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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JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

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
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F0006MCBusiness Unit Master
7F42119SDSales Order History File
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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6 columns | Print definition?920 | POHC10 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F4301Purchase Order Header111PHPOHC10Purchase Order Code 10StringUDC100
2F4301ZPO Header Work File126PAPOHC10Purchase Order Code 10StringUDC100
3F4301Z1Purchase Order Header Unedited Transaction Table127SYPOHC10Purchase Order Code 10StringUDC100
4F43UI50HPO Print Header Work File87PAPOHC10Purchase Order Code 10StringUDC100
TOP47: Electronic Commerce
5F47011EDI Purchase Order Header - Inbound187SYPOHC10Purchase Order Code 10StringUDC100
6F47016EDI Purchase Order Header - Outbound133SYPOHC10Purchase Order Code 10StringUDC100

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

TOPUDC 43 / L4 (Purchase Order Category 10) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 . N