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
3F0411RPAccounts Payable Ledger
4F4211SDSales Order Detail File
5F4311PDPurchase Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F42119SDSales Order History File
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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30 columns | Print definition?920 | CPGP | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0401Z1Supplier Master - Batch Upload48VOCPGPCustomer Price GroupStringUDC80
TOP01: Address Book
2F0401Supplier Master34A6CPGPCustomer Price GroupStringUDC80
TOP03: Accounts Receivable
3F03012Customer Master by Line of Business80AICPGPCustomer Price GroupStringUDC80
4F03012Z1Customer Master LOB-Batch Table93VOCPGPCustomer Price GroupStringUDC80
TOP17C: Call Management
5F17111Base Warranty Defaults10BCCPGPCustomer Price GroupStringUDC80
TOP40: Inventory/OP Base
6F4094Item/Customer Key ID Master File6KICPGPCustomer Price GroupStringUDC80
7F40942Customer Key ID Master File1CKCPGPCustomer Price GroupStringUDC80
8F4106NCBase Price Extraction19SZCPGPCustomer Price GroupStringUDC80
9F4208Price by Customer1PGCPGPCustomer Price GroupStringUDC80
TOP41F: Apparel Management
10FCW33Price List Header3PHCPGPCustomer Price GroupStringUDC80
TOP42: Sales Management
11F42UI01SO Header Cache File (MBF)106ZHCPGPCustomer Price GroupStringUDC80
TOP42W: Fulfilment Management
12F4277760Service Level Rule Setup3SRCPGPCustomer Price GroupStringUDC80
TOP42X: In-Memory Sales Advisor
13F42X201Profitability Simulator Saved Scenarios7PSCPGPCustomer Price GroupStringUDC80
TOP45: Advanced Pricing
14F4071Price Adjustment Type3ATCPGPCustomer Price GroupStringUDC80
15F4071PPrice Adjustment Type Purge4ATCPGPCustomer Price GroupStringUDC80
16F4094TEMICID Conversion X-Ref7TCCPGPCustomer Price GroupStringUDC80
17F4510Price Workbench Query Header4PWCPGPCustomer Price GroupStringUDC80
18F4511WPricing Structure View8APCPGPCustomer Price GroupStringUDC80
19F4574Key Reference Table83KRCPGPCustomer Price GroupStringUDC80
20F4575Ship and Debit History14AHCPGPCustomer Price GroupStringUDC80
21F4575TMPShip and Debit History - Temp Table14AHCPGPCustomer Price GroupStringUDC80
22F4576Ship and Debit Claims15ACCPGPCustomer Price GroupStringUDC80
23F4576TMPShip and Debit Claims- Temp Table15ACCPGPCustomer Price GroupStringUDC80
24F4576Z1Ship and Debit Claims Unedited Transaction Table28Z1CPGPCustomer Price GroupStringUDC80
TOP48S: Service Billing
25F48096Billing Rate / Mark up Table23WQCPGPCustomer Price GroupStringUDC80
26F4812Billing Detail Workfile166WDCPGPCustomer Price GroupStringUDC80
27F4812HBilling Workfile History166WDCPGPCustomer Price GroupStringUDC80
28F4812HSBilling Workfile History Purged Save166WDCPGPCustomer Price GroupStringUDC80
29F48SUI01Billing Detail Print Workfile166WDCPGPCustomer Price GroupStringUDC80
TOP52: Contract Billing
30F5212T and M, Unit Price and Lumpsum Cross Reference Accounts24G5CPGPCustomer Price GroupStringUDC80

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

TOPUDC 40 / PC (Customer Price Groups) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 Blank 40/PC N
2  BUSINESSDistribution Customers
3  DISTDistributor Customers N
4  PAINTCUSPaint Customers
5  PARTNERSTrading Partners N
6  PREFERPreferred Customers N
7  PREFSUPPreferred Suppliers N
8  REGIONRegional Customers N
9  REPAS/CGRepasse-Customer Group(Brazil)
10  RETAILRetail Customers N