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

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

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP48S: Service Billing
1F4812Billing Detail Workfile200WDPRTPPricing Type - ContractsCharacterUDC10
2F4812HBilling Workfile History200WDPRTPPricing Type - ContractsCharacterUDC10
3F4812HSBilling Workfile History Purged Save200WDPRTPPricing Type - ContractsCharacterUDC10
4F4822Invoice Summary Work File12W4PRTPPricing Type - ContractsCharacterUDC10
5F48SUI01Billing Detail Print Workfile196WDPRTPPricing Type - ContractsCharacterUDC10
TOP52: Contract Billing
6F5202Contract Billing Line Detail24G6PRTPPricing Type - ContractsCharacterUDC10
7F5217Revenue Billing Line Cross Reference8A7PRTPPricing Type - ContractsCharacterUDC10
8F5280WContract Revenue Summary Work File39GYPRTPPricing Type - ContractsCharacterUDC10
TOP52G: Government Contracting
9F4822HInvoice Summary History12IHPRTPPricing Type - ContractsCharacterUDC10

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

TOPUDC 52 / PT (Pricing Types) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1         1Time and MaterialN
2         2Unit PriceN
3         3Lump SumN
4         4Fee LineN
5         5ComponentN
6         6MilestoneN
7         7ProgressN
8         8Direct DrawN
9         9Rated DrawN
10         AAward FeeY
11         CComponentN
12         DDirect DrawN
13         EPercent Complete MethodY
14         FFee LineN
15         GApplied BurdensY
16         HPercent of Billing MethodY
17         LLump SumN
18         MMilestoneN
19         PProgressN
20         RRated DrawN
21         SCost PlusY
22         TTime and MaterialN
23         UUnit PriceN
24         XLimit Exceeded AdjustmentY