JDE TABLES

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

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F3111Z2Warranty Claim/Supplier Recovery processing80WPPOCIssue and ReceiptCharacterUDC10
TOP31: Shop Floor Control
2F3111Work Order Parts List72WMPOCIssue and ReceiptCharacterUDC10
3F3111SPurge - Shop Floor Parts List72WMPOCIssue and ReceiptCharacterUDC10
4F3111STPurge - Shop Floor Parts List Tag Table - Needed for upgrade2WMPOCIssue and ReceiptCharacterUDC10
5F3111TShop Floor Control Parts List Tag Table - Needed for upgrade2WMPOCIssue and ReceiptCharacterUDC10
6F3111Z1Outbound Work Order Parts List80SZPOCIssue and ReceiptCharacterUDC10
TOP41: Inventory Management
7F4101Item Master144IMPOCIssue and ReceiptCharacterUDC10
8F4101MItem Manufacturing Data48IMPOCIssue and ReceiptCharacterUDC10
9F4101Z1F4101 Item Master Unedited Transaction Table152SZPOCIssue and ReceiptCharacterUDC10
10F4102Item Branch File133IBPOCIssue and ReceiptCharacterUDC10
TOP41F: Apparel Management
11FCW10Item Branch Work File65WBPOCIssue and ReceiptCharacterUDC10
12FCW14Item Master Tag Work File17WTPOCIssue and ReceiptCharacterUDC10
TOP43: Procurement
13F43090Supplier/Item Relationships52PCPOCIssue and ReceiptCharacterUDC10
TOP89: Conversion Programs
14F4101TOBSOLETE - Item Master Tag File16IMPOCIssue and ReceiptCharacterUDC10
15F4101TTTemp Table Merge Xe F4101T to E9 F410115IXPOCIssue and ReceiptCharacterUDC10
16F4102TTTemp Table Merge Xe F4101T to E9 F41023IYPOCIssue and ReceiptCharacterUDC10
TOPF31: Lean Transactions
17FF31111Lean Transaction Parts List54PLPOCIssue and ReceiptCharacterUDC10
18FF31111SPurge - Lean Transaction Parts List54PRPOCIssue and ReceiptCharacterUDC10

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

TOPUDC 43 / IR (Simultaneous Issue & Receipt) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1         0No Action Taken Y
2         1Receipt Triggered Y
3         2Move and Disposition Invoked Y