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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JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

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 | BALJ | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0011Batch Control Records10ICBALJBalanced - Journal EntriesCharacterUDC10
TOP03: Accounts Receivable
2F0311Accounts Receivable Ledger22RPBALJBalanced - Journal EntriesCharacterUDC10
TOP03B: Enhanced Accounts Receivable
3F03B11Customer Ledger22RPBALJBalanced - Journal EntriesCharacterUDC10
4F03B11PCustomer Ledger Purge File22RPBALJBalanced - Journal EntriesCharacterUDC10
5F03B11Z1Invoice Transactions - Batch File40VJBALJBalanced - Journal EntriesCharacterUDC10
6F03B11Z2F03B11 Interoperability Table35SYBALJBalanced - Journal EntriesCharacterUDC10
7F03B575Auto Debit Invoice Select and Build25RDBALJBalanced - Journal EntriesCharacterUDC10
TOP04: Accounts Payable
8F0411Accounts Payable Ledger22RPBALJBalanced - Journal EntriesCharacterUDC10
9F0411AWF - As Of - Accounts Payable Ledger22RPBALJBalanced - Journal EntriesCharacterUDC10
10F0411PPurge - Accounts Payable Ledger22RPBALJBalanced - Journal EntriesCharacterUDC10
11F0411Z1Voucher Transactions - Batch File40VLBALJBalanced - Journal EntriesCharacterUDC10
12F0411Z3F0411 Interoperability Table44SZBALJBalanced - Journal EntriesCharacterUDC10
TOP74: EMEA Localization
13F74900Foreign Receivables and Payables - EMEA29RPBALJBalanced - Journal EntriesCharacterUDC10
TOP76C: Colombia
14F76C031AA/R Customer ledger As Of - F76C031A - COL - 0422RPBALJBalanced - Journal EntriesCharacterUDC10

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

TOPUDC H00 / BB (BALJ) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          At least 1 JE is not in balancN
2         NAt least 1 JE is not in balancN
3         YYes, JE`s are in balanceN