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

2 columns | Print definition?910 | YETT | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP75I: India
1F75I301Excise - Setup Master2Q1YETTExcise Transaction TypeStringUDC40
2F75I380Excise - RG-1 - Transaction File - IND43RGYETTExcise Transaction TypeStringUDC40

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

TOPUDC 75I / TT (Excise Transaction Type) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1      CT3 FG-Sales Under CT3 (W/O Duty)DN
2      EX01Export under Claim-AR3DN
3      EX02Export under Bond-ARE-1DN
4      EX03Home ConsumptionCN
5      EX04Captive ConsumptionDN
6      FG08FG-Del.comml/Transf/Scrap SaleCN
7      FG09FG-Transfer to other unitsDN
8      FG10FG-Scrap Sale InvoiceDN
9      FG11FG-Received after Own Mfg.AN
10      FG12From Production (Issue)N
11      FG13FG-Export w/o dutyFN
12      FG14FG-Other purposes with dutyN
13      FG15Deemed ExportDN
14      FG16FG-Home MumbaiN
15      FG17FG-Home Mumbai Scrap SalesN
16      FG18FG-Home SuratN
17      FG19FG-Home Surat Scrap SalesN
18      FG20Duty Paid with Export BondCN
19      GL01Gain LossN
20      IA09Op JNJN
21      IM01Import GoodsN
22      IMDPImports -Duty Payment receiptsN
23      IMDTImports -DutyPaid Trf receiptsN
24      IMPRImports -Purchase receiptsN
25      JB01Job WorkDN
26      JB02Job Work Return - ExportDN
27      JB03Job Work Return - GoodsDN
28      JB04Job Work Return - CaptiveDN
29      MH01Methanol SaleCN
30      MS01Miscellaneous - General GoodsCN
31      OP01Other Purpose-Without DutyDN
32      RM01RM-Receipt from vendorBN
33      RM02RM-Receipt from other unitsBN
34      RM03RM-Receipt from ImportsBN
35      RM04RM-Receipt from ConsigneeBN
36      RM05RM-Write offCN
37      RM06RM-Captive ConsumptionCN
38      RM07RM-Issue to ConsigneeCN
39      RM09RM-Issued for ProductionN
40      RM10RM-Sale InvoiceN
41      RM11Normal OPBN
42      RM12Local PO2BN
43      RM13RM-Captive Consumption - S6CN
44      RM14RM-Captive Consumption - S7CN
45      RM15RM-Captive Consumption - S8CN
46      T01 Adjustment EntryN
47      TI01Transfer InN
48      TO01Transfer OutN
49      Z001Return Goods - ExportsDN
50      Z002Return Goods - SalesCN
51      Z003Return Goods - CaptiveDN
52      Z004Return Goods - CT3 SalesCN