JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

Implementation Guides | 920 VMs | Schema: System Table Column Search^beta

JDE TABLESv3

SAPTables.Net - the webs number one SAP Tables Definition reference

920: Top 10 requests

	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F4102	IB	Item Branch File
7	F9671	SD	Software Update Detail Table
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

910: Top 10 requests

	Table	Prefix	Description
1	F0011W	IC	F0011W - WF - Batch To Detail
2	F76AUI46	WF	CERG A/R -Work File - ARG - 03B - 76A
3	F4211	SD	Sales Order Detail File
4	F4101	IM	Item Master
5	F0101	AB	Address Book Master
6	F0911	GL	Account Ledger
7	F4102	IB	Item Branch File
8	F03B11	RP	Customer Ledger
9	F4311	PD	Purchase Order Detail File
10	F4111	IL	Item Ledger File

812: Top 10 requests

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0411	RP	Accounts Payable Ledger
5	F0006	MC	Business Unit Master
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

10 columns | 910 | ACKT | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP47: Electronic Commerce
1	F47016	EDI Purchase Order Header - Outbound	109	SY	ACKT	Acknowledgment Type	String	UDC	2	0
2	F47021	EDI P.O. Acknowledgment Header - Inbound	109	SY	ACKT	Acknowledgment Type	String	UDC	2	0
3	F47026	EDI P.O. Acknowledgment Header - Outbound	116	SY	ACKT	Acknowledgment Type	String	UDC	2	0
4	F47036	EDI Shipping Notice Header - Outbound	32	SY	ACKT	Acknowledgment Type	String	UDC	2	0
5	F47046	EDI Invoice Header (Sales) - Outbound	99	SY	ACKT	Acknowledgment Type	String	UDC	2	0
6	F47106	EDI Response to RFQ Header - Outbound	123	SY	ACKT	Acknowledgment Type	String	UDC	2	0
7	F47136	EDI Purchase Order Change Header - Outbound	109	SY	ACKT	Acknowledgment Type	String	UDC	2	0
8	F47141	EDI P.O. Change Acknowledgment Header - Inbound	16	SY	ACKT	Acknowledgment Type	String	UDC	2	0
9	F471411	Purchase Order Edit Object Log Table	7	SZ	ACKT	Acknowledgment Type	String	UDC	2	0
10	F47146	EDI P.O. Change Acknowledgment Header - Outbound	16	SY	ACKT	Acknowledgment Type	String	UDC	2	0

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

TOPUDC 47 / AK (Acknowledgment Type) stock values

	Value	Description	Special Handling Code	Hard Coded
1	AC	Acknowledge - Detail Change
2	AD	Acknowledge - No Detail Chg
3	AE	Acknowledge - Exception only
4	AH	Acknowledge - Hold
5	AK	Acknowledge - No change
6	AP	Acknowledge - Prod. Replenish
7	AT	Accepted
8	NA	No acknowledgment required
9	RD	Reject with detail
10	RF	Reject with exception only
11	RJ	Reject no detail
12	RO	Reject with counter offer
13	ZZ	Mutually defined