JDE TABLES

JD Edwards Enterprise One table definition reference

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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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46 columns | Print definition?910 | STOP | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0401Z1Supplier Master - Batch Upload53VOSTOPStop CodeStringUDC30
TOP01: Address Book
2F0401Supplier Master39A6STOPStop CodeStringUDC30
TOP03: Accounts Receivable
3F03012Customer Master by Line of Business87AISTOPStop CodeStringUDC30
4F03012Z1Customer Master LOB-Batch Table100VOSTOPStop CodeStringUDC30
TOP40: Inventory/OP Base
5F4001ZBatch Receiver File - Order Headings75SYSTOPStop CodeStringUDC30
6F4011ZBatch Receiver File - Order Details142SZSTOPStop CodeStringUDC30
7F4201Z1Sales Order Header Unedited Transaction File64SYSTOPStop CodeStringUDC30
8F4211Z1Sales Order Detail Unedited Transaction File134SZSTOPStop CodeStringUDC30
TOP41: Inventory Management
9F4132Usage Header (FUTURE)17UHSTOPStop CodeStringUDC30
TOP42: Sales Management
10F4201Sales Order Header File51SHSTOPStop CodeStringUDC30
11F42019Sales Order Header History File51SHSTOPStop CodeStringUDC30
12F4211Sales Order Detail File121SDSTOPStop CodeStringUDC30
13F42119Sales Order History File121SDSTOPStop CodeStringUDC30
14F42199S.O. Detail Ledger File121SLSTOPStop CodeStringUDC30
15F42UI01SO Header Cache File (MBF)56ZHSTOPStop CodeStringUDC30
16F42UI12Sales Order Detail Cache 2 (MBF)47ZDSTOPStop CodeStringUDC30
17F42UI521Pick Slips Detail File98S9STOPStop CodeStringUDC30
TOP42B: Sales Order Entry
18F42420Audit Log Transaction78ALSTOPStop CodeStringUDC30
TOP46: Warehouse Management
19F4600Warehouse Requests50R1STOPStop CodeStringUDC30
20F4600PUWarehouse Requests - Purged48R1STOPStop CodeStringUDC30
21F4611Warehouse Suggestions123R2STOPStop CodeStringUDC30
22F4611PUWarehouse Suggestions - Purged122R2STOPStop CodeStringUDC30
23F4611Z1Unedited Suggestion Table134SZSTOPStop CodeStringUDC30
TOP47: Electronic Commerce
24F47011EDI Purchase Order Header - Inbound67SYSTOPStop CodeStringUDC30
25F47012EDI Purchase Order Detail - Inbound143SZSTOPStop CodeStringUDC30
26F47026EDI P.O. Acknowledgment Header - Outbound63SYSTOPStop CodeStringUDC30
27F47027EDI P.O. Acknowledgment Detail - Outbound143SZSTOPStop CodeStringUDC30
28F47037EDI Shipping Notice Detail - Outbound125SZSTOPStop CodeStringUDC30
29F470371EDI Shipping Notice Detail - Outbound141SZSTOPStop CodeStringUDC30
30F47046EDI Invoice Header (Sales) - Outbound63SYSTOPStop CodeStringUDC30
31F47047EDI Invoice Detail (Sales) - Outbound143SZSTOPStop CodeStringUDC30
32F47091EDI Request for Quote Header - Inbound67SYSTOPStop CodeStringUDC30
33F47092EDI Request for Quote Detail - Inbound143SZSTOPStop CodeStringUDC30
34F47106EDI Response to RFQ Header - Outbound63SYSTOPStop CodeStringUDC30
35F47107EDI Response to RFQ Detail - Outbound143SZSTOPStop CodeStringUDC30
36F47131EDI Purchase Order Change Header - Inbound64SYSTOPStop CodeStringUDC30
37F47132EDI Purchase Order Change Detail - Inbound144SZSTOPStop CodeStringUDC30
38F47146EDI P.O. Change Acknowledgment Header - Outbound64SYSTOPStop CodeStringUDC30
39F47147EDI P.O. Change Acknowledgment Detail - Outbound145SZSTOPStop CodeStringUDC30
TOP55: Reserved for Clients
40F55IF421Sales Order per BO135SDSTOPStop CodeStringUDC30
41F55IF425Sales Order per BO - 2005135SDSTOPStop CodeStringUDC30
42F55IF565Invoice Work file Extension21EXSTOPStop CodeStringUDC30
43F55W0100Correction Invoice Print - WF1122SDSTOPStop CodeStringUDC30
TOP75I: India
44F75I401Sales Form Information-IND-4210QASTOPStop CodeStringUDC30
45F75I401CSales Form Information- Secondary10QASTOPStop CodeStringUDC30
46F75I4223Sales Tax Summary/Detail16SDSTOPStop CodeStringUDC30

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

TOPUDC 42 / SP (Stop Code) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1