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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
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9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
9F0411RPAccounts Payable Ledger
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F42119SDSales Order History File
7F0006MCBusiness Unit Master
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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56 COLUMNS | 5 INDEXES | Print definition?812 | 43A | F43126 TABLE

43A: Purchase Order Receipt/Routing
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F43126P4565Purchase Order Receiver Multiple AccountFiles43A: Purchase Order Receipt/Routing
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns. For Create statements, use Allow Null checkboxes and default values inputs to tailor query as required.

SELECT P4MATC, P4KCOO, P4DOCO, P4DCTO, P4SFXO, P4LNID, P4NLIN, P4DLNID, P4AID, P4ANI, P4OMCU, P4OBJ, P4SUB, P4SBL, P4SBLT, P4MAST, P4MASP, P4MASA, P4MASU, P4MASF, P4UOVR, P4DOC, P4DCT, P4KCO, P4SFX, P4JELN, P4VANI, P4UORG, P4UPTD, P4UOPN, P4UREC, P4UCLO, P4ECST, P4APTD, P4AOPN, P4AREC, P4ACLO, P4CRCD, P4FEC, P4FAP, P4FAPT, P4FREC, P4FCLO, P4STAM, P4CTAM, P4URCD, P4URDT, P4URAT, P4URAB, P4URRF, P4USER, P4PID, P4JOBN, P4TERM, P4UPMJ, P4TDAY FROM F43126

TOP812 | 43A | F43126 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1P4MATCType - Match Record TypeCharacterGeneric Edit10 Allow NULL? 
2P4KCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
3P4DOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
4P4DCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
5P4SFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
6P4LNIDLine NumberNumericGeneric Edit63 Allow NULL? 
7P4NLINNumber of LinesNumericGeneric Edit50 Allow NULL? 
8P4DLNIDDistributionLine NumberNumericGeneric Edit63 Allow NULL? 
9P4AIDAccount IDStringGeneric Edit80 Allow NULL? 
10P4ANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
11P4OMCUProject Business UnitStringGeneric Edit120 Allow NULL? 
12P4OBJObject AccountStringGeneric Edit60 Allow NULL? 
13P4SUBSubsidiaryStringGeneric Edit80 Allow NULL? 
14P4SBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
15P4SBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
16P4MASTSplit TypeCharacterUDC (43 ST)10 Allow NULL? 
17P4MASPSplit - PercentageNumericGeneric Edit74 Allow NULL? 
18P4MASASplit - AmountNumericGeneric Edit152 Allow NULL? 
19P4MASUSplit - QuantityNumericGeneric Edit150 Allow NULL? 
20P4MASFSplit - Foreign AmountNumericGeneric Edit152 Allow NULL? 
21P4UOVRSplit Quantity OverrideCharacterGeneric Edit10 Allow NULL? 
22P4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
23P4DCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
24P4KCODocument CompanyStringGeneric Edit50 Allow NULL? 
25P4SFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
26P4JELNJournal Entry Line NumberNumericGeneric Edit70 Allow NULL? 
27P4VANIAccount Number - Received Not VoucheredStringGeneric Edit290 Allow NULL? 
28P4UORGUnits - Order/Transaction QuantityNumericGeneric Edit152 Allow NULL? 
29P4UPTDUnits - Paid to DateNumericGeneric Edit152 Allow NULL? 
30P4UOPNUnits - OpenNumericGeneric Edit152 Allow NULL? 
31P4URECUnits - ReceivedNumericGeneric Edit152 Allow NULL? 
32P4UCLOUnits - ClosedNumericGeneric Edit152 Allow NULL? 
33P4ECSTAmount - Extended CostNumericGeneric Edit152 Allow NULL? 
34P4APTDAmount - Paid to DateNumericGeneric Edit152 Allow NULL? 
35P4AOPNAmount - OpenNumericGeneric Edit152 Allow NULL? 
36P4ARECAmount - ReceivedNumericGeneric Edit152 Allow NULL? 
37P4ACLOAmount - ClosedNumericGeneric Edit152 Allow NULL? 
38P4CRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
39P4FECAmount - Foreign Extended CostNumericGeneric Edit152 Allow NULL? 
40P4FAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
41P4FAPTAmount - Foreign Amount Paid to DateNumericGeneric Edit152 Allow NULL? 
42P4FRECAmount - Received ForeignNumericGeneric Edit152 Allow NULL? 
43P4FCLOAmount - Foreign ClosedNumericGeneric Edit152 Allow NULL? 
44P4STAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
45P4CTAMAmount - Foreign TaxNumericGeneric Edit152 Allow NULL? 
46P4URCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
47P4URDTUser Reserved DateDateGeneric Edit60
48P4URATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
49P4URABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
50P4URRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
51P4USERUser IDStringGeneric Edit100 Allow NULL? 
52P4PIDProgram IDStringGeneric Edit100 Allow NULL? 
53P4JOBNWork Station IDStringGeneric Edit100 Allow NULL? 
54P4TERMterminal identificationStringGeneric Edit100 Allow NULL? 
55P4UPMJDate - UpdatedDateGeneric Edit60
56P4TDAYTime of DayNumericGeneric Edit60 Allow NULL? 

TOP812 | 43A | F43126 INDEXES

NumberDescription
1MATC DOCO DCTO KCOO SFXO + (Primary/Unique)
ElementAliasDescriptionSequence
1MATCType - Match Record TypeAscending
2DOCODocument (Order No Invoice etc.)Ascending
3DCTOOrder TypeAscending
4KCOOOrder Company (Order Number)Ascending
5SFXOOrder SuffixAscending
6LNIDLine NumberAscending
7NLINNumber of LinesAscending
8DLNIDDistributionLine NumberAscending
9DOCDocument (Voucher Invoice etc.)Ascending
2F4316 Key
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4SFXOOrder SuffixAscending
5LNIDLine NumberAscending
6DLNIDDistributionLine NumberAscending
3DOC DCT KCO
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2DCTDocument TypeAscending
3KCODocument CompanyAscending
4MATC F4316 Key
ElementAliasDescriptionSequence
1MATCType - Match Record TypeAscending
2DOCODocument (Order No Invoice etc.)Ascending
3DCTOOrder TypeAscending
4KCOOOrder Company (Order Number)Ascending
5SFXOOrder SuffixAscending
6LNIDLine NumberAscending
7DLNIDDistributionLine NumberAscending
5MATC DOC DCT KCO DOCO +
ElementAliasDescriptionSequence
1MATCType - Match Record TypeAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3DCTDocument TypeAscending
4KCODocument CompanyAscending
5DOCODocument (Order No Invoice etc.)Ascending
6DCTOOrder TypeAscending
7KCOOOrder Company (Order Number)Ascending
8SFXOOrder SuffixAscending
9LNIDLine NumberAscending
10NLINNumber of LinesAscending