Management
37F46200Bulk Pick Requests18BRNXTRStatus Code - NextStringUDC30
38F46200PUBulk Pick Requests - Purged18BRNXTRStatus Code - NextStringUDC30
TOP47: Electronic Commerce
39F47012EDI Purchase Order Detail - Inbound63SZNXTRStatus Code - NextStringUDC30
40F47017EDI Purchase Order Detail - Outbound61SZNXTRStatus Code - NextStringUDC30
41F47022EDI P.O. Acknowledgment Detail - Inbound61SZNXTRStatus Code - NextStringUDC30
42F47027EDI P.O. Acknowledgment Detail - Outbound63SZNXTRStatus Code - NextStringUDC30
43F47037EDI Shipping Notice Detail - Outbound63SZNXTRStatus Code - NextStringUDC30
44F470371EDI Shipping Notice Detail - Outbound71SZNXTRStatus Code - NextStringUDC30
45F47047EDI Invoice Detail (Sales) - Outbound63SZNXTRStatus Code - NextStringUDC30
46F47072EDI Receiving Advice Detail - Inbound62SZNXTRStatus Code - NextStringUDC30
47F47077EDI Receiving Advice Detail - Outbound62SZNXTRStatus Code - NextStringUDC30
48F47092EDI Request for Quote Detail - Inbound63SZNXTRStatus Code - NextStringUDC30
49F47097EDI Request for Quote Detail - Outbound61SZNXTRStatus Code - NextStringUDC30
50F47102EDI Response to RFQ Detail - Inbound61SZNXTRStatus Code - NextStringUDC30
51F47107EDI Response to RFQ Detail - Outbound63SZNXTRStatus Code - NextStringUDC30
52F47132EDI Purchase Order Change Detail - Inbound64SZNXTRStatus Code - NextStringUDC30
53F47137EDI Purchase Order Change Detail - Outbound62SZNXTRStatus Code - NextStringUDC30
54F47142EDI P.O. Change Acknowledgment Detail - Inbound63SZNXTRStatus Code - NextStringUDC30
55F47147EDI P.O. Change Acknowledgment Detail - Outbound65SZNXTRStatus Code - NextStringUDC30
56F47157EDI Shipping Schedule Detail - Outbound65SZNXTRStatus Code - NextStringUDC30
TOP55: Reserved for Clients
57F55IF421Sales Order per BO52SDNXTRStatus Code - NextStringUDC30
58F55IF425Sales Order per BO - 200552SDNXTRStatus Code - NextStringUDC30
59F55IFLOGhistorical log6HLNXTRStatus Code - NextStringUDC30
60F55IFSFVEstrazione del venduto per Sales Force Automation31FSNXTRStatus Code - NextStringUDC30
61F55W0100Correction Invoice Print - WF147SDNXTRStatus Code - NextStringUDC30
62F59H0220CRM Case Tag File - Proposals20CCNXTRStatus Code - NextStringUDC30
TOP75I: India
63F75I701Bill of Entry - Header87QHNXTRStatus Code - NextStringUDC30
TOP75T: Taiwan
64F75T42WWork file with union of F4211 and F4211921SWNXTRStatus Code - NextStringUDC30
TOP76B: Brazil - Reporting System Only
65F7611BNota Fiscal Detail - BRA - 42100FDNXTRStatus Code - NextStringUDC30
66F761BAAS Fiscal file book - 0979FBNXTRStatus Code - NextStringUDC30
67F76B090NF-e Next Status Setup - BRA - 76B4NSNXTRStatus Code - NextStringUDC30
TOP80D: Plant Manager Dashboard
68F80D010Sales Order Fact29SFNXTRStatus Code - NextStringUDC30
TOP89: Conversion Programs
69F43199ATemp F43199 for ERP 9.0 Upgrade47OLNXTRStatus Code - NextStringUDC30

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

TOPUDC 40 / AT (Activity/Status Codes) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          Blank Activity/Status 40/ATN
2       1  Purchasing Activities---------N
3       100Enter Purchase RequisitionN
4       110Approved/MRP RequisitionN
5       120Print Purchase RequisitionN
6       130Generate PO from RequisitionN
7       140Enter Request for Bid/QuoteN
8       160Print Request for Bid/QuoteN
9       161Send EDI Request for QuoteN
10       180Enter Supplier BidN
11       200Print Bid/Quote ConfirmationN
12       210Enter Blanket Purchase OrderN
13       212Blanket Order PrintN
14       215Release Blanket OrderN
15       216Order Outside PurchasingN
16       220Enter Purchase OrderN
17       225Rejected OrderN
18       230Approval Process #1N
19       240Print Purchase Order ProofN
20       250Approve Shipment/LoadN
21       260Approve Purchase Order ProofN
22       280Print Purchase OrderN
23       281Send EDI Purchase OrderN
24       282Receive EDI P O AcknowledgmentN
25       300Record Supplier AcknowledgmentN
26       320Enter Change OrderN
27       325Order Revised by AcknowledgeN
28       340Approve Change OrderN
29       360Print Change OrderN
30       361Send EDI Purchase Order ChangeN
31       362Receive EDI PO Change Ack.N
32       370Record Supp. Ship/Frt UpdateN
33       380Print Purchase ReceiverN
34       381Application/CertificateN
35       400Record Purchase ReceiptN
36       410Back OrderedN
37       420Release from InspectionN
38       425Freight, Insurance & ExpensesN
39       430Close Nota FiscalN
40       440Record Matching VoucherN
41       499Canceled LineN
42       5  Selling Activities------------N
43       500Enter Quote/Blanket OrderY
44       515Release Quote/Blanket to OrderY
45       520Enter Sales OrderN
46       521Send EDI Order AcknowledgmentN
47       522Correct EDI OrderY
48       523Send EDI PO Change Ack.N
49       525Trip MaintenanceN
50       527Approve Shipment/LoadN
51       530Print Control PickslipN
52       535In Warehouse ManagementN
53       537Print Control PickY
54       540Print PickslipsN
55       542Print Loading NoteN
56       545Picking ConfirmationN
57       550Print Shipping DocumentsN
58       555Pack ConfirmationN
59       559Waiting Purchase Order ReceiptY
60       56*Transportation ConfirmedY
61       560Shipment ConfirmationN
62       561Send EDI Response to RFQN
63       563Print Packing List/InvoiceY
64       564Delivery Document SelectionN
65       565Print Delivery DocumentsN
66       570Bill of LadingN
67       571Send EDI Advanced Ship NoticeN
68       572Receive EDI Receiving AdviceN
69       573Delivery ConfirmN
70       575Billable FreightN
71       576Payable FreightN
72       577Print Shipment NoteN
73       578Cycle BillingN
74       579EDI Receiving Advice - RejectN
75       580Print InvoicesN
76       581Send EDI InvoiceN
77       585Print Interbranch InvoiceN
78       590Print Pre-Invoice ProofN
79       595Generate Nota FiscalN
80       597Freight, Insurance & ExpensesN
81       598Print Nota FiscalN
82       600Invoice JournalN
83       610Print G/L Sales Recap-DetailN
84       615Print G/L Sales Recap-SummaryN
85       617Generate Tax LinesN
86       625End of Month RepricingN
87       800Direct Ship AcknowledgementN
88       810Print Sales InvoiceN
89       831Invoice ErrorN
90       832Shipment Note ErrorN
91       900Backorder in S/O EntryN
92       902Backorder in CommitmentsN
93       904Backorder in Ship. Conf.N
94       909Backorder in TransportationN
95       910Added in Price AdjustmentsN
96       912Added in CommitmentsN
97       913Added in Pick ConfirmationN
98       914Added in Ship. Conf.N
99       915Added as Replacement ItemN
100       916Added as Subst/Associated ItemN
101       917Added as Promotional ItemY
102       918Added in Transpo Arrange ImporY
103       919Added in TransportationN
104       920Added in Order RepricingN
105       922Added in Work Order GenerationN
106       924Added In Freight UpdteY
107       925Added in Transpo Confirm ImporY
108       980Canceled in Order EntryN
109       982Canceled in CommitmentsN
110       983Canceled in Pick ConfirmationN
111       984Canceled in Ship. Conf.N
112       985Canceled by ReplacementN
113       986Canceled by SubstitutionN
114       987Canceled by Price Recalc.N
115       988Canceled in UpdateN
116       989Canceled in TransportationN
117       990Cancelled by Promotional ItemY
118       991Cancelled due to BOMY
119       995Unapproved LoadY
120       996Cancelled Nota FiscalY
121       997Cancelled Nota Fiscal after ruY
122       998Reversed Nota FiscalN
123       999Complete - Ready to PurgeN