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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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
9F42119SDSales Order History File
10F4801WAWork Order Master File
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13 columns | Print definition?920 | BC | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger78GLBCBill CodeCharacterUDC10
TOP03B: Enhanced Accounts Receivable
2F03B117Revenue Recognition GL Info58RLBCBill CodeCharacterUDC10
3F03B119Revenue Recognition GL Info Audit56RNBCBill CodeCharacterUDC10
TOP09: General Accounting
4F0911PPurge - Account Ledger78GLBCBill CodeCharacterUDC10
5F0911RWF - Account Ledger Reconciliation48GLBCBill CodeCharacterUDC10
6F0911Z1Journal Entry Transactions - Batch File95VNBCBill CodeCharacterUDC10
7F0911Z4F0911 Interoperability Table100SZBCBill CodeCharacterUDC10
8F0912Cost Allocations/Flex Budgeting37RJBCBill CodeCharacterUDC10
9F0912AIndex Computation Entry File32RIBCBill CodeCharacterUDC10
10F09UI015Indexed Computations Multi-Tiered Entries78GLBCBill CodeCharacterUDC10
11F52G11Burdening Detail Ledger37BDBCBill CodeCharacterUDC10
12F52G11WFTemporary Burdened Detail Ledger Workfile37BWBCBill CodeCharacterUDC10
TOP42: Sales Management
13F42800G1Sales Update G Batch Detail Workfile31DGBCBill CodeCharacterUDC10

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

TOPUDC 98 / BC (Bill Code Status) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 Not billed or allocated N
2         AAllocated, not billed
3         CCorrected Automatically
4         DDirect charge to owner
5         EError - Manual DOI Assignment
6         HHold-not billed or allocated
7         IIgnore - CSMB BillingNY
8         LCash Call
9         MManual DOI code assignment/MAN
10         NNon-billable
11         PMAN-allocated,not billed
12         WCash Call Billed
13         XDir chg allocated or billed
14         YMAN-allocated and billed
15         ZAllocated and billed