JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

Implementation Guides |  920 VMs | Schema:
920 910 812
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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
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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10 columns | Print definition?920 | EDCI | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0401Z1Supplier Master - Batch Upload66VOEDCICustomer Type IdentifierCharacterUDC10
TOP01: Address Book
2F0401Supplier Master53A6EDCICustomer Type IdentifierCharacterUDC10
TOP03: Accounts Receivable
3F03012Customer Master by Line of Business117AIEDCICustomer Type IdentifierCharacterUDC10
4F03012Z1Customer Master LOB-Batch Table130VOEDCICustomer Type IdentifierCharacterUDC10
TOP47: Electronic Commerce
5F470561EDI Payment Order Bank N & A - Outbound33D2EDCICustomer Type IdentifierCharacterUDC10
6F470561WEDI Payment Order Bank N & A - Work33D2EDCICustomer Type IdentifierCharacterUDC10
7F470562EDI Payment Order Vendor N & A - Outbound33D4EDCICustomer Type IdentifierCharacterUDC10
8F470562WEDI Payment Order Vendor N & A - Work33D4EDCICustomer Type IdentifierCharacterUDC10
9F470563EDI Payment Order Payee N & A - Outbound33D5EDCICustomer Type IdentifierCharacterUDC10
10F470563WEDI Payment Order Payee N & A - Work33D5EDCICustomer Type IdentifierCharacterUDC10

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

TOPUDC 40 / CI (Customer Type Identifier) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 Blank -Cust. Type ID 40/CI
2         DDUNS Number
3         TTelephone Number