JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

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

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

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

920: Top 10 requests

TablePrefixDescription
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

TablePrefixDescription
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

TablePrefixDescription
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

9 columns | Print definition?910 | AFC | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F03012Customer Master by Line of Business43AIAFCApply Finance Charges - Y/NCharacterUDC10
2F03012Z1Customer Master LOB-Batch Table56VOAFCApply Finance Charges - Y/NCharacterUDC10
3F0311Accounts Receivable Ledger70RPAFCApply Finance Charges - Y/NCharacterUDC10
TOP03B: Enhanced Accounts Receivable
4F03B11Customer Ledger67RPAFCApply Finance Charges - Y/NCharacterUDC10
5F03B11PCustomer Ledger Purge File67RPAFCApply Finance Charges - Y/NCharacterUDC10
6F03B11Z1Batch Invoices83VJAFCApply Finance Charges - Y/NCharacterUDC10
7F03B11Z2F03B11 Interoperability Table80SYAFCApply Finance Charges - Y/NCharacterUDC10
8F03B575Auto Debit Invoice Select and Build76RDAFCApply Finance Charges - Y/NCharacterUDC10
TOP76C: Colombia
9F76C031AA/R Customer ledger As Of - F76C031A - COL - 0466RPAFCApply Finance Charges - Y/NCharacterUDC10

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

TOPUDC H00 / AF (AFC) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          Proc acct thru P03540N
2         NDo not apply finance chargesN
3         YApply finance chargesN