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
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

9 columns | Print definition?920 | INCY | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F40315Preference Profile - Invoice Cycling14PIINCYInvoice Cycle CodeStringUDC30
2F40315RPreference Resolution Ledger - Invoice Cycle16PIINCYInvoice Cycle CodeStringUDC30
3F49080Invoice Cycle Calculation1ICINCYInvoice Cycle CodeStringUDC30
4F49085Scheduled Invoice Date1IDINCYInvoice Cycle CodeStringUDC30
5F49211Sales Order Detail File - Tag File19UDINCYInvoice Cycle CodeStringUDC30
6F49211Z1Sales Order Detail Tag Unedited Transaction File32S1INCYInvoice Cycle CodeStringUDC30
7F49219Sales Order Detail - Tag History File19UDINCYInvoice Cycle CodeStringUDC30
TOP42: Sales Management
8F42UI800Sales Detail Work File - Sales Update80SDINCYInvoice Cycle CodeStringUDC30
TOP42B: Sales Order Entry
9F49299S.O. Detail Tag Ledger File19UDINCYInvoice Cycle CodeStringUDC30

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

TOPUDC 40 / CY (Invoice Cycle) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1       BO1Based on date 1 N
2       BO2Based on date 2 N
3       BO3Based on date 3 N
4       BO4Based on date 4 N
5       BO5Based on date 5 N
6       BODBased on Date N
7       DLYDaily
8       ENDEnd Month N
9       EOMEnd of Month N
10       IC3Bi-Weekly N
11       WK1Week 1 N
12       WK2Week 2 N
13       WK3Week 3 N
14       WK4Week 4