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
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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15 columns | Print definition?920 | RFRV | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details246SZRFRVRevision ReasonStringUDC30
2F4211Z1Sales Order Detail Unedited Transaction File235SZRFRVRevision ReasonStringUDC30
TOP42: Sales Management
3F4211Sales Order Detail File222SDRFRVRevision ReasonStringUDC30
4F42119Sales Order History File222SDRFRVRevision ReasonStringUDC30
5F42199S.O. Detail Ledger File222SLRFRVRevision ReasonStringUDC30
6F42UI11SO Detail Cache File (MBF)166ZDRFRVRevision ReasonStringUDC30
TOP42B: Sales Order Entry
7F42420Audit Log Transaction9ALRFRVRevision ReasonStringUDC30
TOP47: Electronic Commerce
8F47012EDI Purchase Order Detail - Inbound247SZRFRVRevision ReasonStringUDC30
9F47027EDI P.O. Acknowledgment Detail - Outbound245SZRFRVRevision ReasonStringUDC30
10F470371EDI Shipping Notice Detail - Outbound239SZRFRVRevision ReasonStringUDC30
11F47047EDI Invoice Detail (Sales) - Outbound247SZRFRVRevision ReasonStringUDC30
12F47092EDI Request for Quote Detail - Inbound247SZRFRVRevision ReasonStringUDC30
13F47107EDI Response to RFQ Detail - Outbound237SZRFRVRevision ReasonStringUDC30
14F47132EDI Purchase Order Change Detail - Inbound248SZRFRVRevision ReasonStringUDC30
15F47147EDI P.O. Change Acknowledgment Detail - Outbound240SZRFRVRevision ReasonStringUDC30

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

TOPUDC 42 / RR (Revision Reason) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1       CUSRequested by Customer N
2       USRChanged by User N