JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides | 920 VMs | Schema:
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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
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4111ILItem Ledger File
10F4311PDPurchase Order Detail File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0006MCBusiness Unit Master
5F0411RPAccounts Payable Ledger
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

6 columns | Print definition?920 | BKTP | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0030Bank Transit Master1AYBKTPRecord Type - Bank TransitCharacterUDC10
TOP04: Accounts Payable
2F0030WBank Account/Supplier Number Worktable2AXBKTPRecord Type - Bank TransitCharacterUDC10
3F0401MMultiple Vendor Bank Account Status2A6BKTPRecord Type - Bank TransitCharacterUDC10
4F0417MMultiple Vendor Bank Account Types3KBBKTPRecord Type - Bank TransitCharacterUDC10
TOP74D: Germany
5F74030GGermany-Bank Transit Number Master - Addtl Informatio - 041AYBKTPRecord Type - Bank TransitCharacterUDC10
TOP89: Conversion Programs
6F7460Next Auto Debit Number1QLBKTPRecord Type - Bank TransitCharacterUDC10

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

TOPUDC 00 / BT (Bank Type Code) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1         BValid Bank Transit Numbers Y
2         CCustomer Bank Account Y
3         DDefault-A/R Drafts, Auto Debit Y
4         GInternal G/L Bank Account Y
5         HDutch Bank Accounts Y
6         MG/L Bank/BU for A/P Payments Y
7         OForeign Originator DFI Y
8         PAuto Receipts Payor Y
9         RForeign Receiver DFI Y
10         VSupplier Bank Acct - Bank Tape Y
11         XSupplier Bank Acct - Alternate N
12         YSupplier Bank Acct - Multiple N