JD Edwards Enterprise One table definition reference


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

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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
2F0101ABAddress Book Master
3F4311PDPurchase Order Detail File
4F0411RPAccounts Payable Ledger
5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File

27 columns | Print definition?812 | PST | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0009General Constants65GCPSTPay Status CodeCharacterUDC10
TOP03: Accounts Receivable
2F0311Accounts Receivable Ledger23RPPSTPay Status CodeCharacterUDC10
TOP03B: Enhanced Accounts Receivable
3F03B11Customer Ledger23RPPSTPay Status CodeCharacterUDC10
4F03B112Invoice Revisions23RWPSTPay Status CodeCharacterUDC10
5F03B112PInvoice Revisions Purge File23RWPSTPay Status CodeCharacterUDC10
6F03B11PCustomer Ledger Purge File23RPPSTPay Status CodeCharacterUDC10
7F03B11Z1Invoice Transactions - Batch File41VJPSTPay Status CodeCharacterUDC10
8F03B11Z2F03B11 Interoperability Table36SYPSTPay Status CodeCharacterUDC10
9F03B21A/R Notification History Detail21ZSPSTPay Status CodeCharacterUDC10
10F03B465A/R Netting Workfile23ROPSTPay Status CodeCharacterUDC10
11F03B575Auto Debit Invoice Select and Build26RDPSTPay Status CodeCharacterUDC10
TOP04: Accounts Payable
12F0411Accounts Payable Ledger23RPPSTPay Status CodeCharacterUDC10
13F0411AWF - As Of - Accounts Payable Ledger23RPPSTPay Status CodeCharacterUDC10
14F0411PPurge - Accounts Payable Ledger23RPPSTPay Status CodeCharacterUDC10
15F0411Z1Voucher Transactions - Batch File41VLPSTPay Status CodeCharacterUDC10
16F0411Z3F0411 Interoperability Table45SZPSTPay Status CodeCharacterUDC10
17F04572A/P Payment Processing - Summary File8KKPSTPay Status CodeCharacterUDC10
TOP43: Procurement
18F43121Purchase Order Receiver File34PRPSTPay Status CodeCharacterUDC10
19F43121Z1Receipts Unedited Transaction Table51SZPSTPay Status CodeCharacterUDC10
20F4314ZVoucher Match Selection File133PNPSTPay Status CodeCharacterUDC10
TOP47: Electronic Commerce
21F47042EDI Invoice Detail - Inbound52SZPSTPay Status CodeCharacterUDC10
TOP74: EMEA Localization
22F74900Foreign Receivables and Payables - EMEA30RPPSTPay Status CodeCharacterUDC10
TOP74U: United Kingdom Localizations
23F74U0118Payment Voucher Status History9VHPSTPay Status CodeCharacterUDC10
TOP76A: Argentina
24F760409AVoucher Authorization Rules Maintenance - ARG3V9PSTPay Status CodeCharacterUDC10
25F760499AContract Withholding - Advances - ARG -04 - 041K8PSTPay Status CodeCharacterUDC10
26F76AUI04A/P Tag Legel Tax File - ARG - WF34WCPSTPay Status CodeCharacterUDC10
TOP76C: Colombia
27F76C031AA/R Customer ledger As Of - F76C031A - COL - 0423RPPSTPay Status CodeCharacterUDC10

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

TOPUDC 00 / PS (Payment Status Codes) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1         #Check being Written
2         %Withholding Applies
3         AApproved for Payment
4         CCredit Pending
5         DDraft Accepted
6         EDraft - Expired not Collected
7         GDraft Deposited not Due
8         HHeld/Pending Approval
9         NNeed Tax Exemption Certificate
10         OOwner Payment
11         PPaid in Full
12         RRetainage
13         SBalance Forward Summarized
14         TDisputed Taxes
15         VHeld/Variance in Receipt Match
16         XDraft Receipt Voucher