JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

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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18 columns | Print definition?920 | PRFR | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F40070Preference Master File1PFPRFRPreference TypeStringUDC20
2F40071Customer Preference Groups2CUPRFRPreference TypeStringUDC20
3F40072Item Preference Groups2GIPRFRPreference TypeStringUDC20
4F40073Preference Hierarchy File1HYPRFRPreference TypeStringUDC20
5F40300RPreference Resolution History - Master2PMPRFRPreference TypeStringUDC20
TOP45: Advanced Pricing
6F4071Price Adjustment Type5ATPRFRPreference TypeStringUDC20
7F4071PPrice Adjustment Type Purge6ATPRFRPreference TypeStringUDC20
8F4511WPricing Structure View10APPRFRPreference TypeStringUDC20
9F4574Key Reference Table69KRPRFRPreference TypeStringUDC20
TOP75I: India
10F75I357Consignment Header12CHPRFRPreference TypeStringUDC20
11F75I3571Consignment - Work Orders13CWPRFRPreference TypeStringUDC20
12F75I3572Consignment - Stock Transfers16CSPRFRPreference TypeStringUDC20
13F75I3573Consignment - Order Items17COPRFRPreference TypeStringUDC20
14F75I3574Consignment - Issues/Receipts Transactions27CTPRFRPreference TypeStringUDC20
15F75I3575Consignment - Work Order Part List Items - Balances10CPPRFRPreference TypeStringUDC20
16F75I3576Stock Transfer - Work Orders15SWPRFRPreference TypeStringUDC20
17F75I380Excise - RG-1 - Transaction File - IND34RGPRFRPreference TypeStringUDC20
18F75I3901Work With Consignment - IND -4329COPRFRPreference TypeStringUDC20

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

TOPUDC 40 / PR (Preference Profiles) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 01 - 51 Reserved for Oracle Y
2        01Payment Terms1Y
3        02Pricing Unit of Measure1Y
4        03Revenue Business Unit1Y
5        04End Use1Y
6        05Print Messages1Y
7        06Inventory Commitment1Y
8        07Product Allocations1Y
9        08Grade and Potency1Y
10        09Delivery Date1Y
11        10Line of Business1Y
12        11User Defined Price Code 11Y
13        12User Defined Price Code 21Y
14        13User Defined Price Code 31Y
15        14Price Adjustment Schedule Y
16        15Invoice Cycle Y
17        16Order Preparation Days Y
18        17Container Preferences N
19        18Quality Management1Y
20        21Receiving Locations N
21        22Shipping Locations N
22        29Document Distribution Y
23        30Document Set Y
24        31Options and Equipment Y
25        32Customer Freight Y
26        33Carrier Y
27        34Mode of Transport Y
28        38Payment Terms (Branch) N
29        39Product Allocation (Branch) N
30        41Next Order Status Y
31        44Sales Commission N
32        45Customer Currency N
33        47Pricing UOM (Branch) N
34        49Revenue Business Unit (Branch) N
35        51Base Price Y
36        52SoldTo ShipTo
37        54SoldTo ShipTo Item
38        55SoldTo Item
39        56SoldTo
40        88MD's Test
41        AAAll Addresses N
42        ABAdvance Price Bikes N
43        ACSold To Customer Address N
44        AFCustomer Group All Items
45        AGSold To Cust. Grp/ All Address N
46        BIBrazilian Interest
47        BRBrazilian Repasse
48        CGCustomer Group N
49        CSS&WM Hierarchy N
50        EBEnhanced Baskets N
51        GRGrower Pricing Hierarchy N
52        IAAll Items N
53        IGItem Group N
54        INAll Customers/Item Number
55        MTSold to Cust Group/Item Group
56        PHPricing Hierarchy N
57        SDShip and Debit N
58        U1Upsell Hierarchy N