JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

Implementation Guides |  920 VMs | Schema:
920 910 812
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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
9F0006MCBusiness Unit Master
10F03012AICustomer Master by Line of Business

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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40 columns | Print definition?920 | UNCD | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F4801Z2Warranty Claim/Supplier Recovery processing98WSUNCDWork Order Freeze CodeCharacterUDC10
TOP31P: Engineer To Order
2F31PUI01Scheduling Error Report11SEUNCDWork Order Freeze CodeCharacterUDC10
TOP34: Requirements Planning
3F34A70Last Outbound Work Order Table6OWUNCDWork Order Freeze CodeCharacterUDC10
TOP34A: Advanced Planning & Scheduling
4F34A60Last Outbound Purchase Order/Transfer Order9OBUNCDWork Order Freeze CodeCharacterUDC10
TOP34X: In-Memory Planning Advisor
5F34X200WPlanning Details Supply/Demand Work Table44SDUNCDWork Order Freeze CodeCharacterUDC10
TOP40: Inventory/OP Base
6F4011ZBatch Receiver File - Order Details205SZUNCDWork Order Freeze CodeCharacterUDC10
7F4211Z1Sales Order Detail Unedited Transaction File184SZUNCDWork Order Freeze CodeCharacterUDC10
TOP41F: Apparel Management
8FCW65Work Order Header for Style Items69OFUNCDWork Order Freeze CodeCharacterUDC10
TOP42: Sales Management
9F4211Sales Order Detail File171SDUNCDWork Order Freeze CodeCharacterUDC10
10F42119Sales Order History File171SDUNCDWork Order Freeze CodeCharacterUDC10
11F42199S.O. Detail Ledger File171SLUNCDWork Order Freeze CodeCharacterUDC10
12F42UI12Sales Order Detail Cache 2 (MBF)62ZDUNCDWork Order Freeze CodeCharacterUDC10
13F470371TTag for F470371- EDI shipping Notice Detail - Outbound82UZUNCDWork Order Freeze CodeCharacterUDC10
TOP43: Procurement
14F43080Approvals Fields Constants146PDUNCDWork Order Freeze CodeCharacterUDC10
15F4311Purchase Order Detail File146PDUNCDWork Order Freeze CodeCharacterUDC10
16F4311ZPurchase Order Generator File150PWUNCDWork Order Freeze CodeCharacterUDC10
17F4311Z1Purchase Order Detail Unedited Transaction Table159SZUNCDWork Order Freeze CodeCharacterUDC10
18F43199P.O. Detail Ledger File - Flexible Version146OLUNCDWork Order Freeze CodeCharacterUDC10
TOP47: Electronic Commerce
19F47012EDI Purchase Order Detail - Inbound206SZUNCDWork Order Freeze CodeCharacterUDC10
20F47017EDI Purchase Order Detail - Outbound160SZUNCDWork Order Freeze CodeCharacterUDC10
21F47022EDI P.O. Acknowledgment Detail - Inbound160SZUNCDWork Order Freeze CodeCharacterUDC10
22F47027EDI P.O. Acknowledgment Detail - Outbound206SZUNCDWork Order Freeze CodeCharacterUDC10
23F47047EDI Invoice Detail (Sales) - Outbound206SZUNCDWork Order Freeze CodeCharacterUDC10
24F47072EDI Receiving Advice Detail - Inbound161SZUNCDWork Order Freeze CodeCharacterUDC10
25F47077EDI Receiving Advice Detail - Outbound161SZUNCDWork Order Freeze CodeCharacterUDC10
26F47092EDI Request for Quote Detail - Inbound206SZUNCDWork Order Freeze CodeCharacterUDC10
27F47097EDI Request for Quote Detail - Outbound160SZUNCDWork Order Freeze CodeCharacterUDC10
28F47102EDI Response to RFQ Detail - Inbound160SZUNCDWork Order Freeze CodeCharacterUDC10
29F47107EDI Response to RFQ Detail - Outbound205SZUNCDWork Order Freeze CodeCharacterUDC10
30F47132EDI Purchase Order Change Detail - Inbound207SZUNCDWork Order Freeze CodeCharacterUDC10
31F47137EDI Purchase Order Change Detail - Outbound161SZUNCDWork Order Freeze CodeCharacterUDC10
32F47142EDI P.O. Change Acknowledgment Detail - Inbound162SZUNCDWork Order Freeze CodeCharacterUDC10
33F47147EDI P.O. Change Acknowledgment Detail - Outbound208SZUNCDWork Order Freeze CodeCharacterUDC10
34F47157EDI Shipping Schedule Detail - Outbound169SZUNCDWork Order Freeze CodeCharacterUDC10
TOP48: Work Order Processing
35F4801Work Order Master File79WAUNCDWork Order Freeze CodeCharacterUDC10
36F4801SPurge - Work Order Master file79WAUNCDWork Order Freeze CodeCharacterUDC10
37F4801Z1Outbound Work Order Header98SYUNCDWork Order Freeze CodeCharacterUDC10
38F48710Work Order Mass Update Template Table101WTUNCDWork Order Freeze CodeCharacterUDC10
39F48UI001X4801 Master Business Function Workfile82WAUNCDWork Order Freeze CodeCharacterUDC10
TOP89: Conversion Programs
40F43199ATemp F43199 for ERP 9.0 Upgrade146OLUNCDWork Order Freeze CodeCharacterUDC10

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

TOPUDC H00 / UN (UNCD) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 Do not freeze the order. N
2         NDo not freeze the order. N
3         YFreeze the order. N