JDE TABLES

JD Edwards Enterprise One table definition reference

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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
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4111ILItem Ledger File
10F4311PDPurchase Order Detail File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0006MCBusiness Unit Master
5F0411RPAccounts Payable Ledger
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

27 columns | Print definition?812 | PRP4 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP34: Requirements Planning
1F34UI004MPS Net Change User Index9M8PRP4Master Planning FamilyStringUDC30
TOP34A: Advanced Planning & Scheduling
2F34A40APS Integration Group Setup Table16N0PRP4Master Planning FamilyStringUDC30
TOP40: Inventory/OP Base
3F4011ZBatch Receiver File - Order Details78SZPRP4Master Planning FamilyStringUDC30
4F4211AUSales Order Detail Audit File29AUPRP4Master Planning FamilyStringUDC30
5F4211Z1Sales Order Detail Unedited Transaction File75SZPRP4Master Planning FamilyStringUDC30
TOP41: Inventory Management
6F4101Item Master21IMPRP4Master Planning FamilyStringUDC30
7F4101CItem Category Codes23IMPRP4Master Planning FamilyStringUDC30
8F4101Z1F4101 Item Master Unedited Transaction Table36SZPRP4Master Planning FamilyStringUDC30
9F4102Item Branch File18IBPRP4Master Planning FamilyStringUDC30
10F41UI001Inventory Transactions Detail File62ITPRP4Master Planning FamilyStringUDC30
TOP42: Sales Management
11F4211Sales Order Detail File62SDPRP4Master Planning FamilyStringUDC30
12F42119Sales Order History File62SDPRP4Master Planning FamilyStringUDC30
13F42199S.O. Detail Ledger File62SLPRP4Master Planning FamilyStringUDC30
14F42UI12Sales Order Detail Cache 2 (MBF)23ZDPRP4Master Planning FamilyStringUDC30
15F42UI130Commitment Work File31ZCPRP4Master Planning FamilyStringUDC30
16F42UI521Pick Slips Detail File58S9PRP4Master Planning FamilyStringUDC30
17F470371TTag for F470371- EDI shipping Notice Detail - Outbound51UZPRP4Master Planning FamilyStringUDC30
TOP43Q: Strategic Sourcing
18F43Q11Event Detail61EDPRP4Master Planning FamilyStringUDC30
TOP47: Electronic Commerce
19F47012EDI Purchase Order Detail - Inbound79SZPRP4Master Planning FamilyStringUDC30
20F47027EDI P.O. Acknowledgment Detail - Outbound79SZPRP4Master Planning FamilyStringUDC30
21F47047EDI Invoice Detail (Sales) - Outbound79SZPRP4Master Planning FamilyStringUDC30
22F47082EDI Price Sales Catalog Detail - Inbound35FYPRP4Master Planning FamilyStringUDC30
23F47092EDI Request for Quote Detail - Inbound79SZPRP4Master Planning FamilyStringUDC30
24F47107EDI Response to RFQ Detail - Outbound79SZPRP4Master Planning FamilyStringUDC30
25F47132EDI Purchase Order Change Detail - Inbound80SZPRP4Master Planning FamilyStringUDC30
26F47147EDI P.O. Change Acknowledgment Detail - Outbound81SZPRP4Master Planning FamilyStringUDC30
TOPF30L: DFM Line Design
27FF30L501DFM Item Definition Master21IBPRP4Master Planning FamilyStringUDC30

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

TOPUDC 41 / P4 (Master Planning Family) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1       MP1Master Planning Family OneY