JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides | 920 VMs | Schema:
920 910 812
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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

10 columns | Print definition?910 | INTY | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F1720Contract Header55CHINTYInvoice TypeCharacterUDC10
TOP48S: Service Billing
2F4822Invoice Summary Work File36W4INTYInvoice TypeCharacterUDC10
3F4858Layout Cross Reference Table2F7INTYInvoice TypeCharacterUDC10
4F48S58Invoice Print Version Cross Reference Table2F7INTYInvoice TypeCharacterUDC10
TOP52G: Government Contracting
5F4822HInvoice Summary History36IHINTYInvoice TypeCharacterUDC10
TOP76A: Argentina
6F76A0209Header & Footer Invoice/ShipmentNote History WF - ARG - 76A7HFINTYInvoice TypeCharacterUDC10
7F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A7HFINTYInvoice TypeCharacterUDC10
8F76A09Invoice Total - ARG - 03B - 76A51TTINTYInvoice TypeCharacterUDC10
9F76A09PInvoice Total Purge - ARG - 03B - 76A51TTINTYInvoice TypeCharacterUDC10
10F76AUI20Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A7HFINTYInvoice TypeCharacterUDC10

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

TOPUDC 48 / IT (Invoice Type) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          Use Currency ModeNY
2         DDomesticNY
3         FForeignNY