JDE TABLES

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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F0911GLAccount Ledger
4F4101IMItem Master
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
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60 columns | Print definition?920 | AM | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger15GLAMAccount Mode - G/LCharacterUDC10
TOP03: Accounts Receivable
2F0311Accounts Receivable Ledger46RPAMAccount Mode - G/LCharacterUDC10
3F0312A/R Batch Cash Application26RUAMAccount Mode - G/LCharacterUDC10
TOP03B: Enhanced Accounts Receivable
4F03B11Customer Ledger47RPAMAccount Mode - G/LCharacterUDC10
5F03B117Revenue Recognition GL Info54RLAMAccount Mode - G/LCharacterUDC10
6F03B119Revenue Recognition GL Info Audit52RNAMAccount Mode - G/LCharacterUDC10
7F03B11PCustomer Ledger Purge File47RPAMAccount Mode - G/LCharacterUDC10
8F03B11Z1Batch Invoices64VJAMAccount Mode - G/LCharacterUDC10
9F03B11Z2F03B11 Interoperability Table60SYAMAccount Mode - G/LCharacterUDC10
10F03B13Receipts Header35RYAMAccount Mode - G/LCharacterUDC10
11F03B13PReceipts Header Purge File35RYAMAccount Mode - G/LCharacterUDC10
12F03B13Z1Electronic Receipts Input33RUAMAccount Mode - G/LCharacterUDC10
13F03B13Z2F03B13 Interoperability Table48SYAMAccount Mode - G/LCharacterUDC10
14F03B571Auto Debit Batch Control16RCAMAccount Mode - G/LCharacterUDC10
15F03B575Auto Debit Invoice Select and Build56RDAMAccount Mode - G/LCharacterUDC10
16F03B672Draft Remittance34RDAMAccount Mode - G/LCharacterUDC10
17F09UI011Receipt Prepost Work File10GLAMAccount Mode - G/LCharacterUDC10
TOP04: Accounts Payable
18F0411Accounts Payable Ledger46RPAMAccount Mode - G/LCharacterUDC10
19F0411AWF - 'As Of' Accounts Payable Ledger46RPAMAccount Mode - G/LCharacterUDC10
20F0411PPurge - Accounts Payable Ledger46RPAMAccount Mode - G/LCharacterUDC10
21F0411Z1Voucher Transactions - Batch Upload64VLAMAccount Mode - G/LCharacterUDC10
22F0411Z3F0411 Interoperability Table69SZAMAccount Mode - G/LCharacterUDC10
23F0413Accounts Payable - Matching Document14RMAMAccount Mode - G/LCharacterUDC10
24F0413AWF - 'As Of' Accounts Payable Payment Register14RMAMAccount Mode - G/LCharacterUDC10
25F0413PPurge - Accounts Payable Matching Documents14RMAMAccount Mode - G/LCharacterUDC10
26F0413Z1F0413 Interoperability Table29SYAMAccount Mode - G/LCharacterUDC10
27F09UI005Tax Offsets User Index30GLAMAccount Mode - G/LCharacterUDC10
TOP05: Time Accounting and HRM Base
28F06106Employee Pay Instructions13YMAMAccount Mode - G/LCharacterUDC10
29F0618Employee Transaction History6YTAMAccount Mode - G/LCharacterUDC10
TOP05T: Time Entry
30F06116Employee Transaction Detail File6YTAMAccount Mode - G/LCharacterUDC10
31F06116Z1Employee Transactions - Batch File23VLAMAccount Mode - G/LCharacterUDC10
32F06116Z2ESS Timecard History23VMAMAccount Mode - G/LCharacterUDC10
33F06278Retro Timecard Detail File9YTAMAccount Mode - G/LCharacterUDC10
34F063951Payroll Journal (Compressed) File9GLAMAccount Mode - G/LCharacterUDC10
35F069136Tip Disbursement15JEAMAccount Mode - G/LCharacterUDC10
TOP07: Payroll
36F05290WF - Payroll Journal (Detail)9JRAMAccount Mode - G/LCharacterUDC10
37F07UI200Timecard History Work File9THAMAccount Mode - G/LCharacterUDC10
TOP08AD: ADP Integration
38F051371ADP Employee DBA Instructions18ADAMAccount Mode - G/LCharacterUDC10
TOP09: General Accounting
39F0911PPurge - Account Ledger15GLAMAccount Mode - G/LCharacterUDC10
40F0911RWF - Account Ledger Reconciliation15GLAMAccount Mode - G/LCharacterUDC10
41F0911Z1Journal Entry Transactions - Batch File32VNAMAccount Mode - G/LCharacterUDC10
42F0911Z4F0911 Interoperability Table37SZAMAccount Mode - G/LCharacterUDC10
43F0912Cost Allocations/Flex Budgeting19RJAMAccount Mode - G/LCharacterUDC10
44F0912AIndex Computation Entry File15RIAMAccount Mode - G/LCharacterUDC10
45F0912BVariable Allocation File14R#AMAccount Mode - G/LCharacterUDC10
46F0916Bank Statement Header3GHAMAccount Mode - G/LCharacterUDC10
47F0917Bank Statement Detail3GDAMAccount Mode - G/LCharacterUDC10
48F09UI015Indexed Computations Multi-Tiered Entries15GLAMAccount Mode - G/LCharacterUDC10
TOP11: Multi Currency
49F1114Company Conversions Parameter File18C2AMAccount Mode - G/LCharacterUDC10
TOP18: Timecard Automation
50F186602Labor Rules Tag File20TFAMAccount Mode - G/LCharacterUDC10
TOP42: Sales Management
51F42800G1Sales Update G Batch Detail Workfile16DGAMAccount Mode - G/LCharacterUDC10
TOP47: Electronic Commerce
52F47057EDI Payment Order Remittance Advice - Outbound95D3AMAccount Mode - G/LCharacterUDC10
53F47057WEDI Payment Order Remittance Advice - Work95D3AMAccount Mode - G/LCharacterUDC10
54F47113EDI Lockbox/Payment Detail - Batch22Z3AMAccount Mode - G/LCharacterUDC10
TOP48S: Service Billing
55F48S0618Payroll Reclassification Workfile6YTAMAccount Mode - G/LCharacterUDC10
56F48S910Billing Detail Journal Workfile22W2AMAccount Mode - G/LCharacterUDC10
57F48S911Summarized Journal Workfile20W3AMAccount Mode - G/LCharacterUDC10
TOP74: EMEA Localization
58F74900Foreign Receivables and Payables - EMEA54RPAMAccount Mode - G/LCharacterUDC10
TOP76A: Argentina
59F76AUI82Draft - Drafts Work File - ARG - 03B - 03B10WFAMAccount Mode - G/LCharacterUDC10
TOP76C: Colombia
60F76C031AA/R Customer ledger As Of - F76C031A - COL - 0446RPAMAccount Mode - G/LCharacterUDC10

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

TOPUDC H09 / AM (Account Method (G/L)) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1         1Short ID N
2         2Long ID N
3         3Long (Unstructured) N