JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

Implementation Guides |  920 VMs | Schema:
920 910 812
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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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29 columns | Print definition?920 | PRGP | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4001ZBatch Receiver File - Order Headings56SYPRGPPricing GroupStringUDC80
2F4201Z1Sales Order Header Unedited Transaction File45SYPRGPPricing GroupStringUDC80
TOP42: Sales Management
3F4201Sales Order Header File32SHPRGPPricing GroupStringUDC80
4F42019Sales Order Header History File32SHPRGPPricing GroupStringUDC80
5F42UI01SO Header Cache File (MBF)37ZHPRGPPricing GroupStringUDC80
TOP42W: Fulfilment Management
6F427UI01Release Fulfillment Work File42RFPRGPPricing GroupStringUDC80
TOP43: Procurement
7F4301Purchase Order Header31PHPRGPPricing GroupStringUDC80
8F4301ZPO Header Work File35PAPRGPPricing GroupStringUDC80
9F4301Z1Purchase Order Header Unedited Transaction Table44SYPRGPPricing GroupStringUDC80
TOP47: Electronic Commerce
10F47011EDI Purchase Order Header - Inbound51SYPRGPPricing GroupStringUDC80
11F47016EDI Purchase Order Header - Outbound46SYPRGPPricing GroupStringUDC80
12F47021EDI P.O. Acknowledgment Header - Inbound46SYPRGPPricing GroupStringUDC80
13F47026EDI P.O. Acknowledgment Header - Outbound47SYPRGPPricing GroupStringUDC80
14F47046EDI Invoice Header (Sales) - Outbound47SYPRGPPricing GroupStringUDC80
15F47071EDI Receiving Advice Header - Inbound47SYPRGPPricing GroupStringUDC80
16F47076EDI Receiving Advice Header - Outbound47SYPRGPPricing GroupStringUDC80
17F47091EDI Request for Quote Header - Inbound51SYPRGPPricing GroupStringUDC80
18F47096EDI Request for Quote Header - Outbound46SYPRGPPricing GroupStringUDC80
19F47101EDI Response to RFQ Header - Inbound46SYPRGPPricing GroupStringUDC80
20F47106EDI Response to RFQ Header - Outbound47SYPRGPPricing GroupStringUDC80
21F47131EDI Purchase Order Change Header - Inbound48SYPRGPPricing GroupStringUDC80
22F47136EDI Purchase Order Change Header - Outbound46SYPRGPPricing GroupStringUDC80
23F47141EDI P.O. Change Acknowledgment Header - Inbound47SYPRGPPricing GroupStringUDC80
24F47146EDI P.O. Change Acknowledgment Header - Outbound48SYPRGPPricing GroupStringUDC80
25F47156EDI Shipping Schedule Header - Outbound49SYPRGPPricing GroupStringUDC80
TOP54R: Rental Management
26F54R099Rental Contract Header Ledger55HLPRGPPricing GroupStringUDC80
27F54R10Rental Contract Header53CHPRGPPricing GroupStringUDC80
28F54R11Rental Contract Detail87CDPRGPPricing GroupStringUDC80
29F54R199Rental Contract Detail Ledger83DLPRGPPricing GroupStringUDC80

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

TOPUDC 40 / PC (Customer Price Groups) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 Blank 40/PC N
2  BUSINESSDistribution Customers
3  DISTDistributor Customers N
4  PAINTCUSPaint Customers
5  PARTNERSTrading Partners N
6  PREFERPreferred Customers N
7  PREFSUPPreferred Suppliers N
8  REGIONRegional Customers N
9  REPAS/CGRepasse-Customer Group(Brazil)
10  RETAILRetail Customers N