JD Edwards Enterprise One table definition reference


Implementation Guides | 920 VMs | Schema:
920 910 812
System  Table 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

SAPTables.Net - the webs number one SAP Tables Definition reference

920: Top 10 requests

1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F9671SDSoftware Update Detail Table
6F4311PDPurchase Order Detail File
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F41021LIItem Location File
10F03012AICustomer Master by Line of Business

910: Top 10 requests

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
9F4311PDPurchase Order Detail File
10F4111ILItem Ledger File

812: Top 10 requests

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

9 columns | Print definition?812 | BC | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger78GLBCBill CodeCharacterUDC10
TOP09: General Accounting
2F0911PPurge - Account Ledger78GLBCBill CodeCharacterUDC10
3F0911RWF - Acct Ledger File for Reconciliation48GLBCBill CodeCharacterUDC10
4F0911Z1Journal Entry Transactions - Batch File95VNBCBill CodeCharacterUDC10
5F0911Z4F0911 Interoperability Table100SZBCBill CodeCharacterUDC10
6F0912Cost Allocations/Flex Budgeting37RJBCBill CodeCharacterUDC10
7F0912AIndex Computation Entry File32RIBCBill CodeCharacterUDC10
8F09UI015Indexed Computations Multi-Tiered Entries78GLBCBill CodeCharacterUDC10
TOP42: Sales Management
9F42800G1Sales Update G Batch Detail Workfile31DGBCBill CodeCharacterUDC10

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

TOPUDC 98 / BC (Bill Code Status) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          Not billed or allocated
2         AAllocated, not billed
3         CCorrected Automatically
4         DDirect charge to owner
5         EError - Manual DOI Assignment
6         HHold-not billed or allocated
7         IIgnore - CSMB BillingNY
8         LCash Call
9         MManual DOI code assignment/MAN
10         NNon-billable
11         PMAN-allocated,not billed
12         WCash Call Billed
13         XDir chg allocated or billed
14         YMAN-allocated and billed
15         ZAllocated and billed