JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

Implementation Guides |  920 VMs | Schema:
920 910 812
System  Table 
Column 
Searchbeta 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

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
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
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
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F42119SDSales Order History File
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
PHPRef.com - the webs number one PHP Function reference tool

59 COLUMNS | 1 INDEXES | Print definition?920 | 09 | F0912B TABLE

09: General Accounting
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F0912BR#591Variable Allocation FileExtra Features 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 R#HST, R#REVR, R#DCT, R#DOC, R#SEN, R#DGJ, R#CTRY, R#RFAC, R#EXA, R#CO, R#RF, R#ANI, R#AID, R#AM, R#SBL, R#SBLT, R#FCC, R#FCCN, R#FCCC, R#FROM, R#OBJF, R#FSUB, R#FSBL, R#SLK, R#FLT, R#FMYI, R#FPN, R#FFY, R#FCTY, R#THRU, R#OBJT, R#SUBT, R#TSBL, R#BCCN, R#BCCC, R#BFOB, R#BFSU, R#BFSL, R#BSLT, R#BLT, R#BMYI, R#BPNO, R#BFY, R#BCTR, R#BTOB, R#BTSU, R#BTSL, R#AOBA, R#ASBA, R#ASBL, R#ALTA, R#USER, R#LCT, R#SDTE, R#ASBT, R#PID, R#UPMJ, R#JOBN, R#UPMT FROM F0912B

TOP920 | 09 | F0912B COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1R#HSTStatus CodeCharacterUDC (H00 HS)10 Allow NULL? 
2R#REVRReverseCharacterUDC (H09 RF)10 Allow NULL? 
3R#DCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
4R#DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
5R#SENPosting SequenceNumericGeneric Edit80 Allow NULL? 
6R#DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
7R#CTRYCenturyNumericGeneric Edit20 Allow NULL? 
8R#RFACRate FactorNumericGeneric Edit158 Allow NULL? 
9R#EXAName - Alpha ExplanationStringGeneric Edit300 Allow NULL? 
10R#COCompanyStringGeneric Edit50 Allow NULL? 
11R#RFFrequency - RecurringStringUDC (H00 RF)20 Allow NULL? 
12R#ANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
13R#AIDAccount IDStringGeneric Edit80 Allow NULL? 
14R#AMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
15R#SBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
16R#SBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
17R#FCCFrom Business UnitStringGeneric Edit120 Allow NULL? 
18R#FCCNFrom Business Unit Category Code NumberStringGeneric Edit20 Allow NULL? 
19R#FCCCFrom Business Unit Category CodeStringGeneric Edit100 Allow NULL? 
20R#FROMFrom AccountStringGeneric Edit150 Allow NULL? 
21R#OBJFObject Account FromStringGeneric Edit60 Allow NULL? 
22R#FSUBFrom SubsidiaryStringGeneric Edit80 Allow NULL? 
23R#FSBLFrom SubledgerStringGeneric Edit80 Allow NULL? 
24R#SLKSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
25R#FLTFrom Ledger TypeStringGeneric Edit20 Allow NULL? 
26R#FMYIFrom - MTD YTD ITD AmountsCharacterUDC (H09 FM)10 Allow NULL? 
27R#FPNFrom Period Number - General LedgerNumericGeneric Edit20 Allow NULL? 
28R#FFYFrom Fiscal YearNumericGeneric Edit20 Allow NULL? 
29R#FCTYFrom Century - General LedgerNumericGeneric Edit20 Allow NULL? 
30R#THRUThru AccountStringGeneric Edit150 Allow NULL? 
31R#OBJTObject Account ThruStringGeneric Edit60 Allow NULL? 
32R#SUBTThru SubsidiaryStringGeneric Edit80 Allow NULL? 
33R#TSBLAllocate Through SubledgerStringGeneric Edit80 Allow NULL? 
34R#BCCNBased On Business Unit Category Code No.StringGeneric Edit20 Allow NULL? 
35R#BCCCBased Upon Business Unit Category CodeStringGeneric Edit100 Allow NULL? 
36R#BFOBBased Upon From Object AccountStringGeneric Edit60 Allow NULL? 
37R#BFSUBased Upon From SubsidiaryStringGeneric Edit80 Allow NULL? 
38R#BFSLBased Upon From SubledgerStringGeneric Edit80 Allow NULL? 
39R#BSLTBased Upon Subledger TypeCharacterUDC (00 ST)10 Allow NULL? 
40R#BLTBased Upon Thru Ledger TypeStringGeneric Edit20 Allow NULL? 
41R#BMYIBased Upon MTD YTD ITD AmountsCharacterUDC (H09 BM)10 Allow NULL? 
42R#BPNOBased Upon Period NumberNumericGeneric Edit20 Allow NULL? 
43R#BFYBased Upon Fiscal YearNumericGeneric Edit20 Allow NULL? 
44R#BCTRBase CenturyNumericGeneric Edit20 Allow NULL? 
45R#BTOBBased Upon Thru Object AccountStringGeneric Edit60 Allow NULL? 
46R#BTSUBased Upon Thru SubsidiaryStringGeneric Edit80 Allow NULL? 
47R#BTSLBased Upon Through SubledgerStringGeneric Edit80 Allow NULL? 
48R#AOBAApply To Object AccountStringGeneric Edit60 Allow NULL? 
49R#ASBAApply To SubsidiaryStringGeneric Edit80 Allow NULL? 
50R#ASBLApply To SubledgerStringGeneric Edit80 Allow NULL? 
51R#ALTAApply To Ledger TypeStringGeneric Edit20 Allow NULL? 
52R#USERUser IDStringGeneric Edit100 Allow NULL? 
53R#LCTDate - Last ChangedDateGeneric Edit60
54R#SDTEDate - StopDateGeneric Edit60
55R#ASBTApply To Subledger TypeCharacterUDC (00 ST)10 Allow NULL? 
56R#PIDProgram IDStringGeneric Edit100 Allow NULL? 
57R#UPMJDate - UpdatedDateGeneric Edit60
58R#JOBNWork Station IDStringGeneric Edit100 Allow NULL? 
59R#UPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP920 | 09 | F0912B INDEXES

NumberDescription
1Doc Type Doc Number + (Primary/Unique)
ElementAliasDescriptionSequence
1DCTDocument TypeAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3COCompanyAscending