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

6 columns | Print definition?920 | LSTS | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43121Z1Receipts Unedited Transaction Table15SZLSTSLine Item Status CodeStringUDC20
TOP47: Electronic Commerce
2F47022EDI P.O. Acknowledgment Detail - Inbound205SZLSTSLine Item Status CodeStringUDC20
3F47072EDI Receiving Advice Detail - Inbound15SZLSTSLine Item Status CodeStringUDC20
4F47077EDI Receiving Advice Detail - Outbound15SZLSTSLine Item Status CodeStringUDC20
5F47142EDI P.O. Change Acknowledgment Detail - Inbound16SZLSTSLine Item Status CodeStringUDC20
6F47147EDI P.O. Change Acknowledgment Detail - Outbound16SZLSTSLine Item Status CodeStringUDC20

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

TOPUDC 47 / LS (Line Item Status Code) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1        1Process N
2        7Close N
3        9Cancel N
4        ACItem Accepted & Shipped N
5        ARItem Accepted&Released to Ship N
6        BPItem Accepted/Part ship/BO N
7        DRItem Accepted-Date Rescheduled N
8        IInformational only N
9        IAItem Accepted N
10        IBItem Backorderd N
11        ICItem Accepted - Chgs made N
12        IDItem Deleted N
13        IEItem Accepted, Price Pending N
14        IFItem on Hold, no desc. N
15        IHItem on Hold N
16        IPItem Accepted, price changed N
17        IQItem Accepted, Qty Changed N
18        IRItem Rejected N
19        ISItem Accepted - Substituion N
20        IWItem on hold - waiver required N
21        SPItem Accepted - sch.date pend N