JDE TABLES

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Implementation Guides | 920 VMs | Schema: System Table Column Search^beta

JDE TABLESv3

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920: Top 10 requests

	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

910: Top 10 requests

	Table	Prefix	Description
1	F0011W	IC	F0011W - WF - Batch To Detail
2	F76AUI46	WF	CERG A/R -Work File - ARG - 03B - 76A
3	F4211	SD	Sales Order Detail File
4	F4101	IM	Item Master
5	F0101	AB	Address Book Master
6	F0911	GL	Account Ledger
7	F4102	IB	Item Branch File
8	F03B11	RP	Customer Ledger
9	F4111	IL	Item Ledger File
10	F4311	PD	Purchase Order Detail File

812: Top 10 requests

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

9 columns | 920 | EXR3 | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0401Z1	Supplier Master - Batch Upload	27	VO	EXR3	Tax Expl Code 3 - Withholding	String	UDC	2	0
TOP01: Address Book
2	F0401	Supplier Master	14	A6	EXR3	Tax Expl Code 3 - Withholding	String	UDC	2	0
TOP04: Accounts Payable
3	F0411	Accounts Payable Ledger	80	RP	EXR3	Tax Expl Code 3 - Withholding	String	UDC	2	0
4	F0411A	WF - 'As Of' Accounts Payable Ledger	80	RP	EXR3	Tax Expl Code 3 - Withholding	String	UDC	2	0
5	F0411P	Purge - Accounts Payable Ledger	80	RP	EXR3	Tax Expl Code 3 - Withholding	String	UDC	2	0
6	F0411Z1	Voucher Transactions - Batch Upload	98	VL	EXR3	Tax Expl Code 3 - Withholding	String	UDC	2	0
7	F0411Z3	F0411 Interoperability Table	103	SZ	EXR3	Tax Expl Code 3 - Withholding	String	UDC	2	0
TOP47: Electronic Commerce
8	F47057	EDI Payment Order Remittance Advice - Outbound	110	D3	EXR3	Tax Expl Code 3 - Withholding	String	UDC	2	0
9	F47057W	EDI Payment Order Remittance Advice - Work	110	D3	EXR3	Tax Expl Code 3 - Withholding	String	UDC	2	0

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

TOPUDC 00 / EX (Tax Explanation Codes) stock values

	Value	Description	Special Handling Code	Hard Coded
1		.		Y
2	AR	Billable Tax		Y
3	B	Value Added + Self-Assessment		Y
4	BT	VAT + Self-Assmt Tax, Tax Only		Y
5	C	Value Added + Sales Tax		Y
6	CT	VAT + Sales Tax, Tax Only		Y
7	E	GST Free		Y
8	E3	Government		N
9	E4	Interstate		N
10	E5	Processing		N
11	E6	Resale		N
12	S	Sales or VAT (output) Tax		Y
13	ST	Sales Tax, Tax Only		Y
14	U	Self-Assessment (use) Tax		Y
15	UT	Self-Assessment Tax, Tax Only		Y
16	V	GST Applies		Y
17	V+	Value Added Tax, Tax on Tax		Y
18	VT	GST Only		Y