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

58 columns | Print definition?920 | FRGD | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F3111Z2Warranty Claim/Supplier Recovery processing25WPFRGDFrom GradeStringUDC30
TOP30: Product Data Management
2F300211Lean Multi Level Bill of Material Detail44EDFRGDFrom GradeStringUDC30
3F3002Z1Bill of Material Transaction File47SZFRGDFrom GradeStringUDC30
TOP31: Shop Floor Control
4F3111Work Order Parts List12WMFRGDFrom GradeStringUDC30
5F3111SPurge - Shop Floor Parts List12WMFRGDFrom GradeStringUDC30
6F3111Z1Outbound Work Order Parts List25SZFRGDFrom GradeStringUDC30
TOP40: Inventory/OP Base
7F3002Bill of Material Master File34IXFRGDFrom GradeStringUDC30
8F3011Bill of Materials Change File34IZFRGDFrom GradeStringUDC30
9F3013ECO Parts List Detail36CYFRGDFrom GradeStringUDC30
10F30UI004Bill of Material Update Work File56WFFRGDFrom GradeStringUDC30
11F4011ZBatch Receiver File - Order Details54SZFRGDFrom GradeStringUDC30
12F40308Preference Profile - Grade and Potency12GSFRGDFrom GradeStringUDC30
13F40308RPreference Resolution Ledger - Grade and Potency14GSFRGDFrom GradeStringUDC30
14F4211Z1Sales Order Detail Unedited Transaction File51SZFRGDFrom GradeStringUDC30
TOP41: Inventory Management
15F4101Item Master69IMFRGDFrom GradeStringUDC30
16F4101MItem Manufacturing Data43IMFRGDFrom GradeStringUDC30
17F4101Z1F4101 Item Master Unedited Transaction Table84SZFRGDFrom GradeStringUDC30
18F4102Item Branch File50IBFRGDFrom GradeStringUDC30
19F41UI001Inventory Transactions Detail File113ITFRGDFrom GradeStringUDC30
TOP41F: Apparel Management
20FCW10Item Branch Work File85WBFRGDFrom GradeStringUDC30
21FCW57Work File Additional System Information (F4101)32WFFRGDFrom GradeStringUDC30
22FCW67Style Work Order Parts List18WMFRGDFrom GradeStringUDC30
TOP42: Sales Management
23F4211Sales Order Detail File38SDFRGDFrom GradeStringUDC30
24F42119Sales Order History File38SDFRGDFrom GradeStringUDC30
25F42199S.O. Detail Ledger File38SLFRGDFrom GradeStringUDC30
26F42UI12Sales Order Detail Cache 2 (MBF)12ZDFRGDFrom GradeStringUDC30
27F42UI130Commitment Work File48ZCFRGDFrom GradeStringUDC30
28F42UI521Pick Slips Detail File33S9FRGDFrom GradeStringUDC30
TOP43: Procurement
29F43080Approvals Fields Constants48PDFRGDFrom GradeStringUDC30
30F4311Purchase Order Detail File40PDFRGDFrom GradeStringUDC30
31F4311ZPurchase Order Generator File44PWFRGDFrom GradeStringUDC30
32F4311Z1Purchase Order Detail Unedited Transaction Table53SZFRGDFrom GradeStringUDC30
33F43199P.O. Detail Ledger File - Flexible Version40OLFRGDFrom GradeStringUDC30
34F43UI50DPO Print Detail Work File30PWFRGDFrom GradeStringUDC30
TOP46: Warehouse Management
35F4600Warehouse Requests39R1FRGDFrom GradeStringUDC30
36F4600PUWarehouse Requests - Purged37R1FRGDFrom GradeStringUDC30
TOP47: Electronic Commerce
37F47012EDI Purchase Order Detail - Inbound55SZFRGDFrom GradeStringUDC30
38F47017EDI Purchase Order Detail - Outbound54SZFRGDFrom GradeStringUDC30
39F47022EDI P.O. Acknowledgment Detail - Inbound54SZFRGDFrom GradeStringUDC30
40F47027EDI P.O. Acknowledgment Detail - Outbound55SZFRGDFrom GradeStringUDC30
41F47037EDI Shipping Notice Detail - Outbound55SZFRGDFrom GradeStringUDC30
42F470371EDI Shipping Notice Detail - Outbound61SZFRGDFrom GradeStringUDC30
43F47042EDI Invoice Detail - Inbound38SZFRGDFrom GradeStringUDC30
44F47047EDI Invoice Detail (Sales) - Outbound55SZFRGDFrom GradeStringUDC30
45F47072EDI Receiving Advice Detail - Inbound55SZFRGDFrom GradeStringUDC30
46F47077EDI Receiving Advice Detail - Outbound55SZFRGDFrom GradeStringUDC30
47F47082EDI Price Sales Catalog Detail - Inbound51FYFRGDFrom GradeStringUDC30
48F47092EDI Request for Quote Detail - Inbound55SZFRGDFrom GradeStringUDC30
49F47097EDI Request for Quote Detail - Outbound54SZFRGDFrom GradeStringUDC30
50F47102EDI Response to RFQ Detail - Inbound54SZFRGDFrom GradeStringUDC30
51F47107EDI Response to RFQ Detail - Outbound55SZFRGDFrom GradeStringUDC30
52F47132EDI Purchase Order Change Detail - Inbound56SZFRGDFrom GradeStringUDC30
53F47137EDI Purchase Order Change Detail - Outbound55SZFRGDFrom GradeStringUDC30
54F47142EDI P.O. Change Acknowledgment Detail - Inbound56SZFRGDFrom GradeStringUDC30
55F47147EDI P.O. Change Acknowledgment Detail - Outbound57SZFRGDFrom GradeStringUDC30
56F47157EDI Shipping Schedule Detail - Outbound57SZFRGDFrom GradeStringUDC30
TOP89: Conversion Programs
57F43199ATemp F43199 for ERP 9.0 Upgrade40OLFRGDFrom GradeStringUDC30
TOPF30L: DFM Line Design
58FF30L002DFM Bill of Material Master28DHFRGDFrom GradeStringUDC30

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

TOPUDC 40 / LG (Lot Grade) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 Not Graded N
2       #1Premium Grade N
3       #2Average Grade N
4       #3Economy Grade N
5       1Tolerance 1 N
6       2Tolerance 2 N
7       3Tolerance 3 N
8       554Light Shade N
9       555Standard Shade N
10       556Dark Shade N
11       AClear (no knots, smooth) N
12       A01Food Grade N
13       A02High Quality Food Grade N
14       A03Premium Quality Food Grade N
15       A04Non-Food Grade N
16       A05Fifth Grade N
17       A06Sixth Grade N
18       BSecond Clear (tight knots) N
19       CRough (sawn texture) N