JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

Implementation Guides | Schema:
920 910 812
System  Table 
Column 
Searchbeta 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

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
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
9F0411RPAccounts Payable Ledger
10F07831YBEmployee State/Local Control Table

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4211SDSales Order Detail File
4F4311PDPurchase Order Detail File
5F0411RPAccounts Payable Ledger
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F4801WAWork Order Master File
10F42119SDSales Order History File
PHPRef.com - the webs number one PHP Function reference tool

21 columns | Print definition?812 | RCND | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger54GLRCNDReconciled CodeCharacterUDC10
TOP03B: Enhanced Accounts Receivable
2F03B13Receipts Header File96RYRCNDReconciled CodeCharacterUDC10
3F03B13PReceipts Header Purge File96RYRCNDReconciled CodeCharacterUDC10
4F03B13Z2F03B13 Interoperability Table109SYRCNDReconciled CodeCharacterUDC10
5F09UI011Receipt Prepost Work File40GLRCNDReconciled CodeCharacterUDC10
TOP04: Accounts Payable
6F0413Accounts Payable - Matching Document37RMRCNDReconciled CodeCharacterUDC10
7F0413AWF - As Of - Accounts Payable Payment Register37RMRCNDReconciled CodeCharacterUDC10
8F0413PPurge - Accounts Payable Matching Documents37RMRCNDReconciled CodeCharacterUDC10
9F0413Z1F0413 Interoperability Table58SYRCNDReconciled CodeCharacterUDC10
10F09UI005Tax Offsets User Index44GLRCNDReconciled CodeCharacterUDC10
TOP05A: OW HR & PR Foundation
11F06345Historical Payroll Register54JLRCNDReconciled CodeCharacterUDC10
TOP07: Payroll
12F06156Pay Check History Summary20YURCNDReconciled CodeCharacterUDC10
TOP09: General Accounting
13F0911PPurge - Account Ledger54GLRCNDReconciled CodeCharacterUDC10
14F0911RWF - Acct Ledger File for Reconciliation44GLRCNDReconciled CodeCharacterUDC10
15F0911Z1Journal Entry Transactions - Batch File71VNRCNDReconciled CodeCharacterUDC10
16F0911Z4F0911 Interoperability Table76SZRCNDReconciled CodeCharacterUDC10
17F09UI015Indexed Computations Multi-Tiered Entries54GLRCNDReconciled CodeCharacterUDC10
18F70UI001Work File for G/L by Cat. Code Localization19WARCNDReconciled CodeCharacterUDC10
19F740911Work File for G/L Report by Category Code Localization22WARCNDReconciled CodeCharacterUDC10
TOP09E: Expense Reimbursment
20F20112Expense Report Detail62EDRCNDReconciled CodeCharacterUDC10
TOP42: Sales Management
21F42800G1Sales Update G Batch Detail Workfile93DGRCNDReconciled CodeCharacterUDC10

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

TOPUDC 09 / RC (Reconciliation Codes) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1         1Reconciled One for One Match01N
2         ABank Statement - ApprovedN
3         BConsldtd Bank Stmnt/No GLN
4         CConsldtd GL and/or Bank StmntN
5         DBank Statement - ProcessedN
6         GConsldtd GL/No Bank StmntN
7         MManual ReconciliationN
8         RReconciled One for One Match01N
9         TDifference Within ToleranceN
10         VVoided CheckN