JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

Implementation Guides |  920 VMs | Schema:
920 910 812
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SAPTables.Net - the webs number one SAP Tables Definition reference

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
9F42119SDSales Order History File
10F4801WAWork Order Master File
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36 columns | Print definition?920 | AVCH | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0401Z1Supplier Master - Batch Upload82VOAVCHCode - Evaluated Receipt SettlementCharacterUDC10
TOP01: Address Book
2F0401Supplier Master79A6AVCHCode - Evaluated Receipt SettlementCharacterUDC10
TOP43: Procurement
3F4301Purchase Order Header61PHAVCHCode - Evaluated Receipt SettlementCharacterUDC10
4F4301ZPO Header Work File65PAAVCHCode - Evaluated Receipt SettlementCharacterUDC10
5F4301Z1Purchase Order Header Unedited Transaction Table74SYAVCHCode - Evaluated Receipt SettlementCharacterUDC10
6F43080Approvals Fields Constants144PDAVCHCode - Evaluated Receipt SettlementCharacterUDC10
7F4311Purchase Order Detail File144PDAVCHCode - Evaluated Receipt SettlementCharacterUDC10
8F4311ZPurchase Order Generator File148PWAVCHCode - Evaluated Receipt SettlementCharacterUDC10
9F4311Z1Purchase Order Detail Unedited Transaction Table157SZAVCHCode - Evaluated Receipt SettlementCharacterUDC10
10F43121Purchase Order Receiver File42PRAVCHCode - Evaluated Receipt SettlementCharacterUDC10
11F43121Z1Receipts Unedited Transaction Table59SZAVCHCode - Evaluated Receipt SettlementCharacterUDC10
12F4314ZVoucher Match Selection File141PNAVCHCode - Evaluated Receipt SettlementCharacterUDC10
13F43199P.O. Detail Ledger File - Flexible Version144OLAVCHCode - Evaluated Receipt SettlementCharacterUDC10
TOP47: Electronic Commerce
14F47016EDI Purchase Order Header - Outbound76SYAVCHCode - Evaluated Receipt SettlementCharacterUDC10
15F47017EDI Purchase Order Detail - Outbound158SZAVCHCode - Evaluated Receipt SettlementCharacterUDC10
16F47021EDI P.O. Acknowledgment Header - Inbound76SYAVCHCode - Evaluated Receipt SettlementCharacterUDC10
17F47022EDI P.O. Acknowledgment Detail - Inbound158SZAVCHCode - Evaluated Receipt SettlementCharacterUDC10
18F47031EDI Shipping Notice Header - Inbound71SYAVCHCode - Evaluated Receipt SettlementCharacterUDC10
19F47032EDI Shipping Notice Detail - Inbound107SZAVCHCode - Evaluated Receipt SettlementCharacterUDC10
20F47041EDI Invoice Header - Inbound43SYAVCHCode - Evaluated Receipt SettlementCharacterUDC10
21F47042EDI Invoice Detail - Inbound46SZAVCHCode - Evaluated Receipt SettlementCharacterUDC10
22F47071EDI Receiving Advice Header - Inbound77SYAVCHCode - Evaluated Receipt SettlementCharacterUDC10
23F47072EDI Receiving Advice Detail - Inbound159SZAVCHCode - Evaluated Receipt SettlementCharacterUDC10
24F47076EDI Receiving Advice Header - Outbound77SYAVCHCode - Evaluated Receipt SettlementCharacterUDC10
25F47077EDI Receiving Advice Detail - Outbound159SZAVCHCode - Evaluated Receipt SettlementCharacterUDC10
26F47096EDI Request for Quote Header - Outbound76SYAVCHCode - Evaluated Receipt SettlementCharacterUDC10
27F47097EDI Request for Quote Detail - Outbound158SZAVCHCode - Evaluated Receipt SettlementCharacterUDC10
28F47101EDI Response to RFQ Header - Inbound76SYAVCHCode - Evaluated Receipt SettlementCharacterUDC10
29F47102EDI Response to RFQ Detail - Inbound158SZAVCHCode - Evaluated Receipt SettlementCharacterUDC10
30F47136EDI Purchase Order Change Header - Outbound76SYAVCHCode - Evaluated Receipt SettlementCharacterUDC10
31F47137EDI Purchase Order Change Detail - Outbound159SZAVCHCode - Evaluated Receipt SettlementCharacterUDC10
32F47141EDI P.O. Change Acknowledgment Header - Inbound77SYAVCHCode - Evaluated Receipt SettlementCharacterUDC10
33F47142EDI P.O. Change Acknowledgment Detail - Inbound160SZAVCHCode - Evaluated Receipt SettlementCharacterUDC10
34F47156EDI Shipping Schedule Header - Outbound79SYAVCHCode - Evaluated Receipt SettlementCharacterUDC10
35F47157EDI Shipping Schedule Detail - Outbound167SZAVCHCode - Evaluated Receipt SettlementCharacterUDC10
TOP89: Conversion Programs
36F43199ATemp F43199 for ERP 9.0 Upgrade144OLAVCHCode - Evaluated Receipt SettlementCharacterUDC10

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

TOPUDC 40 / ER (Evaluated Receipts) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1         0NO Y
2         1YES Y
3         NNO Y
4         REligible for ER, Receipt Route Y
5         TEligible for ER, Tolerance Y
6         VVouchered Y
7         YYES Y