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
4F0411RPAccounts Payable Ledger
5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

14 columns | Print definition?812 | GLCNC | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F1721Contract Detail26CDGLCNCCategory - G/L Non-CoveredStringUDC40
2F1725Service Contract Services3STGLCNCCategory - G/L Non-CoveredStringUDC40
3F3111Z2Warranty Claim/Supplier Recovery processing119WPGLCNCCategory - G/L Non-CoveredStringUDC40
4F3112Z2Warranty Claim/Supplier Recovery processing138WLGLCNCCategory - G/L Non-CoveredStringUDC40
5F31171Parts List - Extension21WSGLCNCCategory - G/L Non-CoveredStringUDC40
6F31171SPurge Parts List - Extension21WSGLCNCCategory - G/L Non-CoveredStringUDC40
7F31172Routing Instructions - Extension26WSGLCNCCategory - G/L Non-CoveredStringUDC40
8F31172SPurge Routing Instructions - Extension26WSGLCNCCategory - G/L Non-CoveredStringUDC40
9F4801TZ2Warranty Claim/Supplier Recovery processing79WQGLCNCCategory - G/L Non-CoveredStringUDC40
TOP17C: Call Management
10F1755Customer Call Master95ZAGLCNCCategory - G/L Non-CoveredStringUDC40
11F1760Time Entry50ZBGLCNCCategory - G/L Non-CoveredStringUDC40
TOP48: Work Order Processing
12F4801STPurge - Work Order Master Tag File66WAGLCNCCategory - G/L Non-CoveredStringUDC40
13F4801TWork Order Master Tag File66WAGLCNCCategory - G/L Non-CoveredStringUDC40
14F4817Service Order Extension20SRGLCNCCategory - G/L Non-CoveredStringUDC40

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

TOPUDC 41 / 9 (G/L Posting Category) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1      BF10Brokerage Fees / IN10Y
2      BF13Brokerage Fees / IN13Y
3      BF20Brokerage Fees / IN20Y
4      BF30Brokerage Fees / IN30Y
5      BF40Brokerage Fees / IN40Y
6      BF50Brokerage Fees / IN50Y
7      C001Company 001Y
8      C002Company 002Y
9      FT10Freight Exp. / IN10Y
10      FT13Freight Exp. / IN13Y
11      FT20Freight Exp. / IN20Y
12      FT30Freight Exp. / IN30Y
13      FT40Freight Exp. / IN40Y
14      FT50Freight Exp. / IN50Y
15      ID10Import Duty / IN10Y
16      ID13Import Duty / IN13Y
17      ID20Import Duty / IN20Y
18      ID30Import Duty / IN30Y
19      ID40Import Duty / IN40Y
20      ID50Import Duty / IN50Y
21      IN10Purchased Raw MaterialY
22      IN40Co- / By- ProductsY
23      IN50Purchased Finished GoodsY
24      MB10Material Burden / IN10Y
25      MB13Material Burden / IN13Y
26      MB20Material Burden / IN20Y
27      MB30Material Burden / IN30Y
28      MB40Material Burden / IN40Y
29      MB50Material Burden / IN50Y