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
4F0411RPAccounts Payable Ledger
5F4311PDPurchase Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F42119SDSales Order History File
10F4801WAWork Order Master File
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29 columns | Print definition?920 | PST | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0009General Constants65GCPSTPay Status CodeCharacterUDC10
TOP03: Accounts Receivable
2F0311Accounts Receivable Ledger23RPPSTPay Status CodeCharacterUDC10
TOP03B: Enhanced Accounts Receivable
3F03B11Customer Ledger23RPPSTPay Status CodeCharacterUDC10
4F03B112Invoice Revisions23RWPSTPay Status CodeCharacterUDC10
5F03B112PInvoice Revisions Purge File23RWPSTPay Status CodeCharacterUDC10
6F03B11PCustomer Ledger Purge File23RPPSTPay Status CodeCharacterUDC10
7F03B11Z1Batch Invoices41VJPSTPay Status CodeCharacterUDC10
8F03B11Z2F03B11 Interoperability Table36SYPSTPay Status CodeCharacterUDC10
9F03B21A/R Notification History Detail21ZSPSTPay Status CodeCharacterUDC10
10F03B465A/R Netting Workfile23ROPSTPay Status CodeCharacterUDC10
11F03B575Auto Debit Invoice Select and Build26RDPSTPay Status CodeCharacterUDC10
TOP04: Accounts Payable
12F0411Accounts Payable Ledger23RPPSTPay Status CodeCharacterUDC10
13F0411AWF - 'As Of' Accounts Payable Ledger23RPPSTPay Status CodeCharacterUDC10
14F0411PPurge - Accounts Payable Ledger23RPPSTPay Status CodeCharacterUDC10
15F0411Z1Voucher Transactions - Batch Upload41VLPSTPay Status CodeCharacterUDC10
16F0411Z3F0411 Interoperability Table45SZPSTPay Status CodeCharacterUDC10
17F04572A/P Payment Processing - Summary8KKPSTPay Status CodeCharacterUDC10
TOP43: Procurement
18F43121Purchase Order Receiver File34PRPSTPay Status CodeCharacterUDC10
19F43121Z1Receipts Unedited Transaction Table51SZPSTPay Status CodeCharacterUDC10
20F4314ZVoucher Match Selection File133PNPSTPay Status CodeCharacterUDC10
TOP47: Electronic Commerce
21F47042EDI Invoice Detail - Inbound52SZPSTPay Status CodeCharacterUDC10
TOP74: EMEA Localization
22F74900Foreign Receivables and Payables - EMEA30RPPSTPay Status CodeCharacterUDC10
TOP74U: United Kingdom Localizations
23F74U0118Payment Voucher Status History - 049VHPSTPay Status CodeCharacterUDC10
24F74UCW03CIS Voucher Match Workfile - UK - 044VMPSTPay Status CodeCharacterUDC10
TOP75I: India
25F75I101TDS Certificate Work Maintenance49QBPSTPay Status CodeCharacterUDC10
TOP76A: Argentina
26F760409AVoucher Authorization Rules Maintenance - ARG - 04 - 76A3V9PSTPay Status CodeCharacterUDC10
27F760499AContract Withholding - Advances - ARG -04 - 76A1K8PSTPay Status CodeCharacterUDC10
28F76AUI04A/P Legel Tax Tag Table - ARG - 04 - 76A34WCPSTPay Status CodeCharacterUDC10
TOP76C: Colombia
29F76C031AA/R Customer ledger As Of - F76C031A - COL - 0423RPPSTPay Status CodeCharacterUDC10

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

TOPUDC 00 / PS (Payment Status Codes) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1         #Payment In Process Y
2         %Withholding Applies Y
3         AApproved for Payment Y
4         CCredit Pending N
5         DDraft Accepted Y
6         EDraft - Expired not Collected Y
7         GDraft Deposited not Due Y
8         HHeld/Pending Approval N
9         NNeed Tax Exemption Certificate N
10         OOwner Payment N
11         PPaid in Full Y
12         RRetainage Y
13         TDisputed Taxes N
14         VHeld/Variance in Receipt Match N
15         WThreshold Exceeded N
16         XDraft Receipt Voucher Y
17         ZSelected/Payment Pending Y