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

1 column | Print definition?910 | MBDS1 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F17001Service/Warranty Constants Table - F1700122CSMBDS1Mail Box Designator 1StringUDC20

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

TOPUDC 02 / MB (Electronic Mail Boxes) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1        01Personal In BasketY
2        02Priority Mail3N
3        03Electronic WorkbenchN
4        04Personal To Do List1N
5        05SentY
6        06DeletedY
7        07ArchivedY
8        08Submitted JobsY
9        10Secondary4N
10        11Requisition ApprovalN
11        12Salary ApprovedN
12        20Collection ManagementN
13        21Credit ManagementN
14        22Delinquency Notice ApprovalN
15        23Delinquency Fee ApprovalN
16        24Employee TerminationsN
17        25Employee SetupN
18        26Employee Performance AppraisalN
19        37Quality ManagementN
20        40Acknowledgement ErrorY
21        41Changes Approval StatusY
22        42SO Changes ApprovalY
23        43Acknowledgement ApprovalHOTY
24        44Acknowledgement RejectedY
25        45Acknowledgement approvedY
26        48Work Order ApprovalN
27        49Verification of EmploymentN
28        50Service BillingN
29        51IRS Form W-4N
30        52HRM Address Chg NotificationN
31        53Contract BillingN
32        60Main Phone QueueN
33        61Computerized Branch Exch.N
34        62Voice Msg. Phone MailN
35        63VIP QueueN
36        64International CallsN
37        65Phone Hardware QueueN
38        66Phone Software QueueN
39        67CSMS Escalation MailboxN
40        69Price ApprovalN
41        83Report Writer JE BatchesN
42        88Internet Message2N
43        91Expense ReportsN
44        92Audit Expense ReportsN
45        99Promises PromisesY