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
9F4311PDPurchase Order Detail File
10F4111ILItem Ledger File

812: Top 10 requests

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

3 columns | Print definition?812 | APTYPE | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F40711Preference Values Definition3PDAPTYPEAdvanced Preference TypeStringUDC20
2F40741Preference Adjustment History13PHAPTYPEAdvanced Preference TypeStringUDC20
TOP45: Advanced Pricing
3F4071Price Adjustment Type54ATAPTYPEAdvanced Preference TypeStringUDC20

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

TOPUDC 40 / AP (Advanced Preference Type) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          blankN
2        01Order Header DefaultsY
3        02Order Detail DefaultsY
4        03Delivery DateY
5        04Print Message1Y
6        05Inventory CommitmentY
7        12Document Set1Y
8        13Options and Equipment1Y
9        14Customer FreightY
10        15CarrierY
11        16Mode of TransportY
12        17Extended TermsY
13        18Sales Price Based On DateY
14        19Gross Profit Margin TargetY
15        21Sales Commission1Y
16        22Order Prep DaysY
17        23Advanced LotY
18        24Next Order StatusY
19        25Grade and PotencyY
20        26Demand SchedulingY
21        27Scheduling FencesY
22        28Forecast DaysY
23        29Promise CodeY
24        30Missing ConfirmationY
25        31Net Variance ToleranceY
26        32Round to Standard PackY
27        33Acknowledgement NotificationY
28        34ASN Tracking WorkflowY
29        35Message NotificationY
30        36EDI Adv Ship Notice VersionY
31        37LabelsY
32        38Label Serial NumbersY
33        39Carton LabelY
34        40Customer Ledger Generic MatchY