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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
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

37 columns | Print definition?812 | PYIN | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0401Z1Supplier Master - Batch File32VOPYINPayment InstrumentCharacterUDC10
TOP01: Address Book
2F0401Supplier Master19A6PYINPayment InstrumentCharacterUDC10
TOP03: Accounts Receivable
3F0311Accounts Receivable Ledger101RPPYINPayment InstrumentCharacterUDC10
4F0312A/R Batch Cash Application42RUPYINPayment InstrumentCharacterUDC10
TOP03B: Enhanced Accounts Receivable
5F03B13Z1Electronic Receipts Input42RUPYINPayment InstrumentCharacterUDC10
TOP04: Accounts Payable
6F0411Accounts Payable Ledger78RPPYINPayment InstrumentCharacterUDC10
7F0411AWF - As Of - Accounts Payable Ledger78RPPYINPayment InstrumentCharacterUDC10
8F0411PPurge - Accounts Payable Ledger78RPPYINPayment InstrumentCharacterUDC10
9F0411Z1Voucher Transactions - Batch File96VLPYINPayment InstrumentCharacterUDC10
10F0411Z3F0411 Interoperability Table101SZPYINPayment InstrumentCharacterUDC10
11F0413Accounts Payable - Matching Document16RMPYINPayment InstrumentCharacterUDC10
12F0413AWF - As Of - Accounts Payable Payment Register16RMPYINPayment InstrumentCharacterUDC10
13F0413PPurge - Accounts Payable Matching Documents16RMPYINPayment InstrumentCharacterUDC10
14F0413Z1F0413 Interoperability Table31SYPYINPayment InstrumentCharacterUDC10
15F0417A/P Payments - Default Print and Update1KBPYINPayment InstrumentCharacterUDC10
16F0417MMultiple Vendor Bank Account Types1KBPYINPayment InstrumentCharacterUDC10
17F04571A/P Payment Processing - Header File4KHPYINPayment InstrumentCharacterUDC10
18F04572A/P Payment Processing - Summary File52KKPYINPayment InstrumentCharacterUDC10
19F0474N1A/P Enterprise Info. - Sweden BGI/BGU10QBPYINPayment InstrumentCharacterUDC10
TOP09: General Accounting
20F0911Z4F0911 Interoperability Table124SZPYINPayment InstrumentCharacterUDC10
21F0917Bank Statement Detail39GDPYINPayment InstrumentCharacterUDC10
22F09521Cash Type Rules14FRPYINPayment InstrumentCharacterUDC10
TOP42: Sales Management
23F42800GSales Update G Batch Workfile38SGPYINPayment InstrumentCharacterUDC10
TOP43Q: Strategic Sourcing
24F43Q91Bidder Registration8BRPYINPayment InstrumentCharacterUDC10
TOP47: Electronic Commerce
25F47041EDI Invoice Header - Inbound38SYPYINPayment InstrumentCharacterUDC10
26F47056EDI Payment Order Header - Outbound24D1PYINPayment InstrumentCharacterUDC10
27F47056WEDI Payment Order Header - Work24D1PYINPayment InstrumentCharacterUDC10
28F47057EDI Payment Order Remittance Advice - Outbound24D3PYINPayment InstrumentCharacterUDC10
29F47057WEDI Payment Order Remittance Advice - Work24D3PYINPayment InstrumentCharacterUDC10
30F47113EDI Lockbox/Payment Detail - Batch21Z3PYINPayment InstrumentCharacterUDC10
TOP74W: Sweden - Reporting System Only
31F74W201Debit Advice Header - 74W2K1PYINPayment InstrumentCharacterUDC10
TOP76A: Argentina
32F76A20Credit Invoice Constants - ARG - 03B - 76A4ICPYINPayment InstrumentCharacterUDC10
33F76A81A/P Payment Control Group File - ARG - 04 - 76A22C5PYINPayment InstrumentCharacterUDC10
34F76A82A/P Payment Control Group File - ARG - 04 - 76A32C6PYINPayment InstrumentCharacterUDC10
35F76AUI51Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A9IKPYINPayment InstrumentCharacterUDC10
TOP76B: Brazil - Reporting System Only
36F76B474IFile Upload For Bank Transaction Inbound Process - 03B9BIPYINPayment InstrumentCharacterUDC10
37F76B475Dynamic Formater Bank Layout by Payment Instument - 03B3BLPYINPayment InstrumentCharacterUDC10

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

TOPUDC 00 / PY (Payment Instrument) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          Default (A/R & A/P)N