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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
7F42119SDSales Order History File
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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26 COLUMNS | 1 INDEXES | Print definition?920 | 40 | F40301 TABLE

40: Inventory/OP Base
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F40301PT261Preference Profile - Payment TermsExtra Features Files42B: Sales Order Entry
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 PTAN8, PTCS01, PTITM, PTIT01, PTEFTJ, PTEXDJ, PTMNQ, PTMXQ, PTUOM, PTTXID, PTSTPR, PTPTC, PTRYIN, PTDTBS, PTURCD, PTURDT, PTURAT, PTURAB, PTURRF, PTUSER, PTPID, PTJOBN, PTUPMJ, PTTDAY, PTOSEQ, PTMCU FROM F40301

TOP920 | 40 | F40301 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1PTAN8Address NumberNumericGeneric Edit80 Allow NULL? 
2PTCS01Customer Group - Payment TermsStringUDC (40 01)80 Allow NULL? 
3PTITMItem Number - ShortNumericGeneric Edit80 Allow NULL? 
4PTIT01Item Group - Payment TermsStringUDC (40 51)80 Allow NULL? 
5PTEFTJDate - EffectiveDateGeneric Edit60
6PTEXDJDate - ExpiredDateGeneric Edit60
7PTMNQQuantity - FromNumericGeneric Edit150 Allow NULL? 
8PTMXQQuantity - ThruNumericGeneric Edit150 Allow NULL? 
9PTUOMUnit of Measure as InputStringUDC (00 UM)20 Allow NULL? 
10PTTXIDText ID NumberNumericGeneric Edit80 Allow NULL? 
11PTSTPRStatus - PreferenceCharacterUDC (40 PT)10 Allow NULL? 
12PTPTCPayment Terms CodeStringGeneric Edit30 Allow NULL? 
13PTRYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
14PTDTBSBased on DateCharacterUDC (42 BD)10 Allow NULL? 
15PTURCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
16PTURDTUser Reserved DateDateGeneric Edit60
17PTURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
18PTURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
19PTURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
20PTUSERUser IDStringGeneric Edit100 Allow NULL? 
21PTPIDProgram IDStringGeneric Edit100 Allow NULL? 
22PTJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
23PTUPMJDate - UpdatedDateGeneric Edit60
24PTTDAYTime of DayNumericGeneric Edit60 Allow NULL? 
25PTOSEQSequence NumberNumericGeneric Edit40 Allow NULL? 
26PTMCUBusiness UnitStringGeneric Edit120 Allow NULL? 

TOP920 | 40 | F40301 INDEXES

NumberDescription
1Preference Payment Terms (Primary/Unique)
ElementAliasDescriptionSequence
1AN8Address NumberAscending
2CS01Customer Group - Payment TermsAscending
3ITMItem Number - ShortAscending
4IT01Item Group - Payment TermsAscending
5EXDJDate - ExpiredAscending
6UOMUnit of Measure as InputAscending
7MXQQuantity - ThruAscending