JDE TABLES

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Implementation Guides | 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
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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25 columns | Print definition?920 | PDP5 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP38: Agreement Management
1F38011Agreement Quantities40DFPDP5Reporting Code 5 - PurchasingStringUDC30
TOP42I: Outbound Inventory Management
2F42I07Outbound Inventory Agreement Details Change History36OQPDP5Reporting Code 5 - PurchasingStringUDC30
TOP43: Procurement
3F43080Approvals Fields Constants6PDPDP5Reporting Code 5 - PurchasingStringUDC30
4F4311Purchase Order Detail File59PDPDP5Reporting Code 5 - PurchasingStringUDC30
5F4311ZPurchase Order Generator File63PWPDP5Reporting Code 5 - PurchasingStringUDC30
6F4311Z1Purchase Order Detail Unedited Transaction Table72SZPDP5Reporting Code 5 - PurchasingStringUDC30
7F43199P.O. Detail Ledger File - Flexible Version59OLPDP5Reporting Code 5 - PurchasingStringUDC30
TOP44H: Homebuilder Management
8F44H601Bid Header33BHPDP5Reporting Code 5 - PurchasingStringUDC30
9F44H611Bid Details45BDPDP5Reporting Code 5 - PurchasingStringUDC30
10F44H611WBid Details Work File49BWPDP5Reporting Code 5 - PurchasingStringUDC30
11F44H711Lot Start Workfile51SWPDP5Reporting Code 5 - PurchasingStringUDC30
12F44H711PAfter Start Purchasing41TPPDP5Reporting Code 5 - PurchasingStringUDC30
13F44H711ZHB Lot Start Unedited Transaction File64SZPDP5Reporting Code 5 - PurchasingStringUDC30
14F44H71W1Lot Start Generation Workfile51GWPDP5Reporting Code 5 - PurchasingStringUDC30
15F44H73W1Lot Start - P.O. / Committment Generation Work File77CGPDP5Reporting Code 5 - PurchasingStringUDC30
TOP47: Electronic Commerce
16F47017EDI Purchase Order Detail - Outbound73SZPDP5Reporting Code 5 - PurchasingStringUDC30
17F47022EDI P.O. Acknowledgment Detail - Inbound73SZPDP5Reporting Code 5 - PurchasingStringUDC30
18F47072EDI Receiving Advice Detail - Inbound74SZPDP5Reporting Code 5 - PurchasingStringUDC30
19F47077EDI Receiving Advice Detail - Outbound74SZPDP5Reporting Code 5 - PurchasingStringUDC30
20F47097EDI Request for Quote Detail - Outbound73SZPDP5Reporting Code 5 - PurchasingStringUDC30
21F47102EDI Response to RFQ Detail - Inbound73SZPDP5Reporting Code 5 - PurchasingStringUDC30
22F47137EDI Purchase Order Change Detail - Outbound74SZPDP5Reporting Code 5 - PurchasingStringUDC30
23F47142EDI P.O. Change Acknowledgment Detail - Inbound75SZPDP5Reporting Code 5 - PurchasingStringUDC30
24F47157EDI Shipping Schedule Detail - Outbound79SZPDP5Reporting Code 5 - PurchasingStringUDC30
TOP89: Conversion Programs
25F43199ATemp F43199 for ERP 9.0 Upgrade59OLPDP5Reporting Code 5 - PurchasingStringUDC30

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

TOPUDC 41 / P5 (Landed Cost Rule) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 Add landed cost rule here P4 Y
2       CD1CD1 N
3       CD2CD2 N
4       CD3CD3 N
5       CD4CD4 N
6       FFuel and Oil
7       HHeavy Commodities
8       IMPImported