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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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

15 columns | Print definition?910 | CCOD | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP48S: Service Billing
1F4812Billing Detail Workfile87WDCCODComponent CodeStringUDC50
2F4812HBilling Workfile History87WDCCODComponent CodeStringUDC50
3F4812HSBilling Workfile History Purged Save87WDCCODComponent CodeStringUDC50
4F48520Invoice Summary Access11AECCODComponent CodeStringUDC50
5F4861Component Table Detail3AFCCODComponent CodeStringUDC50
6F4862Component Cross Reference4AFCCODComponent CodeStringUDC50
7F48S411CSB Pay When Paid Table8BZCCODComponent CodeStringUDC50
8F48S910Billing Detail Journal Workfile75W2CCODComponent CodeStringUDC50
9F48S912G/L Link19W6CCODComponent CodeStringUDC50
10F48S95Billing AAI Information13WVCCODComponent CodeStringUDC50
11F48SUI01Billing Detail Print Workfile87WDCCODComponent CodeStringUDC50
TOP52: Contract Billing
12F5214Component Code/Burden Cross Reference Table7A4CCODComponent CodeStringUDC50
13F5215Component/Burden Billing Line Cross Reference Details9A5CCODComponent CodeStringUDC50
14F5280WContract Revenue Summary Work File29GYCCODComponent CodeStringUDC50
TOP52G: Government Contracting
15F52G90Invoice Printing Work Table49WTCCODComponent CodeStringUDC50

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

TOPUDC 48 / CM (Component Code) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          Default
2     COM  Cost of MoneyN
3     DUES Union Dues per HourN
4     FEE  FeeN
5     FRG  FringeN
6     G&A  General & AdministrativeN
7     GACOMG&A COM
8     OH   Overhead
9     OHCOMOH COM
10     OVH  OverheadN
11     SUR  Surcharge