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
9F4311PDPurchase Order Detail File
10F4111ILItem Ledger File

812: Top 10 requests

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

3 columns | Print definition?812 | BTY1 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP45: Advanced Pricing
1F4576Ship and Debit Claims53ACBTY1Batch Type1StringUDC20
2F4576TMPShip and Debit Claims- Temp Table53ACBTY1Batch Type1StringUDC20
3F4576Z1Ship and Debit Claims Unedited Transaction Table66Z1BTY1Batch Type1StringUDC20

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

TOPUDC 98 / IT (Batch Type) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1        # Payroll VouchersN
2        #1Payroll VouchersN
3        $ Reserved for ClientsN
4        % Reserved for ClientsN
5        & A/R DraftsN
6        &BDraft RegisterN
7        + Bank Statement
8        +BBank StatementsN
9        / Tenant VouchersN
10        0 Manufacturing
11        1 Tenant Invoice Work Batch
12        2 Tenant A/R Invoices
13        2BTenant A/R InvoicesN
14        3 Sales Report Entry
15        4 Pro-Forma P/R Pay Period Jrnls
16        41Pro-Forma P/R Pay Period JrnlsN
17        5 Pro-Forma Daily Timecard Jrnls
18        51Pro-Forma Daily Timecard JrnlsN
19        6 Partnership Distribution
20        7 Actual Payroll Period Journals
21        8 Production FASTR
22        9 Lockbox/Batch Cash Receipts
23        9BAutomatic ReceiptsN
24        @ Reserved for ClientsN
25        A Revenue - Check EntryN
26        ARAsset RevaluationN
27        B Revenue - Journal EntriesN
28        C JIB Cost AllocationsN
29        D Cost Allocations/Flex BudgetN
30        DBDraft ReceiptsN
31        E Asset TransferN
32        F Balance Forward A/R UpdateN
33        FBBalance Forward A/R UpdatesN
34        G General Accounting
35        H Change Orders
36        I Invoice Entry
37        IBInvoicesN
38        J JIB Invoices and Statements
39        K A/P Checks (Automatic)
40        L ALRS Checks
41        M Manual & Void Checks w/Match
42        N Inventory
43        NCFrozen Cost UpdateN
44        O PO/Contract Entries
45        P Actual Timecard Journals
46        Q Direct Payments
47        R Cash Receipts and Adjustments
48        RBReceipts & AdjustmentsN
49        S Stock Transfers
50        STInter Branch Sales Transfer
51        T Equipment Time Entry
52        U Oil & Gas Equipment Time Entry
53        UBUtility BillingN
54        V Voucher Entry
55        W Manual Checks without Match
56        X Depreciation - Journal Entries
57        XXDetailed Currency RestatementN
58        Y Subscription Sales
59        Z Disposal - Journal Entries