JD Edwards Enterprise One table definition reference


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

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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

9 columns | Print definition?812 | EXR3 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0401Z1Supplier Master - Batch File27VOEXR3Tax Expl Code 3 - WithholdingStringUDC20
TOP01: Address Book
2F0401Supplier Master14A6EXR3Tax Expl Code 3 - WithholdingStringUDC20
TOP04: Accounts Payable
3F0411Accounts Payable Ledger80RPEXR3Tax Expl Code 3 - WithholdingStringUDC20
4F0411AWF - As Of - Accounts Payable Ledger80RPEXR3Tax Expl Code 3 - WithholdingStringUDC20
5F0411PPurge - Accounts Payable Ledger80RPEXR3Tax Expl Code 3 - WithholdingStringUDC20
6F0411Z1Voucher Transactions - Batch File98VLEXR3Tax Expl Code 3 - WithholdingStringUDC20
7F0411Z3F0411 Interoperability Table103SZEXR3Tax Expl Code 3 - WithholdingStringUDC20
TOP47: Electronic Commerce
8F47057EDI Payment Order Remittance Advice - Outbound110D3EXR3Tax Expl Code 3 - WithholdingStringUDC20
9F47057WEDI Payment Order Remittance Advice - Work110D3EXR3Tax Expl Code 3 - WithholdingStringUDC20

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

TOPUDC 00 / EX (Tax Explanation Codes) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          .
2        E Value Added Tax Exempt
3        V Value Added (input) Tax
4        VTValue Added Tax, Tax Only