JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides | 920 VMs | Schema:
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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

10 columns | Print definition?920 | PRTP | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP48S: Service Billing
1F4812Billing Detail Workfile200WDPRTPPricing Type - ContractsCharacterUDC10
2F4812HBilling Workfile History200WDPRTPPricing Type - ContractsCharacterUDC10
3F4812HSBilling Workfile History Purged Save200WDPRTPPricing Type - ContractsCharacterUDC10
4F4822Invoice Summary Work File12W4PRTPPricing Type - ContractsCharacterUDC10
5F48SUI01Billing Detail Print Workfile196WDPRTPPricing Type - ContractsCharacterUDC10
TOP52: Contract Billing
6F5202Contract Billing Line Detail24G6PRTPPricing Type - ContractsCharacterUDC10
7F5217Revenue Billing Line Cross Reference8A7PRTPPricing Type - ContractsCharacterUDC10
8F52425Contract Billing Trigger Configuration9TKPRTPPricing Type - ContractsCharacterUDC10
9F5280WContract Revenue Summary Work File39GYPRTPPricing Type - ContractsCharacterUDC10
TOP52G: Proj & Gov Contract Accounting
10F4822HInvoice Summary History12IHPRTPPricing Type - ContractsCharacterUDC10

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

TOPUDC 52 / PT (Pricing Types) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 . Y
2         0Burden Y
3         1Time and Material Y
4         2Unit Price Y
5         3Lump Sum Y
6         4Fee Line Y
7         5Component Y
8         6Milestone Y
9         7Progress Y
10         8Direct Draw Y
11         9Rated Draw Y
12         AAward Fee Y
13         BLabor Burden Y
14         CComponent Y
15         DDirect Draw Y
16         EPercent Complete Method Y
17         FFee Line Y
18         GApplied Burdens Y
19         HPercent of Billing Method Y
20         LLump Sum Y
21         MMilestone Y
22         PProgress Y
23         RRated Draw Y
24         SCost Plus Y
25         TTime and Material Y
26         UUnit Price Y
27         XLimit Exceeded Adjustment Y