JDE TABLES

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Implementation Guides |  920 VMs | Schema:
920 910 812
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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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19 columns | Print definition?910 | POE | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4211Z1Sales Order Detail Unedited Transaction File248SZPOEPort of Entry or ExitStringUDC60
TOP42: Sales Management
2F4211Sales Order Detail File240SDPOEPort of Entry or ExitStringUDC60
3F42119Sales Order History File240SDPOEPort of Entry or ExitStringUDC60
4F42199S.O. Detail Ledger File240SLPOEPort of Entry or ExitStringUDC60
5F42UI11SO Detail Cache File (MBF)173ZDPOEPort of Entry or ExitStringUDC60
6F47027TTag for F47027 - EDI P.O. Acknowledgment Detail - Outbound30UZPOEPort of Entry or ExitStringUDC60
7F470371TTag for F470371- EDI shipping Notice Detail - Outbound47UZPOEPort of Entry or ExitStringUDC60
8F47047TTag for F47047- EDI Invoice Detail (Sales) - Outbound30UZPOEPort of Entry or ExitStringUDC60
9F47107TTag for F47107- EDI Response to RFQ Detail - Outbound30UZPOEPort of Entry or ExitStringUDC60
10F47147TTag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound30UZPOEPort of Entry or ExitStringUDC60
TOP42B: Sales Order Entry
11F4011ZTBatch Receiver File - Order Details Tag43UZPOEPort of Entry or ExitStringUDC60
12F47012TEDI Purchase Order Detail Tag - Inbound43UZPOEPort of Entry or ExitStringUDC60
13F47092TEDI Request for Quote Detail Tag - Inbound43UZPOEPort of Entry or ExitStringUDC60
14F47132TEDI Purchase Order Change Detail Tag - Inbound43UZPOEPort of Entry or ExitStringUDC60
TOP43: Procurement
15F43121Purchase Order Receiver File135PRPOEPort of Entry or ExitStringUDC60
16F43121ZReceiver workfile169PWPOEPort of Entry or ExitStringUDC60
17F43121Z1Receipts Unedited Transaction Table198SZPOEPort of Entry or ExitStringUDC60
TOP55: Reserved for Clients
18F55W0100Correction Invoice Print - WF1241SDPOEPort of Entry or ExitStringUDC60
TOP74: EMEA Localization
19F0018TIntrastat Revision19TDPOEPort of Entry or ExitStringUDC60

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

TOPUDC 40 / PE (Port of Entry/Exit) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          .N