JD Edwards Enterprise One table definition reference


Implementation Guides | 920 VMs | Schema:
920 910 812
System  Table 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

SAPTables.Net - the webs number one SAP Tables Definition reference

920: Top 10 requests

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

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
9F4311PDPurchase Order Detail File
10F4111ILItem Ledger File

812: Top 10 requests

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

12 columns | Print definition?812 | CRC | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger78RPCRCPayment Handling CodeStringUDC30
TOP04: Accounts Payable
2F0411Accounts Payable Ledger60RPCRCPayment Handling CodeStringUDC30
3F0411AWF - As Of - Accounts Payable Ledger60RPCRCPayment Handling CodeStringUDC30
4F0411PPurge - Accounts Payable Ledger60RPCRCPayment Handling CodeStringUDC30
5F0411Z1Voucher Transactions - Batch File78VLCRCPayment Handling CodeStringUDC30
6F0411Z3F0411 Interoperability Table83SZCRCPayment Handling CodeStringUDC30
7F04572A/P Payment Processing - Summary File16KKCRCPayment Handling CodeStringUDC30
TOP43: Procurement
8F4314ZVoucher Match Selection File58PNCRCPayment Handling CodeStringUDC30
TOP47: Electronic Commerce
9F47042EDI Invoice Detail - Inbound54SZCRCPayment Handling CodeStringUDC30
10F47057EDI Payment Order Remittance Advice - Outbound79D3CRCPayment Handling CodeStringUDC30
11F47057WEDI Payment Order Remittance Advice - Work79D3CRCPayment Handling CodeStringUDC30
TOP74: EMEA Localization
12F74030HDutch-Payments Bank Information3NLCRCPayment Handling CodeStringUDC30

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

TOPUDC 00 / HC (Special Handling Code-A/P Pymt) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1       1  Remittance AttachmentN
2       2  Application Form AttachmentN
3       3  Return Check to Tax DepartmentN