JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

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

4 columns | Print definition?910 | E74FUNC | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP74: EMEA Localization
1F749103Section Column Definition - EMEA - 748CDE74FUNCFunction To ApplyStringUDC100
2F749105Cells Definition - EMEA - 748EDE74FUNCFunction To ApplyStringUDC100
3F74UI91WF - Account Detail - EMEA - 7419ADE74FUNCFunction To ApplyStringUDC100
4F74UI92WF - Account Cell Value - EMEA - 749CVE74FUNCFunction To ApplyStringUDC100

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

TOPUDC 74 / FA (Function) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          .Y
2AUDITACTIVAudit Activity 13,14Y
3AUDITAC_CRAudit Activity 13,14 - CreditY
4AUDITAC_DBAudit Activity 13,14 - DebitY
5CURRPERIODCurrent periodY
6CURRPER_CRCurrent period - CreditY
7CURRPER_DBCurrent period - DebitY
8INCETODATEInception to dateY
9PRIORYNET Prior Year NetY
10PRIORYRENDPrior Year End Balance (APYC)Y
11YEARTODATEYear to dateY
12YTD_CR    Year to date - CreditY
13YTD_DB    Year to date - DebitY