JDE TABLES

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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
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13 COLUMNS | 3 INDEXES | Print definition?920 | 15 | F15199W TABLE

15: Real Estate Management
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F15199WNB133G/L Transaction Summarization Work FileWork Files15: Real Estate ManagementBusiness 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 NBICU, NBDOC, NBMCU, NBGLC, NBBA01, NBMCU3, NBOBJ, NBSUB, NBBA02, NBBA03, NBBA04, NBBCRC, NBCRCD FROM F15199W

TOP920 | 15 | F15199W COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1NBICUBatch NumberNumericGeneric Edit80 Allow NULL? 
2NBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
3NBMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
4NBGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
5NBBA01Amount - Adjustment 01NumericGeneric Edit152 Allow NULL? 
6NBMCU3Business UnitStringGeneric Edit120 Allow NULL? 
7NBOBJObject AccountStringGeneric Edit60 Allow NULL? 
8NBSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
9NBBA02Amount - Adjustment 02NumericGeneric Edit152 Allow NULL? 
10NBBA03Amount - Adjustment 03NumericGeneric Edit152 Allow NULL? 
11NBBA04Amount - Adjustment 04NumericGeneric Edit152 Allow NULL? 
12NBBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
13NBCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 

TOP920 | 15 | F15199W INDEXES

NumberDescription
1Batch No. Invoice No. A (Primary/Unique)
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3MCUBusiness UnitAscending
4GLCG/L OffsetAscending
5MCU3Business UnitAscending
6OBJObject AccountAscending
7SUBSubsidiaryAscending
2Batch No. Invoice No. B
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3MCUBusiness UnitAscending
4GLCG/L OffsetAscending
3Batch No. Invoice No. C
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3MCU3Business UnitAscending
4OBJObject AccountAscending
5SUBSubsidiaryAscending