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TablePrefixDescription
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812: Top 10 requests

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1F0911GLAccount Ledger
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6F0006MCBusiness Unit Master
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89 COLUMNS | 6 INDEXES | Print definition?920 | 09 | F0911R TABLE

09: General Accounting
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F0911RGL896WF - Account Ledger ReconciliationRegular Work Files09: General AccountingBusiness 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 GLKCO, GLDCT, GLDOC, GLDGJ, GLJELN, GLEXTL, GLPOST, GLICU, GLICUT, GLDICJ, GLDSYJ, GLTICU, GLCO, GLANI, GLAM, GLAID, GLMCU, GLOBJ, GLSUB, GLSBL, GLSBLT, GLLT, GLPN, GLCTRY, GLFY, GLFQ, GLCRCD, GLAA, GLU, GLUM, GLGLC, GLRE, GLEXA, GLEXR, GLR1, GLR2, GLR3, GLSFX, GLAN8, GLCN, GLDKJ, GLASID, GLBRE, GLRCND, GLSUMM, GLPRGE, GLTNN, GLBC, GLPO, GLPSFX, GLDOI, GLALID, GLALTY, GLDSVJ, GLUSER, GLTORG, GLRRNO, GLAA1, GLBCRC, GLABR1, GLABT1, GLABR2, GLABT2, GLABR3, GLABT3, GLABR4, GLABT4, GLITM, GLCRRM, GLTXA1, GLEXR1, GLTXITM, GLACTB, GLGPF1, GLACR, GLCKNU, GLRC5, GLSFXE, GLOFM, GLDKC, GLLNID, GLPKCO, GLPDCT, GLOSFX, GLALT5, GLPID, GLJOBN, GLUPMJ, GLUPMT FROM F0911R

TOP920 | 09 | F0911R COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1GLKCODocument CompanyStringGeneric Edit50 Allow NULL? 
2GLDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
4GLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
5GLJELNJournal Entry Line NumberNumericGeneric Edit70 Allow NULL? 
6GLEXTLLine Extension CodeStringGeneric Edit20 Allow NULL? 
7GLPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
8GLICUBatch NumberNumericGeneric Edit80 Allow NULL? 
9GLICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
10GLDICJDate - Batch (Julian)DateGeneric Edit60
11GLDSYJDate - Batch System DateDateGeneric Edit60
12GLTICUBatch TimeNumericGeneric Edit60 Allow NULL? 
13GLCOCompanyStringGeneric Edit50 Allow NULL? 
14GLANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
15GLAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
16GLAIDAccount IDStringGeneric Edit80 Allow NULL? 
17GLMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
18GLOBJObject AccountStringGeneric Edit60 Allow NULL? 
19GLSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
20GLSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
21GLSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
22GLLTLedger TypesStringUDC (09 LT)20 Allow NULL? 
23GLPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
24GLCTRYCenturyNumericGeneric Edit20 Allow NULL? 
25GLFYFiscal YearNumericGeneric Edit20 Allow NULL? 
26GLFQFiscal Quarter (Obsolete)StringUDC (H09 FQ)40 Allow NULL? 
27GLCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
28GLAAAmountNumericGeneric Edit152 Allow NULL? 
29GLUUnitsNumericGeneric Edit152 Allow NULL? 
30GLUMUnit of MeasureStringUDC (00 UM)20 Allow NULL? 
31GLGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
32GLREReverse or Void (R/V)CharacterUDC (H09 RE)10 Allow NULL? 
33GLEXAName - Alpha ExplanationStringGeneric Edit300 Allow NULL? 
34GLEXRName - Remark ExplanationStringGeneric Edit300 Allow NULL? 
35GLR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80 Allow NULL? 
36GLR2Reference 2StringGeneric Edit80 Allow NULL? 
37GLR3Reference 3 - Account ReconciliationStringGeneric Edit80 Allow NULL? 
38GLSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
39GLAN8Address NumberNumericGeneric Edit80 Allow NULL? 
40GLCNPayment NumberStringGeneric Edit80 Allow NULL? 
41GLDKJDate - Check - JulianDateGeneric Edit60
42GLASIDSerial NumberStringGeneric Edit250 Allow NULL? 
43GLBREBatch Rear End Posted CodeCharacterUDC (09 BR)10 Allow NULL? 
44GLRCNDReconciled CodeCharacterUDC (09 RC)10 Allow NULL? 
45GLSUMMSummarized CodeCharacterGeneric Edit10 Allow NULL? 
46GLPRGEPurge CodeCharacterGeneric Edit10 Allow NULL? 
47GLTNNFlag for 1099CharacterGeneric Edit10 Allow NULL? 
48GLBCBill CodeCharacterUDC (98 BC)10 Allow NULL? 
49GLPOPurchase OrderStringGeneric Edit80 Allow NULL? 
50GLPSFXPurchase Order SuffixStringGeneric Edit30 Allow NULL? 
51GLDOIDOI SubNumericGeneric Edit20 Allow NULL? 
52GLALIDOutsider Lease or Well IDStringGeneric Edit250 Allow NULL? 
53GLALTYID TypeStringUDC (00 AL)20 Allow NULL? 
54GLDSVJDate - Service/TaxDateGeneric Edit60
55GLUSERUser IDStringGeneric Edit100 Allow NULL? 
56GLTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
57GLRRNORelative Record NumberNumericGeneric Edit150 Allow NULL? 
58GLAA1AmountNumericGeneric Edit152 Allow NULL? 
59GLBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
60GLABR1Managerial Analysis Code 1StringGeneric Edit120 Allow NULL? 
61GLABT1Managerial Analysis Type 1CharacterUDC10 Allow NULL? 
62GLABR2Managerial Analysis Code 2StringGeneric Edit120 Allow NULL? 
63GLABT2Managerial Analysis Type 2CharacterUDC10 Allow NULL? 
64GLABR3Managerial Analysis Code 3StringGeneric Edit120 Allow NULL? 
65GLABT3Managerial Analysis Type 3CharacterUDC10 Allow NULL? 
66GLABR4Managerial Analysis Code 4StringGeneric Edit120 Allow NULL? 
67GLABT4Managerial Analysis Type 4CharacterUDC10 Allow NULL? 
68GLITMItem Number - ShortNumericGeneric Edit80 Allow NULL? 
69GLCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
70GLTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
71GLEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
72GLTXITMTax - Short Item NumberNumericGeneric Edit80 Allow NULL? 
73GLACTBActivity-Based Costing Activity CodeStringGeneric Edit100 Allow NULL? 
74GLGPF1Inventory FlagCharacterGeneric Edit10 Allow NULL? 
75GLACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
76GLCKNUReceipt NumberStringGeneric Edit250 Allow NULL? 
77GLRC5File Line Identifier 5.0NumericGeneric Edit50 Allow NULL? 
78GLSFXEPay Item Extension NumberNumericGeneric Edit20 Allow NULL? 
79GLOFMAuto Offset Method (S Y or B)CharacterGeneric Edit10 Allow NULL? 
80GLDKCDate - Check ClearedDateGeneric Edit60
81GLLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
82GLPKCODocument Company (Purchase Order)StringGeneric Edit50 Allow NULL? 
83GLPDCTDocument Type - Purchase OrderStringUDC (00 DT)20 Allow NULL? 
84GLOSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
85GLALT5G/L Posting Code - Alternate 5CharacterGeneric Edit10 Allow NULL? 
86GLPIDProgram IDStringGeneric Edit100 Allow NULL? 
87GLJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
88GLUPMJDate - UpdatedDateGeneric Edit60
89GLUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP920 | 09 | F0911R INDEXES

NumberDescription
1Document Company Type + (Primary/Unique)
ElementAliasDescriptionSequence
1DCTDocument TypeAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3KCODocument CompanyAscending
4DGJDate - For G/L (and Voucher) - JulianDescending
5JELNJournal Entry Line NumberAscending
6LTLedger TypesAscending
7EXTLLine Extension CodeAscending
2Account ID
ElementAliasDescriptionSequence
1AIDAccount IDAscending
2R1Reference 1 - JE Voucher Invoice etc.Ascending
3RCND LT AID ICUT DCT DOC JELN+
ElementAliasDescriptionSequence
1RCNDReconciled CodeAscending
2LTLedger TypesAscending
3AIDAccount IDAscending
4ICUTBatch TypeAscending
5DCTDocument TypeAscending
6DOCDocument (Voucher Invoice etc.)Ascending
7JELNJournal Entry Line NumberAscending
8ALT5G/L Posting Code - Alternate 5Ascending
9OFMAuto Offset Method (S Y or B)Ascending
4RCND LT DCT DOC SFX ICUT ICU+
ElementAliasDescriptionSequence
1RCNDReconciled CodeAscending
2LTLedger TypesAscending
3DCTDocument TypeAscending
4DOCDocument (Voucher Invoice etc.)Ascending
5SFXDocument Pay ItemAscending
6ICUTBatch TypeAscending
7ICUBatch NumberAscending
8KCODocument CompanyAscending
9SFXEPay Item Extension NumberAscending
10RC5File Line Identifier 5.0Ascending
5AUDIT+ AID R3 DKC DGJ DOC+
ElementAliasDescriptionSequence
1PIDProgram IDAscending
2USERUser IDAscending
3JOBNWork Station IDAscending
4UPMJDate - UpdatedAscending
5UPMTTime - Last UpdatedAscending
6AIDAccount IDAscending
7R3Reference 3 - Account ReconciliationAscending
8DKCDate - Check ClearedAscending
9DGJDate - For G/L (and Voucher) - JulianAscending
10DOCDocument (Voucher Invoice etc.)Ascending
11JELNJournal Entry Line NumberAscending
6RCND LT AID DCT DOC KCO ALT5
ElementAliasDescriptionSequence
1RCNDReconciled CodeAscending
2LTLedger TypesAscending
3AIDAccount IDAscending
4DCTDocument TypeAscending
5DOCDocument (Voucher Invoice etc.)Ascending
6KCODocument CompanyAscending
7ALT5G/L Posting Code - Alternate 5Ascending