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

24 columns | Print definition?920 | OPBO | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F03012Customer Master by Line of Business198AIOPBOOP Business ObjectiveStringUDC300
2F03012Z1Customer Master LOB-Batch Table213VOOPBOOP Business ObjectiveStringUDC300
TOP40: Inventory/OP Base
3F4001ZBatch Receiver File - Order Headings139SYOPBOOP Business ObjectiveStringUDC300
4F4201Z1Sales Order Header Unedited Transaction File127SYOPBOOP Business ObjectiveStringUDC300
5F49211Sales Order Detail File - Tag File130UDOPBOOP Business ObjectiveStringUDC300
6F49211Z1Sales Order Detail Tag Unedited Transaction File149S1OPBOOP Business ObjectiveStringUDC300
7F49219Sales Order Detail - Tag History File107UDOPBOOP Business ObjectiveStringUDC300
TOP42: Sales Management
8F4201Sales Order Header File115SHOPBOOP Business ObjectiveStringUDC300
9F42019Sales Order Header History File115SHOPBOOP Business ObjectiveStringUDC300
10F42UI01SO Header Cache File (MBF)153ZHOPBOOP Business ObjectiveStringUDC300
11F42UI12Sales Order Detail Cache 2 (MBF)108ZDOPBOOP Business ObjectiveStringUDC300
TOP42B: Sales Order Entry
12F4011ZTBatch Receiver File - Order Details Tag46UZOPBOOP Business ObjectiveStringUDC300
13F47012TEDI Purchase Order Detail Tag - Inbound46UZOPBOOP Business ObjectiveStringUDC300
14F47092TEDI Request for Quote Detail Tag - Inbound46UZOPBOOP Business ObjectiveStringUDC300
15F47132TEDI Purchase Order Change Detail Tag - Inbound46UZOPBOOP Business ObjectiveStringUDC300
16F49299S.O. Detail Tag Ledger File130UDOPBOOP Business ObjectiveStringUDC300
TOP47: Electronic Commerce
17F47011EDI Purchase Order Header - Inbound130SYOPBOOP Business ObjectiveStringUDC300
18F47026EDI P.O. Acknowledgment Header - Outbound132SYOPBOOP Business ObjectiveStringUDC300
19F47036EDI Shipping Notice Header - Outbound62SYOPBOOP Business ObjectiveStringUDC300
20F47046EDI Invoice Header (Sales) - Outbound127SYOPBOOP Business ObjectiveStringUDC300
21F47091EDI Request for Quote Header - Inbound130SYOPBOOP Business ObjectiveStringUDC300
22F47106EDI Response to RFQ Header - Outbound132SYOPBOOP Business ObjectiveStringUDC300
23F47131EDI Purchase Order Change Header - Inbound127SYOPBOOP Business ObjectiveStringUDC300
24F47146EDI P.O. Change Acknowledgment Header - Outbound132SYOPBOOP Business ObjectiveStringUDC300

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

TOPUDC 34A / BO (Business Objective) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 StandardNY
2DEFAULTStandardNN
3MAXMaximizeNY