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
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

2 columns | Print definition?812 | HCOD | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F42008Order Hold Constants2HCHCODHold CodeStringUDC20
2F4209Held Orders1HOHCODHold CodeStringUDC20

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

TOPUDC 42 / HC (Hold Codes) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1        AHApproval Hold1Y
2        B1Budget HoldN
3        C1Credit HoldN
4        C2Credit Hold - AgingN
5        C3Credit HoldN
6        CACredit Card Authorization HoldN
7        CSCredit Card Settlement HoldN
8        L1Order Level 1N
9        L2Order Level 2N
10        L3Order Level 3N
11        L4Order Level 4N
12        L5Order Level 5N
13        M1Margin Order HoldN
14        M2Margin Line HoldN
15        MNMinimum Value CheckingN
16        MXMaximum Value CheckingN
17        PAProduct Allocation HoldN
18        PHPartial Order HoldN
19        Q1Receipt Quantity HoldN
20        WOWork Order/PO ChangeN
21        XXAdministrative HoldN