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
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

2 columns | Print definition?920 | EXRPTSTA | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP09E: Expense Reimbursment
1F09E120Expense Report Routing History Log7EXEXRPTSTAExpense Report StatusStringUDC30
2F20111Expense Report Header10EHEXRPTSTAExpense Report StatusStringUDC30

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

TOPUDC 09E / RS (Expense Report Status) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1       100PENDING COMPLETION Y
2       110Employee Review from Manager Y
3       120Employee Review from Auditor Y
4       200APPROVAL PROCESS Y
5       210Approval Required Y
6       300AUDIT PROCESS Y
7       310Audit Required Y
8       320Verify Receipts Received Y
9       900REIMBURSEMENT PROCESS Y
10       910Error During Reimbursement Y
11       950Complete -Zero Amt Reimbursed Y
12       999Reimbursed - Complete Y