JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides | 920 VMs | Schema:
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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

4 columns | Print definition?920 | 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
4F4071PPrice Adjustment Type Purge55ATAPTYPEAdvanced 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 blank N
2        01Order Header Defaults Y
3        02Order Detail Defaults Y
4        03Delivery Date Y
5        04Print Message1Y
6        05Inventory Commitment Y
7        12Document Set1Y
8        13Options and Equipment1Y
9        14Customer Freight Y
10        15Carrier Y
11        16Mode of Transport Y
12        17Extended Terms Y
13        18Sales Price Based On Date Y
14        19Gross Profit Margin Target Y
15        21Sales Commission1Y
16        22Order Prep Days Y
17        23Advanced Lot Y
18        24Next Order Status Y
19        25Grade and Potency Y
20        26Demand Scheduling Y
21        27Scheduling Fences Y
22        28Forecast Days Y
23        29Promise Code Y
24        30Missing Confirmation Y
25        31Net Variance Tolerance Y
26        32Round to Standard Pack Y
27        33Acknowledgement Notification Y
28        34ASN Tracking Workflow Y
29        35Message Notification Y
30        36EDI Adv Ship Notice Version Y
31        37Labels Y
32        38Label Serial Numbers Y
33        39Carton Label Y
34        40Customer Ledger Generic Match Y
35        41Fulfillment Entry Y
36        42Order Type Priority Y
37        43Line Type Priority Y
38        44Requested Date Age Priority1Y
39        45Fulfillment Rounding Y
40        46Internal Sales Order Tax Date Y