JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

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
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
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F42119SDSales Order History File
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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13 columns | Print definition?910 | OMOD | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03B: Enhanced Accounts Receivable
1F03B11Customer Ledger136RPOMODOriginating SystemCharacterUDC10
2F03B112Invoice Revisions63RWOMODOriginating SystemCharacterUDC10
3F03B112PInvoice Revisions Purge File63RWOMODOriginating SystemCharacterUDC10
4F03B11PCustomer Ledger Purge File136RPOMODOriginating SystemCharacterUDC10
5F03B11Z1Batch Invoices186VJOMODOriginating SystemCharacterUDC10
6F03B11Z2F03B11 Interoperability Table150SYOMODOriginating SystemCharacterUDC10
7F03B13Receipts Header90RYOMODOriginating SystemCharacterUDC10
8F03B13PReceipts Header Purge File91RYOMODOriginating SystemCharacterUDC10
9F03B13Z2F03B13 Interoperability Table104SYOMODOriginating SystemCharacterUDC10
10F03B14Receipts Detail122RZOMODOriginating SystemCharacterUDC10
11F03B14PReceipts Detail Purge File125RZOMODOriginating SystemCharacterUDC10
12F03B14Z2F03B14 Interoperability Table142SZOMODOriginating SystemCharacterUDC10
TOP09: General Accounting
13F09521Cash Type Rules15FROMODOriginating SystemCharacterUDC10

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

TOPUDC 03B / OS (Originating System) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          Not ApplicableNY
2         0Accounts ReceivableNY
3         1Real Estate ManagementNY
4         2Contract BillingNY
5         3Sales Order ManagementNY
6         4Service BillingNY
7         5AR/AP NettingNY