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

9 columns | Print definition?920 | SRYN | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F4117Item Master - Service/Warranty Extension20PRSRYNEligible Supplier RecoveryCharacterUDC10
2F41171Item Branch Master - Service/Warranty Extension21PBSRYNEligible Supplier RecoveryCharacterUDC10
3F4801TZ2Warranty Claim/Supplier Recovery processing99WQSRYNEligible Supplier RecoveryCharacterUDC10
TOP41: Inventory Management
4F4101FItem Customer Service Data28IMSRYNEligible Supplier RecoveryCharacterUDC10
5F4101Z1AF4101 Detail Item Master Unedited Transaction27SZSRYNEligible Supplier RecoveryCharacterUDC10
TOP41F: Apparel Management
6FCW58Item Master - Service/Warranty Extension (F4117) Work File15WFSRYNEligible Supplier RecoveryCharacterUDC10
TOP48: Work Order Processing
7F4801STPurge - Work Order Master Tag File86WASRYNEligible Supplier RecoveryCharacterUDC10
8F4801TWork Order Master Tag File86WASRYNEligible Supplier RecoveryCharacterUDC10
9F4817Service Order Extension51SRSRYNEligible Supplier RecoveryCharacterUDC10

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

TOPUDC 17 / SR (Supplier Recovery Vendor) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 Not Eligible for S. Recovery Y
2         DUse Product Info on the Detail Y
3         HUse Product Info on the Header Y