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

5 columns | Print definition?910 | THCD | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP47: Electronic Commerce
1F47056EDI Payment Order Header - Outbound33D1THCDTransaction Handling CodeCharacterUDC10
2F47056WEDI Payment Order Header - Work33D1THCDTransaction Handling CodeCharacterUDC10
3F47113EDI Lockbox/Payment Detail - Batch19Z3THCDTransaction Handling CodeCharacterUDC10
4F47121EDI Product Activity Data Header - Inbound15M1THCDTransaction Handling CodeCharacterUDC10
5F47126EDI Product Activity Data Header - Outbound15M1THCDTransaction Handling CodeCharacterUDC10

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

TOPUDC 47 / TH (Transaction Handling Code) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          Default
2         AOff Invoice
3         BDebit/Credit Advice No Remit
4         CPayment Accompanies Remit
5         DMake Payment Only
6         EDebit/Credit Advice with Remit
7         FPlan and Create PO,if < ROP
8         GPlan and Create SO,if < ROP
9         HNotification Only, if < ROP
10         IRemittance Info Only
11         JPayment Requested
12         KReimbursement to Follow
13         LApply on Account
14         MMemo/Additional Remittance Dtl
15         NCheck Issuance Notice
16         ODeduct from Next Remittance
17         PPrenotification of Future Trns
18         QCredit Due, Payment being Iss.
19         RRecurring Debit Authorization
20         SSingle Debit Authorization
21         TAdjustment Requested
22         USplit payment and Remittance
23         XHandling Party`s Option to Spl
24         ZMutually Defined