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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
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910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
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7F4311PDPurchase Order Detail File
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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 | 2 INDEXES | Print definition?920 | 40 | F40301R TABLE

40: Inventory/OP Base
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F40301RPT262Preference Resolution Ledger - Payment TermsExtra Features Files42B: Sales Order EntryBusiness 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 PTUKID, PTREFC, PTAN8, PTCS01, PTITM, PTIT01, PTEFTJ, PTEXDJ, PTMNQ, PTMXQ, PTUOM, PTTXID, PTSTPR, PTPTC, PTRYIN, PTDTBS, PTURCD, PTURDT, PTURAT, PTURAB, PTURRF, PTUSER, PTPID, PTJOBN, PTUPMJ, PTTDAY FROM F40301R

TOP920 | 40 | F40301R COLUMNS

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

TOP920 | 40 | F40301R INDEXES

NumberDescription
1UniqueKeyID (Primary/Unique)
ElementAliasDescriptionSequence
1UKIDUnique Key ID (Internal)Ascending
2AddressNumberEtc
ElementAliasDescriptionSequence
1AN8Address NumberAscending
2CS01Customer Group - Payment TermsAscending
3ITMItem Number - ShortAscending
4IT01Item Group - Payment TermsAscending
5EXDJDate - ExpiredAscending
6MXQQuantity - ThruAscending
7UOMUnit of Measure as InputAscending
8PTCPayment Terms CodeAscending
9UPMJDate - UpdatedAscending
10TDAYTime of DayAscending