JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

Implementation Guides |  920 VMs | 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
9F42119SDSales Order History File
10F4801WAWork Order Master File
PHPRef.com - the webs number one PHP Function reference tool

213 columns | Print definition?920 | EXR1 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0006Business Unit Master48MCEXR1Tax Expl Code 1StringUDC20
2F0006SDate Effective Business Unit Master50MCEXR1Tax Expl Code 1StringUDC20
3F0006Z1Cost Center Unedited Transaction Table61SZEXR1Tax Expl Code 1StringUDC20
4F0006Z2Business Unit Master Z File61SZEXR1Tax Expl Code 1StringUDC20
5F0018Taxes17TDEXR1Tax Expl Code 1StringUDC20
6F00189WF - Tax Reconciliation13TGEXR1Tax Expl Code 1StringUDC20
7F0018RTax Reconciliation Repository18EDEXR1Tax Expl Code 1StringUDC20
8F004201Prepayment Transaction Table51PTEXR1Tax Expl Code 1StringUDC20
9F0911Account Ledger128GLEXR1Tax Expl Code 1StringUDC20
TOP03: Accounts Receivable
10F03012Customer Master by Line of Business12AIEXR1Tax Expl Code 1StringUDC20
11F03012Z1Customer Master LOB-Batch Table25VOEXR1Tax Expl Code 1StringUDC20
12F0311Accounts Receivable Ledger42RPEXR1Tax Expl Code 1StringUDC20
TOP03B: Enhanced Accounts Receivable
13F03B11Customer Ledger44RPEXR1Tax Expl Code 1StringUDC20
14F03B112Invoice Revisions46RWEXR1Tax Expl Code 1StringUDC20
15F03B112PInvoice Revisions Purge File46RWEXR1Tax Expl Code 1StringUDC20
16F03B117Revenue Recognition GL Info28RLEXR1Tax Expl Code 1StringUDC20
17F03B119Revenue Recognition GL Info Audit16RNEXR1Tax Expl Code 1StringUDC20
18F03B11PCustomer Ledger Purge File44RPEXR1Tax Expl Code 1StringUDC20
19F03B11Z1Batch Invoices61VJEXR1Tax Expl Code 1StringUDC20
20F03B11Z2F03B11 Interoperability Table57SYEXR1Tax Expl Code 1StringUDC20
21F03B575Auto Debit Invoice Select and Build53RDEXR1Tax Expl Code 1StringUDC20
22F09UI011Receipt Prepost Work File51GLEXR1Tax Expl Code 1StringUDC20
TOP04: Accounts Payable
23F0411Accounts Payable Ledger32RPEXR1Tax Expl Code 1StringUDC20
24F0411AWF - 'As Of' Accounts Payable Ledger32RPEXR1Tax Expl Code 1StringUDC20
25F0411PPurge - Accounts Payable Ledger32RPEXR1Tax Expl Code 1StringUDC20
26F0411Z1Voucher Transactions - Batch Upload50VLEXR1Tax Expl Code 1StringUDC20
27F0411Z3F0411 Interoperability Table54SZEXR1Tax Expl Code 1StringUDC20
28F09UI005Tax Offsets User Index56GLEXR1Tax Expl Code 1StringUDC20
29F09UI006Tax (F0018) Replica17TDEXR1Tax Expl Code 1StringUDC20
TOP07: Payroll
30F0716701Employee Assignment T/E Template Information81EAEXR1Tax Expl Code 1StringUDC20
31F0716709Employee Assignment T/E Template Info History81EAEXR1Tax Expl Code 1StringUDC20
TOP09: General Accounting
32F0911PPurge - Account Ledger128GLEXR1Tax Expl Code 1StringUDC20
33F0911RWF - Account Ledger Reconciliation71GLEXR1Tax Expl Code 1StringUDC20
34F0911Z1Journal Entry Transactions - Batch File176VNEXR1Tax Expl Code 1StringUDC20
35F0911Z4F0911 Interoperability Table157SZEXR1Tax Expl Code 1StringUDC20
36F0917Bank Statement Detail18GDEXR1Tax Expl Code 1StringUDC20
37F09617Auto Bank Statement Detail21GMEXR1Tax Expl Code 1StringUDC20
38F09628Auto Bank Statement Account Setup8GAEXR1Tax Expl Code 1StringUDC20
TOP09E: Expense Reimbursment
39F09E105Tax Mapping6TMEXR1Tax Expl Code 1StringUDC20
40F20112Expense Report Detail54EDEXR1Tax Expl Code 1StringUDC20
TOP15: Real Estate Management
41F15012Tenant E.P. Class Master52NSEXR1Tax Expl Code 1StringUDC20
42F15012BTenant E.P. Class Master59NSEXR1Tax Expl Code 1StringUDC20
43F15013Sales Overage Master64NOEXR1Tax Expl Code 1StringUDC20
44F15013BSales Overage Master File43NOEXR1Tax Expl Code 1StringUDC20
45F15016Tenant Escalation Master51NUEXR1Tax Expl Code 1StringUDC20
46F15016BTenant Escalation Master54NUEXR1Tax Expl Code 1StringUDC20
47F1502Recurring Billings Master46NFEXR1Tax Expl Code 1StringUDC20
48F1502BRecurring Billings Master46NFEXR1Tax Expl Code 1StringUDC20
49F1502WBEstimated EP Recurring Billings49N4EXR1Tax Expl Code 1StringUDC20
50F1511Tenant/Lease Billings Detail47NJEXR1Tax Expl Code 1StringUDC20
51F1511BLease Billings Master47NJEXR1Tax Expl Code 1StringUDC20
52F1511HTenant/Lease Billings Detail History47N#EXR1Tax Expl Code 1StringUDC20
53F1511HBLease Billings History47NCEXR1Tax Expl Code 1StringUDC20
54F1525A/R Fee Interest36N0EXR1Tax Expl Code 1StringUDC20
55F1525BFees and Interest33NMEXR1Tax Expl Code 1StringUDC20
56F1538WF - Expence Participation Register62NZEXR1Tax Expl Code 1StringUDC20
57F1538BEP Billing Register64NZEXR1Tax Expl Code 1StringUDC20
TOP17: Customer Service Management
58F1720Contract Header28CHEXR1Tax Expl Code 1StringUDC20
59F1721Contract Detail33CDEXR1Tax Expl Code 1StringUDC20
60F4801TZ2Warranty Claim/Supplier Recovery processing76WQEXR1Tax Expl Code 1StringUDC20
TOP17C: Call Management
61F1755Case Master211ZAEXR1Tax Expl Code 1StringUDC20
62F1760Time Entry87ZBEXR1Tax Expl Code 1StringUDC20
TOP40: Inventory/OP Base
63F4001ZBatch Receiver File - Order Headings60SYEXR1Tax Expl Code 1StringUDC20
64F4011ZBatch Receiver File - Order Details125SZEXR1Tax Expl Code 1StringUDC20
65F4012ZWWF - Destination Quantity39SPEXR1Tax Expl Code 1StringUDC20
66F40UI00TTax Work File13PNEXR1Tax Expl Code 1StringUDC20
67F4201Z1Sales Order Header Unedited Transaction File49SYEXR1Tax Expl Code 1StringUDC20
68F4211Z1Sales Order Detail Unedited Transaction File119SZEXR1Tax Expl Code 1StringUDC20
69F49211Sales Order Detail File - Tag File62UDEXR1Tax Expl Code 1StringUDC20
70F49211Z1Sales Order Detail Tag Unedited Transaction File75S1EXR1Tax Expl Code 1StringUDC20
71F49219Sales Order Detail - Tag History File62UDEXR1Tax Expl Code 1StringUDC20
TOP42: Sales Management
72F4201Sales Order Header File36SHEXR1Tax Expl Code 1StringUDC20
73F42019Sales Order Header History File36SHEXR1Tax Expl Code 1StringUDC20
74F4211Sales Order Detail File106SDEXR1Tax Expl Code 1StringUDC20
75F42119Sales Order History File106SDEXR1Tax Expl Code 1StringUDC20
76F42199S.O. Detail Ledger File106SLEXR1Tax Expl Code 1StringUDC20
77F42565Invoice Print File44IWEXR1Tax Expl Code 1StringUDC20
78F42800G1Sales Update G Batch Detail Workfile47DGEXR1Tax Expl Code 1StringUDC20
79F42UI01SO Header Cache File (MBF)41ZHEXR1Tax Expl Code 1StringUDC20
80F42UI12Sales Order Detail Cache 2 (MBF)36ZDEXR1Tax Expl Code 1StringUDC20
81F42UI521Pick Slips Detail File89S9EXR1Tax Expl Code 1StringUDC20
82F470371TTag for F470371- EDI shipping Notice Detail - Outbound31UZEXR1Tax Expl Code 1StringUDC20
TOP42B: Sales Order Entry
83F42420Audit Log Transaction83ALEXR1Tax Expl Code 1StringUDC20
84F49299S.O. Detail Tag Ledger File62UDEXR1Tax Expl Code 1StringUDC20
TOP43: Procurement
85F4301Purchase Order Header33PHEXR1Tax Expl Code 1StringUDC20
86F4301ZPO Header Work File37PAEXR1Tax Expl Code 1StringUDC20
87F4301Z1Purchase Order Header Unedited Transaction Table46SYEXR1Tax Expl Code 1StringUDC20
88F43080Approvals Fields Constants93PDEXR1Tax Expl Code 1StringUDC20
89F4311Purchase Order Detail File89PDEXR1Tax Expl Code 1StringUDC20
90F4311ZPurchase Order Generator File93PWEXR1Tax Expl Code 1StringUDC20
91F4311Z1Purchase Order Detail Unedited Transaction Table102SZEXR1Tax Expl Code 1StringUDC20
92F43121Purchase Order Receiver File63PREXR1Tax Expl Code 1StringUDC20
93F43121Z1Receipts Unedited Transaction Table80SZEXR1Tax Expl Code 1StringUDC20
94F4314ZVoucher Match Selection File163PNEXR1Tax Expl Code 1StringUDC20
95F43199P.O. Detail Ledger File - Flexible Version89OLEXR1Tax Expl Code 1StringUDC20
TOP43E: Requisition Self Service
96F43E20Shopping Cart Detail22SCEXR1Tax Expl Code 1StringUDC20
97F43E20WFeReq - Shopping Cart Work File22SWEXR1Tax Expl Code 1StringUDC20
TOP44H: Homebuilder Management
98F44H601Bid Header37BHEXR1Tax Expl Code 1StringUDC20
99F44H603Material Item Pricing19MPEXR1Tax Expl Code 1StringUDC20
100F44H611Bid Details54BDEXR1Tax Expl Code 1StringUDC20
101F44H611WBid Details Work File58BWEXR1Tax Expl Code 1StringUDC20
102F44H711Lot Start Workfile61SWEXR1Tax Expl Code 1StringUDC20
103F44H711PAfter Start Purchasing34TPEXR1Tax Expl Code 1StringUDC20
104F44H711ZHB Lot Start Unedited Transaction File74SZEXR1Tax Expl Code 1StringUDC20
105F44H71W1Lot Start Generation Workfile61GWEXR1Tax Expl Code 1StringUDC20
106F44H73W1Lot Start - P.O. / Committment Generation Work File49CGEXR1Tax Expl Code 1StringUDC20
TOP45: Advanced Pricing
107F45520TXPrice List Header Tax Table5PTEXR1Tax Expl Code 1StringUDC20
108F4576Z1Ship and Debit Claims Unedited Transaction Table151Z1EXR1Tax Expl Code 1StringUDC20
TOP47: Electronic Commerce
109F47011EDI Purchase Order Header - Inbound55SYEXR1Tax Expl Code 1StringUDC20
110F47012EDI Purchase Order Detail - Inbound126SZEXR1Tax Expl Code 1StringUDC20
111F47016EDI Purchase Order Header - Outbound48SYEXR1Tax Expl Code 1StringUDC20
112F47017EDI Purchase Order Detail - Outbound103SZEXR1Tax Expl Code 1StringUDC20
113F47021EDI P.O. Acknowledgment Header - Inbound48SYEXR1Tax Expl Code 1StringUDC20
114F47022EDI P.O. Acknowledgment Detail - Inbound103SZEXR1Tax Expl Code 1StringUDC20
115F47026EDI P.O. Acknowledgment Header - Outbound51SYEXR1Tax Expl Code 1StringUDC20
116F47027EDI P.O. Acknowledgment Detail - Outbound126SZEXR1Tax Expl Code 1StringUDC20
117F47031EDI Shipping Notice Header - Inbound43SYEXR1Tax Expl Code 1StringUDC20
118F47032EDI Shipping Notice Detail - Inbound74SZEXR1Tax Expl Code 1StringUDC20
119F47032TEDI Shipping Notice Detail- Inbound Tag16SZEXR1Tax Expl Code 1StringUDC20
120F47041EDI Invoice Header - Inbound34SYEXR1Tax Expl Code 1StringUDC20
121F47042EDI Invoice Detail - Inbound81SZEXR1Tax Expl Code 1StringUDC20
122F47046EDI Invoice Header (Sales) - Outbound51SYEXR1Tax Expl Code 1StringUDC20
123F47047EDI Invoice Detail (Sales) - Outbound126SZEXR1Tax Expl Code 1StringUDC20
124F470473EDI Invoice Detail Charges18S7EXR1Tax Expl Code 1StringUDC20
125F47057EDI Payment Order Remittance Advice - Outbound78D3EXR1Tax Expl Code 1StringUDC20
126F47057WEDI Payment Order Remittance Advice - Work78D3EXR1Tax Expl Code 1StringUDC20
127F47071EDI Receiving Advice Header - Inbound49SYEXR1Tax Expl Code 1StringUDC20
128F47072EDI Receiving Advice Detail - Inbound104SZEXR1Tax Expl Code 1StringUDC20
129F47076EDI Receiving Advice Header - Outbound49SYEXR1Tax Expl Code 1StringUDC20
130F47077EDI Receiving Advice Detail - Outbound104SZEXR1Tax Expl Code 1StringUDC20
131F47091EDI Request for Quote Header - Inbound55SYEXR1Tax Expl Code 1StringUDC20
132F47092EDI Request for Quote Detail - Inbound126SZEXR1Tax Expl Code 1StringUDC20
133F47096EDI Request for Quote Header - Outbound48SYEXR1Tax Expl Code 1StringUDC20
134F47097EDI Request for Quote Detail - Outbound103SZEXR1Tax Expl Code 1StringUDC20
135F47101EDI Response to RFQ Header - Inbound48SYEXR1Tax Expl Code 1StringUDC20
136F47102EDI Response to RFQ Detail - Inbound103SZEXR1Tax Expl Code 1StringUDC20
137F47106EDI Response to RFQ Header - Outbound51SYEXR1Tax Expl Code 1StringUDC20
138F47107EDI Response to RFQ Detail - Outbound126SZEXR1Tax Expl Code 1StringUDC20
139F47131EDI Purchase Order Change Header - Inbound52SYEXR1Tax Expl Code 1StringUDC20
140F47132EDI Purchase Order Change Detail - Inbound127SZEXR1Tax Expl Code 1StringUDC20
141F47136EDI Purchase Order Change Header - Outbound48SYEXR1Tax Expl Code 1StringUDC20
142F47137EDI Purchase Order Change Detail - Outbound104SZEXR1Tax Expl Code 1StringUDC20
143F47141EDI P.O. Change Acknowledgment Header - Inbound49SYEXR1Tax Expl Code 1StringUDC20
144F47142EDI P.O. Change Acknowledgment Detail - Inbound105SZEXR1Tax Expl Code 1StringUDC20
145F47146EDI P.O. Change Acknowledgment Header - Outbound52SYEXR1Tax Expl Code 1StringUDC20
146F47147EDI P.O. Change Acknowledgment Detail - Outbound128SZEXR1Tax Expl Code 1StringUDC20
147F47156EDI Shipping Schedule Header - Outbound51SYEXR1Tax Expl Code 1StringUDC20
148F47157EDI Shipping Schedule Detail - Outbound110SZEXR1Tax Expl Code 1StringUDC20
TOP48: Work Order Processing
149F4801STPurge - Work Order Master Tag File63WAEXR1Tax Expl Code 1StringUDC20
150F4801TWork Order Master Tag File63WAEXR1Tax Expl Code 1StringUDC20
151F4817Service Order Extension17SREXR1Tax Expl Code 1StringUDC20
TOP48S: Service Billing
152F4812Billing Detail Workfile103WDEXR1Tax Expl Code 1StringUDC20
153F48127Tax Derivation Information11WOEXR1Tax Expl Code 1StringUDC20
154F4812HBilling Workfile History103WDEXR1Tax Expl Code 1StringUDC20
155F4812HSBilling Workfile History Purged Save103WDEXR1Tax Expl Code 1StringUDC20
156F4822Invoice Summary Work File50W4EXR1Tax Expl Code 1StringUDC20
157F4823Voucher Summary46W0EXR1Tax Expl Code 1StringUDC20
158F48S910Billing Detail Journal Workfile46W2EXR1Tax Expl Code 1StringUDC20
159F48S911Summarized Journal Workfile50W3EXR1Tax Expl Code 1StringUDC20
160F48SUI01Billing Detail Print Workfile103WDEXR1Tax Expl Code 1StringUDC20
TOP49: Transportation Management
161F4950Routing Entries50RTEXR1Tax Expl Code 1StringUDC20
162F49501Intermodal Detail Routing Entries32RDEXR1Tax Expl Code 1StringUDC20
163F4978Charge Code Definitions4CGEXR1Tax Expl Code 1StringUDC20
164F4981Freight Audit History76FHEXR1Tax Expl Code 1StringUDC20
TOP52: Contract Billing
165F5201Contract Master35G4EXR1Tax Expl Code 1StringUDC20
166F5202Contract Billing Line Detail33G6EXR1Tax Expl Code 1StringUDC20
TOP52G: Proj & Gov Contract Accounting
167F4822HInvoice Summary History50IHEXR1Tax Expl Code 1StringUDC20
168F52G01MAdvanced Contracts Modifications40CMEXR1Tax Expl Code 1StringUDC20
169F52G90Invoice Printing Work Table48WTEXR1Tax Expl Code 1StringUDC20
TOP54R: Rental Management
170F54R099Rental Contract Header Ledger57HLEXR1Tax Expl Code 1StringUDC20
171F54R10Rental Contract Header55CHEXR1Tax Expl Code 1StringUDC20
172F54R11Rental Contract Detail90CDEXR1Tax Expl Code 1StringUDC20
173F54R199Rental Contract Detail Ledger86DLEXR1Tax Expl Code 1StringUDC20
TOP70: Multi-National Products
174F700102Suspended VAT - Tax Explanation Code - COMM - 703TEEXR1Tax Expl Code 1StringUDC20
175F704100Suspended VAT AP - COMM - 7012VAEXR1Tax Expl Code 1StringUDC20
TOP74: EMEA Localization
176F740018DData extraction ESL - 7415DEEXR1Tax Expl Code 1StringUDC20
177F740018WData extraction ESL - Workfile - 7415DEEXR1Tax Expl Code 1StringUDC20
178F74093Worktable for Printing IVA Summary - Italy16HCEXR1Tax Expl Code 1StringUDC20
179F7430033A/R Document Line (Print Info) - COMM - 03B8PIEXR1Tax Expl Code 1StringUDC20
180F74900Foreign Receivables and Payables - EMEA51RPEXR1Tax Expl Code 1StringUDC20
TOP74H: Hungary
181F74H410Foreign Voucher Supplier Amounts - HUN - 74H4SAEXR1Tax Expl Code 1StringUDC20
182F74H910JE VAT Differences - HUN - 094VDEXR1Tax Expl Code 1StringUDC20
TOP74R: Russia
183F74R0018Russian Tax File - 74R20TDEXR1Tax Expl Code 1StringUDC20
184F74R0480Pay Item Differences - RUS - 04 - 74R6RPEXR1Tax Expl Code 1StringUDC20
TOP74U: United Kingdom Localizations
185F74U0205Payment Profile - 158P8EXR1Tax Expl Code 1StringUDC20
186F74U0212Accounting Billing Profile - 158P8EXR1Tax Expl Code 1StringUDC20
187F74U0213Weekly Accounting Profile - 159PWEXR1Tax Expl Code 1StringUDC20
188F74U0405SPC Certificate Holding Table - UK - 4346CHEXR1Tax Expl Code 1StringUDC20
189F74U0420SPC - Application Master - UK - 4334SEEXR1Tax Expl Code 1StringUDC20
190F74U0425SPC - Certificate Master - UK - 4336SFEXR1Tax Expl Code 1StringUDC20
TOP75T: Taiwan
191F75T004GUI/VAT Transaction Header - 75T16THEXR1Tax Expl Code 1StringUDC20
192F75T0049GUI/VAT Transaction Header History - 75T16THEXR1Tax Expl Code 1StringUDC20
193F75T004PGUI/VAT Transaction Header POS - 75T15THEXR1Tax Expl Code 1StringUDC20
194F75T004ZGUI/VAT Transaction Header - Work - 75T14ZHEXR1Tax Expl Code 1StringUDC20
195F75T005GUI/VAT Transaction Detail - 75T13TDEXR1Tax Expl Code 1StringUDC20
196F75T0059GUI/VAT Transaction Detail History - 75T13TDEXR1Tax Expl Code 1StringUDC20
197F75T005PGUI/VAT Transaction Detail POS - 75T13TDEXR1Tax Expl Code 1StringUDC20
198F75T005TGUI/VAT Transaction Detail Temp - 75T13TDEXR1Tax Expl Code 1StringUDC20
199F75T005ZGUI/VAT Transaction Detail - Work - 75T20ZDEXR1Tax Expl Code 1StringUDC20
200F75T008GUI/VAT Tax Type Mapping - 75T2TMEXR1Tax Expl Code 1StringUDC20
201F75T42WWork file with union of F4211 and F4211931SWEXR1Tax Expl Code 1StringUDC20
TOP76A: Argentina
202F76AUI89Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A23WFEXR1Tax Expl Code 1StringUDC20
TOP76C: Colombia
203F76C031AA/R Customer ledger As Of - F76C031A - COL - 0443RPEXR1Tax Expl Code 1StringUDC20
204F76C0411A/P Tag File - COL - 76C10RPEXR1Tax Expl Code 1StringUDC20
205F76C575Work File Magnetic Media - COL - 0449Q1EXR1Tax Expl Code 1StringUDC20
206F76CT2Sales/Use/V.A.T. Tax File - COL - 76C14CTEXR1Tax Expl Code 1StringUDC20
207F76CUI02Tax Detail - Work File - COL - 76C10TDEXR1Tax Expl Code 1StringUDC20
208F76CUI04Tax Detail for Distribution - Work File - COL - 76C11TDEXR1Tax Expl Code 1StringUDC20
TOP76H: Chile
209F76H218Taxes by Sales Order Line - CHI - 42 - 76H9TDEXR1Tax Expl Code 1StringUDC20
210F76HUI32Workfile for R76H3B40 - CHI - 42 - 76H25WFEXR1Tax Expl Code 1StringUDC20
211F76HUI33Workfile for R76H3B40 - CHI - 42 - 76H13WFEXR1Tax Expl Code 1StringUDC20
TOP76V: Venezuela
212F76VLC01Purchase Register Temporal - VEN -04 - 76V1LCEXR1Tax Expl Code 1StringUDC20
TOP89: Conversion Programs
213F43199ATemp F43199 for ERP 9.0 Upgrade89OLEXR1Tax Expl Code 1StringUDC20

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

TOPUDC 00 / EX (Tax Explanation Codes) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1  . Y
2        ARBillable Tax Y
3        BValue Added + Self-Assessment Y
4        BTVAT + Self-Assmt Tax, Tax Only Y
5        CValue Added + Sales Tax Y
6        CTVAT + Sales Tax, Tax Only Y
7        EGST Free Y
8        E3 Government N
9        E4 Interstate N
10        E5 Processing N
11        E6 Resale N
12        SSales or VAT (output) Tax Y
13        STSales Tax, Tax Only Y
14        USelf-Assessment (use) Tax Y
15        UTSelf-Assessment Tax, Tax Only Y
16        VGST Applies Y
17        V+Value Added Tax, Tax on Tax Y
18        VTGST Only Y