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

16 columns | Print definition?812 | RF | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger94RPRFFrequency - RecurringStringUDC20
TOP03B: Enhanced Accounts Receivable
2F03B11Customer Ledger91RPRFFrequency - RecurringStringUDC20
3F03B11PCustomer Ledger Purge File91RPRFFrequency - RecurringStringUDC20
4F03B11Z1Invoice Transactions - Batch File107VJRFFrequency - RecurringStringUDC20
5F03B11Z2F03B11 Interoperability Table104SYRFFrequency - RecurringStringUDC20
6F03B575Auto Debit Invoice Select and Build100RDRFFrequency - RecurringStringUDC20
TOP04: Accounts Payable
7F0411Accounts Payable Ledger72RPRFFrequency - RecurringStringUDC20
8F0411AWF - As Of - Accounts Payable Ledger72RPRFFrequency - RecurringStringUDC20
9F0411PPurge - Accounts Payable Ledger72RPRFFrequency - RecurringStringUDC20
10F0411Z1Voucher Transactions - Batch File90VLRFFrequency - RecurringStringUDC20
11F0411Z3F0411 Interoperability Table95SZRFFrequency - RecurringStringUDC20
TOP09: General Accounting
12F0912Cost Allocations/Flex Budgeting41RJRFFrequency - RecurringStringUDC20
13F0912AIndex Computation Entry File36RIRFFrequency - RecurringStringUDC20
14F0912BVariable Allocation File11R#RFFrequency - RecurringStringUDC20
TOP47: Electronic Commerce
15F47057EDI Payment Order Remittance Advice - Outbound84D3RFFrequency - RecurringStringUDC20
16F47057WEDI Payment Order Remittance Advice - Work84D3RFFrequency - RecurringStringUDC20

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

TOPUDC H00 / RF (RF) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1        ANAnnuallyN
2        BWBi-weeklyN
3        MOMonthlyN
4        QTQuarterlyN
5        SASemi-annuallyN
6        WKWeeklyN