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182 COLUMNS | 1 INDEXES | Print definition?920 | 04 | F0411Z1 TABLE

04: Accounts Payable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F0411Z1VL1821Voucher Transactions - Batch UploadBatch Input Files04: Accounts PayableBusiness Data
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 VLEDUS, VLEDTY, VLEDSQ, VLEDTN, VLEDCT, VLEDLN, VLEDTS, VLEDFT, VLEDDT, VLEDER, VLEDDL, VLEDSP, VLEDTC, VLEDTR, VLEDBT, VLEDGL, VLEDDH, VLEDAN, VLKCO, VLDOC, VLDCT, VLSFX, VLSFXE, VLDCTA, VLAN8, VLPYE, VLSNTO, VLDIVJ, VLDSVJ, VLDDJ, VLDDNJ, VLDGJ, VLFY, VLCTRY, VLPN, VLCO, VLICU, VLICUT, VLDICJ, VLBALJ, VLPST, VLAG, VLAAP, VLADSC, VLADSA, VLATXA, VLATXN, VLSTAM, VLTXA1, VLEXR1, VLCRRM, VLCRCD, VLCRR, VLACR, VLFAP, VLCDS, VLCDSA, VLCTXA, VLCTXN, VLCTAM, VLGLC, VLGLBA, VLPOST, VLAM, VLAID2, VLMCU, VLOBJ, VLSUB, VLSBLT, VLSBL, VLBAID, VLPTC, VLVOD, VLOKCO, VLODCT, VLODOC, VLOSFX, VLCRC, VLVINV, VLPKCO, VLPO, VLPDCT, VLLNID, VLSFXO, VLOPSQ, VLVR01, VLUNIT, VLMCU2, VLRMK, VLRF, VLDRF, VLCTL, VLFNLP, VLU, VLUM, VLPYIN, VLTXA3, VLEXR3, VLRP1, VLRP2, VLRP3, VLAC07, VLTNN, VLDMCD, VLITM, VLHCRR, VLHDGJ, VLURC1, VLURDT, VLURAT, VLURAB, VLURRF, VLTORG, VLUSER, VLPID, VLUPMJ, VLUPMT, VLJOBN, VLDIM, VLDID, VLDIY, VLDI#, VLDSVM, VLDSVD, VLDSVY, VLDSV#, VLDDM, VLDDD, VLDDY, VLDD#, VLDDNM, VLDDND, VLDDNY, VLDDN#, VLDGM, VLDGD, VLDGY, VLDG#, VLDICM, VLDICD, VLDICY, VLDIC#, VLHDGM, VLHDGD, VLHDGY, VLHDG#, VLDOCM, VLTNST, VLYC01, VLYC02, VLYC03, VLYC04, VLYC05, VLYC06, VLYC07, VLYC08, VLYC09, VLYC10, VLDTXS, VLBCRC, VLATAD, VLCTAD, VLNRTA, VLFNRT, VLTAXP, VLPRGF, VLGFL5, VLGFL6, VLGAM1, VLGAM2, VLGEN4, VLGEN5, VLWTAD, VLWTAF, VLSMMF, VLPYWP, VLPWPG, VLNETST, VLATFLG, VLATRL, VLJOBS, VLPSTE FROM F0411Z1

TOP920 | 04 | F0411Z1 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1VLEDUSEDI - User IDStringGeneric Edit100 Allow NULL? 
2VLEDTYType RecordCharacterUDC (00 RD)10 Allow NULL? 
3VLEDSQRecord SequenceNumericGeneric Edit20 Allow NULL? 
4VLEDTNEDI - Transaction NumberStringGeneric Edit220 Allow NULL? 
5VLEDCTEDI - Document TypeStringGeneric Edit20 Allow NULL? 
6VLEDLNEDI - Line NumberNumericGeneric Edit73 Allow NULL? 
7VLEDTSEDI - Transaction Set NumberStringGeneric Edit60 Allow NULL? 
8VLEDFTEDI - Translation FormatStringGeneric Edit100 Allow NULL? 
9VLEDDTEDI - Transmission DateDateGeneric Edit60
10VLEDEREDI - Send/Receive IndicatorCharacterUDC (H00 ED)10 Allow NULL? 
11VLEDDLEDI - Detail Lines ProcessedNumericGeneric Edit50 Allow NULL? 
12VLEDSPEDI - Successfully ProcessedCharacterGeneric Edit10 Allow NULL? 
13VLEDTCEDI - Transaction ActionCharacterGeneric Edit10 Allow NULL? 
14VLEDTREDI - Transaction TypeCharacterGeneric Edit10 Allow NULL? 
15VLEDBTEDI - Batch NumberStringGeneric Edit150 Allow NULL? 
16VLEDGLBatch File Create G/L RecordCharacterGeneric Edit10 Allow NULL? 
17VLEDDHBatch File Discount Handling FlagCharacterGeneric Edit10 Allow NULL? 
18VLEDANUser Address NumberNumericGeneric Edit80 Allow NULL? 
19VLKCODocument CompanyStringGeneric Edit50 Allow NULL? 
20VLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
21VLDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
22VLSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
23VLSFXEPay Item Extension NumberNumericGeneric Edit20 Allow NULL? 
24VLDCTADocument Type - AdjustingStringUDC (00 DT)20 Allow NULL? 
25VLAN8Address NumberNumericGeneric Edit80 Allow NULL? 
26VLPYEPayee Address NumberNumericGeneric Edit80 Allow NULL? 
27VLSNTOAddress Number - ApproverNumericGeneric Edit80 Allow NULL? 
28VLDIVJDate - Invoice - JulianDateGeneric Edit60
29VLDSVJDate - Service/TaxDateGeneric Edit60
30VLDDJDate - Net DueDateGeneric Edit60
31VLDDNJDate - Discount Due - JulianDateGeneric Edit60
32VLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
33VLFYFiscal YearNumericGeneric Edit20 Allow NULL? 
34VLCTRYCenturyNumericGeneric Edit20 Allow NULL? 
35VLPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
36VLCOCompanyStringGeneric Edit50 Allow NULL? 
37VLICUBatch NumberNumericGeneric Edit80 Allow NULL? 
38VLICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
39VLDICJDate - Batch (Julian)DateGeneric Edit60
40VLBALJBalanced - Journal EntriesCharacterUDC (H00 BB)10 Allow NULL? 
41VLPSTPay Status CodeCharacterUDC (00 PS)10 Allow NULL? 
42VLAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
43VLAAPAmount OpenNumericGeneric Edit152 Allow NULL? 
44VLADSCDiscount AvailableNumericGeneric Edit152 Allow NULL? 
45VLADSADiscount TakenNumericGeneric Edit152 Allow NULL? 
46VLATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
47VLATXNAmount - Non-TaxableNumericGeneric Edit152 Allow NULL? 
48VLSTAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
49VLTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
50VLEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
51VLCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
52VLCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
53VLCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
54VLACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
55VLFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
56VLCDSAmount - Foreign Discount AvailableNumericGeneric Edit152 Allow NULL? 
57VLCDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
58VLCTXAAmount - Foreign TaxableNumericGeneric Edit152 Allow NULL? 
59VLCTXNAmount - Foreign Non-TaxableNumericGeneric Edit152 Allow NULL? 
60VLCTAMAmount - Foreign TaxNumericGeneric Edit152 Allow NULL? 
61VLGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
62VLGLBAG/L Bank AccountStringGeneric Edit80 Allow NULL? 
63VLPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
64VLAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
65VLAID2Account IDStringGeneric Edit80 Allow NULL? 
66VLMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
67VLOBJObject AccountStringGeneric Edit60 Allow NULL? 
68VLSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
69VLSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
70VLSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
71VLBAIDBank Transit Short IDStringGeneric Edit80 Allow NULL? 
72VLPTCPayment Terms CodeStringGeneric Edit30 Allow NULL? 
73VLVODVoid FlagCharacterGeneric Edit10 Allow NULL? 
74VLOKCODocument Company (Original Order)StringGeneric Edit50 Allow NULL? 
75VLODCTDocument Type - OriginalStringUDC (00 DT)20 Allow NULL? 
76VLODOCDocument - OriginalNumericGeneric Edit80 Allow NULL? 
77VLOSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
78VLCRCPayment Handling CodeStringUDC (00 HC)30 Allow NULL? 
79VLVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
80VLPKCODocument Company (Purchase Order)StringGeneric Edit50 Allow NULL? 
81VLPOPurchase OrderStringGeneric Edit80 Allow NULL? 
82VLPDCTDocument Type - Purchase OrderStringUDC (00 DT)20 Allow NULL? 
83VLLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
84VLSFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
85VLOPSQSequence Number - OperationsNumericGeneric Edit52 Allow NULL? 
86VLVR01ReferenceStringGeneric Edit250 Allow NULL? 
87VLUNITUnitStringGeneric Edit80 Allow NULL? 
88VLMCU2Business Unit 2StringGeneric Edit120 Allow NULL? 
89VLRMKName - RemarkStringGeneric Edit300 Allow NULL? 
90VLRFFrequency - RecurringStringUDC (H00 RF)20 Allow NULL? 
91VLDRFRecurring Frequency # of PaymentsNumericGeneric Edit30 Allow NULL? 
92VLCTLControl/Statement FieldStringGeneric Edit130 Allow NULL? 
93VLFNLPClosed Item - As Of ProcessingCharacterGeneric Edit10 Allow NULL? 
94VLUUnitsNumericGeneric Edit152 Allow NULL? 
95VLUMUnit of MeasureStringUDC (00 UM)20 Allow NULL? 
96VLPYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
97VLTXA3Tax Rate/Area 3 - WithholdingStringGeneric Edit100 Allow NULL? 
98VLEXR3Tax Expl Code 3 - WithholdingStringUDC (00 EX)20 Allow NULL? 
99VLRP1A/R - A/P - Miscellaneous Code 1CharacterGeneric Edit10 Allow NULL? 
100VLRP2A/R - A/P - Miscellaneous Code 2CharacterGeneric Edit10 Allow NULL? 
101VLRP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10 Allow NULL? 
102VLAC07Category Code - Address Book 07StringUDC (01 07)30 Allow NULL? 
103VLTNNFlag for 1099CharacterGeneric Edit10 Allow NULL? 
104VLDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10 Allow NULL? 
105VLITMItem Number - ShortNumericGeneric Edit80 Allow NULL? 
106VLHCRRHistorical Currency Conversion RateNumericGeneric Edit150 Allow NULL? 
107VLHDGJHistorical Date - JulianDateGeneric Edit60
108VLURC1User Reserved CodeStringGeneric Edit30 Allow NULL? 
109VLURDTUser Reserved DateDateGeneric Edit60
110VLURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
111VLURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
112VLURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
113VLTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
114VLUSERUser IDStringGeneric Edit100 Allow NULL? 
115VLPIDProgram IDStringGeneric Edit100 Allow NULL? 
116VLUPMJDate - UpdatedDateGeneric Edit60
117VLUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
118VLJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
119VLDIMDate - Invoice - MONumericGeneric Edit20 Allow NULL? 
120VLDIDDate - Invoice - DANumericGeneric Edit20 Allow NULL? 
121VLDIYDate - Invoice - YRNumericGeneric Edit20 Allow NULL? 
122VLDI#Date - Invoice - CTRYNumericGeneric Edit20 Allow NULL? 
123VLDSVMDate - Service/Tax - MONumericGeneric Edit20 Allow NULL? 
124VLDSVDDate - Service/Tax - DANumericGeneric Edit20 Allow NULL? 
125VLDSVYDate - Service/Tax - YRNumericGeneric Edit20 Allow NULL? 
126VLDSV#Date - Service/Tax - CTRYNumericGeneric Edit20 Allow NULL? 
127VLDDMDate - Net Due - MONumericGeneric Edit20 Allow NULL? 
128VLDDDDate - Net Due - DANumericGeneric Edit20 Allow NULL? 
129VLDDYDate - Net Due - YRNumericGeneric Edit20 Allow NULL? 
130VLDD#Date - Net Due - CTRYNumericGeneric Edit20 Allow NULL? 
131VLDDNMDate - Discount Due - MONumericGeneric Edit20 Allow NULL? 
132VLDDNDDate - Discount Due -DANumericGeneric Edit20 Allow NULL? 
133VLDDNYDate - Discount Due - YRNumericGeneric Edit20 Allow NULL? 
134VLDDN#Date - Discount Due - CTRYNumericGeneric Edit20 Allow NULL? 
135VLDGMDate - For G/L (and Voucher) - MONumericGeneric Edit20 Allow NULL? 
136VLDGDDate - For G/L (and Voucher) - DANumericGeneric Edit20 Allow NULL? 
137VLDGYDate - For G/L (and Voucher) - YRNumericGeneric Edit20 Allow NULL? 
138VLDG#Date - For G/L (and Voucher) - CTRYNumericGeneric Edit20 Allow NULL? 
139VLDICMDate - Batch - MONumericGeneric Edit20 Allow NULL? 
140VLDICDDate - Batch - DANumericGeneric Edit20 Allow NULL? 
141VLDICYDate - Batch - YRNumericGeneric Edit20 Allow NULL? 
142VLDIC#Date - Batch - CTRYNumericGeneric Edit20 Allow NULL? 
143VLHDGMHistorical Date - MONumericGeneric Edit20 Allow NULL? 
144VLHDGDHistorical Date - DANumericGeneric Edit20 Allow NULL? 
145VLHDGYHistorical Date - YRNumericGeneric Edit20 Allow NULL? 
146VLHDG#Historical Date - CTRYNumericGeneric Edit20 Allow NULL? 
147VLDOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
148VLTNSTTransit Number - BankStringGeneric Edit200 Allow NULL? 
149VLYC01Category Code - A/P Ledger 01StringUDC (01 01)30 Allow NULL? 
150VLYC02Category Code - A/P Ledger 02StringUDC (01 02)30 Allow NULL? 
151VLYC03Category Code - A/P Ledger 03StringUDC (01 03)30 Allow NULL? 
152VLYC04Category Code - A/P Ledger 04StringUDC (01 04)30 Allow NULL? 
153VLYC05Category Code - A/P Ledger 05StringUDC (01 05)30 Allow NULL? 
154VLYC06Category Code - A/P Ledger 06StringUDC (01 06)30 Allow NULL? 
155VLYC07Category Code - A/P Ledger 07StringUDC (01 07)30 Allow NULL? 
156VLYC08Category Code - A/P Ledger 08StringUDC (01 08)30 Allow NULL? 
157VLYC09Category Code - A/P Ledger 09StringUDC (01 09)30 Allow NULL? 
158VLYC10Category Code - A/P Ledger 10StringUDC (01 10)30 Allow NULL? 
159VLDTXSDeferred Tax Status - VATCharacterGeneric Edit10 Allow NULL? 
160VLBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
161VLATADAmount - To DistributeNumericGeneric Edit152 Allow NULL? 
162VLCTADAmount - Currency To DistributeNumericGeneric Edit152 Allow NULL? 
163VLNRTANon-Recoverable Tax AmountNumericGeneric Edit152 Allow NULL? 
164VLFNRTForeign Non-Recoverable TaxNumericGeneric Edit152 Allow NULL? 
165VLTAXPPurchasing Taxable Y/NCharacterGeneric Edit10 Allow NULL? 
166VLPRGFPurge FlagCharacterGeneric Edit10 Allow NULL? 
167VLGFL5Generic Flag 5CharacterGeneric Edit10 Allow NULL? 
168VLGFL6Generic Flag 6CharacterGeneric Edit10 Allow NULL? 
169VLGAM1Generic Amount 1NumericGeneric Edit152 Allow NULL? 
170VLGAM2Generic Amount 2NumericGeneric Edit152 Allow NULL? 
171VLGEN4Generic String 4StringGeneric Edit250 Allow NULL? 
172VLGEN5Generic String 5StringGeneric Edit250 Allow NULL? 
173VLWTADFuture - Withholding Tax Amount DomesticNumericGeneric Edit152 Allow NULL? 
174VLWTAFFuture - Withholding Tax Amount ForeignNumericGeneric Edit152 Allow NULL? 
175VLSMMFSummarized FlagCharacterGeneric Edit10 Allow NULL? 
176VLPYWPPay When PaidCharacterGeneric Edit10 Allow NULL? 
177VLPWPGPay When Paid Group NumberNumericGeneric Edit150 Allow NULL? 
178VLNETSTNetting Status CodeCharacterUDC (00 NS)10 Allow NULL? 
179VLATFLGAutomation FlagCharacterGeneric Edit10 Allow NULL? 
180VLATRLAutomation RuleStringGeneric Edit20 Allow NULL? 
181VLJOBSJob NumberNumericGeneric Edit80 Allow NULL? 
182VLPSTEProcess TypeCharacterGeneric Edit10 Allow NULL? 

TOP920 | 04 | F0411Z1 INDEXES

NumberDescription
1User Batch # + (Primary/Unique)
ElementAliasDescriptionSequence
1EDUSEDI - User IDAscending
2EDBTEDI - Batch NumberAscending
3EDTNEDI - Transaction NumberAscending
4EDLNEDI - Line NumberAscending