JDE TABLES

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Implementation Guides | 920 VMs | Schema:
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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

92 columns | Print definition?920 | ASN | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0401Z1Supplier Master - Batch Upload80VOASNPrice and Adjustment ScheduleStringUDC80
TOP01: Address Book
2F0401Supplier Master77A6ASNPrice and Adjustment ScheduleStringUDC80
TOP03: Accounts Receivable
3F03012Customer Master by Line of Business133AIASNPrice and Adjustment ScheduleStringUDC80
4F03012Z1Customer Master LOB-Batch Table141VOASNPrice and Adjustment ScheduleStringUDC80
TOP38: Agreement Management
5F38011Agreement Quantities17DFASNPrice and Adjustment ScheduleStringUDC80
6F38014Agreement Formulas and Factors10DRASNPrice and Adjustment ScheduleStringUDC80
TOP40: Inventory/OP Base
7F4001ZBatch Receiver File - Order Headings55SYASNPrice and Adjustment ScheduleStringUDC80
8F4011ZBatch Receiver File - Order Details108SZASNPrice and Adjustment ScheduleStringUDC80
9F40314Preference Profile - Price Adjustment Schedule14PJASNPrice and Adjustment ScheduleStringUDC80
10F40314RPreference Resolution Ledger - Price Adjustment Schedule16PJASNPrice and Adjustment ScheduleStringUDC80
11F40UI74Price Adjustment History Work File17AWASNPrice and Adjustment ScheduleStringUDC80
12F4201Z1Sales Order Header Unedited Transaction File44SYASNPrice and Adjustment ScheduleStringUDC80
13F4211Z1Sales Order Detail Unedited Transaction File105SZASNPrice and Adjustment ScheduleStringUDC80
TOP41: Inventory Management
14F4130Consignment Master Header (FUTURE)9MHASNPrice and Adjustment ScheduleStringUDC80
15F4131Consignment Master Detail (FUTURE)9MDASNPrice and Adjustment ScheduleStringUDC80
TOP42: Sales Management
16F4074Price Adjustment Ledger File11ALASNPrice and Adjustment ScheduleStringUDC80
17F4201Sales Order Header File31SHASNPrice and Adjustment ScheduleStringUDC80
18F42019Sales Order Header History File31SHASNPrice and Adjustment ScheduleStringUDC80
19F4211Sales Order Detail File92SDASNPrice and Adjustment ScheduleStringUDC80
20F42119Sales Order History File92SDASNPrice and Adjustment ScheduleStringUDC80
21F42199S.O. Detail Ledger File92SLASNPrice and Adjustment ScheduleStringUDC80
22F42UI01SO Header Cache File (MBF)36ZHASNPrice and Adjustment ScheduleStringUDC80
23F42UI11SO Detail Cache File (MBF)75ZDASNPrice and Adjustment ScheduleStringUDC80
24F42UI521Pick Slips Detail File83S9ASNPrice and Adjustment ScheduleStringUDC80
25F470371TTag for F470371- EDI shipping Notice Detail - Outbound7UZASNPrice and Adjustment ScheduleStringUDC80
TOP42B: Sales Order Entry
26F42420Audit Log Transaction59ALASNPrice and Adjustment ScheduleStringUDC80
TOP42I: Outbound Inventory Management
27F42I07Outbound Inventory Agreement Details Change History18OQASNPrice and Adjustment ScheduleStringUDC80
TOP43: Procurement
28F4301Purchase Order Header30PHASNPrice and Adjustment ScheduleStringUDC80
29F4301ZPO Header Work File34PAASNPrice and Adjustment ScheduleStringUDC80
30F4301Z1Purchase Order Header Unedited Transaction Table43SYASNPrice and Adjustment ScheduleStringUDC80
31F43080Approvals Fields Constants88PDASNPrice and Adjustment ScheduleStringUDC80
32F4311Purchase Order Detail File82PDASNPrice and Adjustment ScheduleStringUDC80
33F4311ZPurchase Order Generator File86PWASNPrice and Adjustment ScheduleStringUDC80
34F4311Z1Purchase Order Detail Unedited Transaction Table95SZASNPrice and Adjustment ScheduleStringUDC80
35F43121Purchase Order Receiver File140PRASNPrice and Adjustment ScheduleStringUDC80
36F43121ZReceiver workfile179PWASNPrice and Adjustment ScheduleStringUDC80
37F43199P.O. Detail Ledger File - Flexible Version82OLASNPrice and Adjustment ScheduleStringUDC80
TOP43C: Contracts
38F43C10Contract Block28CBASNPrice and Adjustment ScheduleStringUDC80
39F43C100Contract Block Profile50BPASNPrice and Adjustment ScheduleStringUDC80
40F43C11Contract Detail30CDASNPrice and Adjustment ScheduleStringUDC80
41F43C110Contract Harvest Profile40DPASNPrice and Adjustment ScheduleStringUDC80
TOP45: Advanced Pricing
42F4070Price Adjustment Schedule1SNASNPrice and Adjustment ScheduleStringUDC80
43F4070PPrice Adjustment Schedule Purge2SNASNPrice and Adjustment ScheduleStringUDC80
44F4501Master Schedule Adjustment4MSASNPrice and Adjustment ScheduleStringUDC80
45F4510Price Workbench Query Header13PWASNPrice and Adjustment ScheduleStringUDC80
46F4511WPricing Structure View92APASNPrice and Adjustment ScheduleStringUDC80
47F45520Price List Header10PHASNPrice and Adjustment ScheduleStringUDC80
48F4574Key Reference Table52KRASNPrice and Adjustment ScheduleStringUDC80
49F4575Ship and Debit History8AHASNPrice and Adjustment ScheduleStringUDC80
50F4575TMPShip and Debit History - Temp Table8AHASNPrice and Adjustment ScheduleStringUDC80
51F4576Z1Ship and Debit Claims Unedited Transaction Table107Z1ASNPrice and Adjustment ScheduleStringUDC80
TOP47: Electronic Commerce
52F47011EDI Purchase Order Header - Inbound50SYASNPrice and Adjustment ScheduleStringUDC80
53F47012EDI Purchase Order Detail - Inbound109SZASNPrice and Adjustment ScheduleStringUDC80
54F47016EDI Purchase Order Header - Outbound45SYASNPrice and Adjustment ScheduleStringUDC80
55F47017EDI Purchase Order Detail - Outbound96SZASNPrice and Adjustment ScheduleStringUDC80
56F47021EDI P.O. Acknowledgment Header - Inbound45SYASNPrice and Adjustment ScheduleStringUDC80
57F47022EDI P.O. Acknowledgment Detail - Inbound96SZASNPrice and Adjustment ScheduleStringUDC80
58F47026EDI P.O. Acknowledgment Header - Outbound46SYASNPrice and Adjustment ScheduleStringUDC80
59F47027EDI P.O. Acknowledgment Detail - Outbound109SZASNPrice and Adjustment ScheduleStringUDC80
60F47032TEDI Shipping Notice Detail- Inbound Tag2SZASNPrice and Adjustment ScheduleStringUDC80
61F47041EDI Invoice Header - Inbound41SYASNPrice and Adjustment ScheduleStringUDC80
62F47042EDI Invoice Detail - Inbound42SZASNPrice and Adjustment ScheduleStringUDC80
63F47046EDI Invoice Header (Sales) - Outbound46SYASNPrice and Adjustment ScheduleStringUDC80
64F47047EDI Invoice Detail (Sales) - Outbound109SZASNPrice and Adjustment ScheduleStringUDC80
65F470473EDI Invoice Detail Charges12S7ASNPrice and Adjustment ScheduleStringUDC80
66F47071EDI Receiving Advice Header - Inbound46SYASNPrice and Adjustment ScheduleStringUDC80
67F47072EDI Receiving Advice Detail - Inbound97SZASNPrice and Adjustment ScheduleStringUDC80
68F47076EDI Receiving Advice Header - Outbound46SYASNPrice and Adjustment ScheduleStringUDC80
69F47077EDI Receiving Advice Detail - Outbound97SZASNPrice and Adjustment ScheduleStringUDC80
70F47091EDI Request for Quote Header - Inbound50SYASNPrice and Adjustment ScheduleStringUDC80
71F47092EDI Request for Quote Detail - Inbound109SZASNPrice and Adjustment ScheduleStringUDC80
72F47096EDI Request for Quote Header - Outbound45SYASNPrice and Adjustment ScheduleStringUDC80
73F47097EDI Request for Quote Detail - Outbound96SZASNPrice and Adjustment ScheduleStringUDC80
74F47101EDI Response to RFQ Header - Inbound45SYASNPrice and Adjustment ScheduleStringUDC80
75F47102EDI Response to RFQ Detail - Inbound96SZASNPrice and Adjustment ScheduleStringUDC80
76F47106EDI Response to RFQ Header - Outbound46SYASNPrice and Adjustment ScheduleStringUDC80
77F47107EDI Response to RFQ Detail - Outbound109SZASNPrice and Adjustment ScheduleStringUDC80
78F47131EDI Purchase Order Change Header - Inbound47SYASNPrice and Adjustment ScheduleStringUDC80
79F47132EDI Purchase Order Change Detail - Inbound110SZASNPrice and Adjustment ScheduleStringUDC80
80F47136EDI Purchase Order Change Header - Outbound45SYASNPrice and Adjustment ScheduleStringUDC80
81F47137EDI Purchase Order Change Detail - Outbound97SZASNPrice and Adjustment ScheduleStringUDC80
82F47141EDI P.O. Change Acknowledgment Header - Inbound46SYASNPrice and Adjustment ScheduleStringUDC80
83F47142EDI P.O. Change Acknowledgment Detail - Inbound98SZASNPrice and Adjustment ScheduleStringUDC80
84F47146EDI P.O. Change Acknowledgment Header - Outbound47SYASNPrice and Adjustment ScheduleStringUDC80
85F47147EDI P.O. Change Acknowledgment Detail - Outbound111SZASNPrice and Adjustment ScheduleStringUDC80
86F47156EDI Shipping Schedule Header - Outbound48SYASNPrice and Adjustment ScheduleStringUDC80
87F47157EDI Shipping Schedule Detail - Outbound103SZASNPrice and Adjustment ScheduleStringUDC80
TOP54R: Rental Management
88F54R099Rental Contract Header Ledger54HLASNPrice and Adjustment ScheduleStringUDC80
89F54R10Rental Contract Header52CHASNPrice and Adjustment ScheduleStringUDC80
90F54R11Rental Contract Detail86CDASNPrice and Adjustment ScheduleStringUDC80
91F54R199Rental Contract Detail Ledger82DLASNPrice and Adjustment ScheduleStringUDC80
TOP89: Conversion Programs
92F43199ATemp F43199 for ERP 9.0 Upgrade82OLASNPrice and Adjustment ScheduleStringUDC80

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

TOPUDC 40 / AS (Schedule Name) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1  . Y
2  3480SHIP AND DEBIT 2
3  4343Ship and Debit Agreement 4343
4  ADVANCEPreference Schedule1
5  ADVPREFAdvanced Preference Schedule1
6  ADVPREF2Advanced Preference #21
7  BRAZILBrazil Co. Pricing Schedule
8  D2Euro conversion
9  DMDSCHDemand Schedule1
10  FG Free Goods
11  FMDEMOFulfillment Demo Schedule1Y
12  GLOBALGlobal Pricing
13  GRPSCHEDGrape Adjustment Schedule
14  MFGManufacturing
15  MMMMmmmm1
16  NATDISTNational Distributor N
17  NATIONALNational Pricing
18  POPSCHPay on Proceeds Schedule N
19  PURCHSCHPurchasing Catalog Schedule
20  SAMPLEASSample Adjustment Schedule
21  SCHCALLSchedule for calls
22  SCHCLMSchedule for Claims
23  SCHCONSchedule for Contracts
24  SCHSVOSchedule for S&WM Serv. Ord. N
25  SPRINGSpring Sale (Exercises) N
26  WHLSDISTWholesale/Distributor