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
2F9671SDSoftware Update Detail Table
3F0101ABAddress Book Master
4F4101IMItem Master
5F0911GLAccount Ledger
6F4311PDPurchase Order Detail File
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F03012AICustomer Master by Line of Business
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F03B11RPCustomer Ledger
8F4311PDPurchase Order Detail File
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
6F42119SDSales Order History File
7F0006MCBusiness Unit Master
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
PHPRef.com - the webs number one PHP Function reference tool

75 COLUMNS | 7 INDEXES | Print definition?920 | 48S | F4823 TABLE

48S: Service Billing
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F4823W0757Voucher SummaryTransaction Files48S: Service BillingBusiness 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 W0DOCO, W0DCTO, W0KCOO, W0PCTN, W0PCTT, W0PCKO, W0APPL, W0ADJN, W0COCH, W0LNID, W0OPIM, W0AN8O, W0AN8J, W0PTC, W0CO, W0MCU, W0SBL, W0SBLT, W0GLC, W0BTFR, W0BTDT, W0DGL, W0DDJ, W0DSVJ, W0ICU, W0DOCZ, W0DCTI, W0KCOI, W0SFX, W0APDT, W0APPO, W0VOID, W0U, W0UM, W0UP, W0FUP, W0PUHP, W0AA, W0ACR, W0THPD, W0FHPD, W0RTHP, W0PTHP, W0FTHP, W0TXA1, W0EXR1, W0STAM, W0CTAM, W0PTAM, W0FPTA, W0ATXA, W0CTXA, W0PATX, W0FATX, W0ATXN, W0CTXN, W0ADSC, W0CDS, W0CRRM, W0CRCD, W0CRCF, W0CRR, W0CRRD, W0RMK, W0MIVL, W0MISM, W0PID, W0JOBN, W0USER, W0MUPM, W0UPMT, W0VGCSF, W0VGCOA, W0VVTY, W0VVTC FROM F4823

TOP920 | 48S | F4823 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1W0DOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2W0DCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
3W0KCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
4W0PCTNParent Contract NumberNumericGeneric Edit80 Allow NULL? 
5W0PCTTParent Contract TypeStringUDC (00 DT)20 Allow NULL? 
6W0PCKOParent Contract Document CompanyStringGeneric Edit50 Allow NULL? 
7W0APPLApplication NumberNumericGeneric Edit50 Allow NULL? 
8W0ADJNAdjustment NumberNumericGeneric Edit30 Allow NULL? 
9W0COCHContract Change NumberStringGeneric Edit30 Allow NULL? 
10W0LNIDLine NumberNumericGeneric Edit63 Allow NULL? 
11W0OPIMOwner Pay ItemStringGeneric Edit150 Allow NULL? 
12W0AN8OAddress Number - Job A/RNumericGeneric Edit80 Allow NULL? 
13W0AN8JAddress Number - Alternate PayeeNumericGeneric Edit80 Allow NULL? 
14W0PTCPayment Terms CodeStringGeneric Edit30 Allow NULL? 
15W0COCompanyStringGeneric Edit50 Allow NULL? 
16W0MCUBusiness UnitStringGeneric Edit120 Allow NULL? 
17W0SBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
18W0SBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
19W0GLCG/L OffsetStringGeneric Edit40 Allow NULL? 
20W0BTFRDate - Bill FromDateGeneric Edit60
21W0BTDTBilled ThroughDateGeneric Edit60
22W0DGLDate - For G/L (and Voucher)DateGeneric Edit60
23W0DDJDate - Net DueDateGeneric Edit60
24W0DSVJDate - Service/TaxDateGeneric Edit60
25W0ICUBatch NumberNumericGeneric Edit80 Allow NULL? 
26W0DOCZDocument (Order # Invoice etc.)NumericGeneric Edit80 Allow NULL? 
27W0DCTIDocument Type - Invoice OnlyStringUDC (00 DI)20 Allow NULL? 
28W0KCOIDocument Company (Invoice)StringGeneric Edit50 Allow NULL? 
29W0SFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
30W0APDTApplication DateDateGeneric Edit60
31W0APPOApplication Posted CodeCharacterGeneric Edit10 Allow NULL? 
32W0VOIDVoid (V)CharacterUDC (H09 VO)10 Allow NULL? 
33W0UUnitsNumericGeneric Edit152 Allow NULL? 
34W0UMUnit of MeasureStringUDC (00 UM)20 Allow NULL? 
35W0UPAmount - Price per UnitNumericGeneric Edit154 Allow NULL? 
36W0FUPAmount - Foreign Price per UnitNumericGeneric Edit154 Allow NULL? 
37W0PUHPPrevious Billed This Period - UnitsNumericGeneric Edit152 Allow NULL? 
38W0AAAmountNumericGeneric Edit152 Allow NULL? 
39W0ACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
40W0THPDThis PeriodNumericGeneric Edit152 Allow NULL? 
41W0FHPDThis Period - ForeignNumericGeneric Edit152 Allow NULL? 
42W0RTHPThis Period - RestatedNumericGeneric Edit152 Allow NULL? 
43W0PTHPPrevious Billed This PeriodNumericGeneric Edit152 Allow NULL? 
44W0FTHPPrevious Billed This Period - ForeignNumericGeneric Edit152 Allow NULL? 
45W0TXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
46W0EXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
47W0STAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
48W0CTAMAmount - Foreign TaxNumericGeneric Edit152 Allow NULL? 
49W0PTAMAmount - Tax - PriorNumericGeneric Edit152 Allow NULL? 
50W0FPTAAmount - Tax - Prior - ForeignNumericGeneric Edit152 Allow NULL? 
51W0ATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
52W0CTXAAmount - Foreign TaxableNumericGeneric Edit152 Allow NULL? 
53W0PATXAmount - Taxable - PreviousNumericGeneric Edit152 Allow NULL? 
54W0FATXAmount - Taxable - Previous ForeignNumericGeneric Edit152 Allow NULL? 
55W0ATXNAmount - Non-TaxableNumericGeneric Edit152 Allow NULL? 
56W0CTXNAmount - Foreign Non-TaxableNumericGeneric Edit152 Allow NULL? 
57W0ADSCDiscount AvailableNumericGeneric Edit152 Allow NULL? 
58W0CDSAmount - Foreign Discount AvailableNumericGeneric Edit152 Allow NULL? 
59W0CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
60W0CRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
61W0CRCFCurrency Code - OriginStringGeneric Edit30 Allow NULL? 
62W0CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
63W0CRRDCurrency Conversion Rate - DivisorNumericGeneric Edit150 Allow NULL? 
64W0RMKName - RemarkStringGeneric Edit300 Allow NULL? 
65W0MIVLMode of Input - ValuesCharacterGeneric Edit10 Allow NULL? 
66W0MISMMode of Input - SMCharacterGeneric Edit10 Allow NULL? 
67W0PIDProgram IDStringGeneric Edit100 Allow NULL? 
68W0JOBNWork Station IDStringGeneric Edit100 Allow NULL? 
69W0USERUser IDStringGeneric Edit100 Allow NULL? 
70W0MUPMDate - UpdatedDateGeneric Edit60
71W0UPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
72W0VGCSFGeoCode Ship FromStringGeneric Edit100 Allow NULL? 
73W0VGCOAGeoCode Order AcceptStringGeneric Edit100 Allow NULL? 
74W0VVTYVertex Transaction TypeStringUDC (73 TY)60 Allow NULL? 
75W0VVTCVertex Product CategoryStringUDC (73 PC)100 Allow NULL? 

TOP920 | 48S | F4823 INDEXES

NumberDescription
1InvoiceNumber InvoiceType + (Primary/Unique)
ElementAliasDescriptionSequence
1DOCZDocument (Order # Invoice etc.)Ascending
2DCTIDocument Type - Invoice OnlyAscending
3KCOIDocument Company (Invoice)Ascending
4SFXDocument Pay ItemAscending
2BatchNumber InvoiceNumber +
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2DOCZDocument (Order # Invoice etc.)Ascending
3DCTIDocument Type - Invoice OnlyAscending
4KCOIDocument Company (Invoice)Ascending
3Invoice Number Doc Type +
ElementAliasDescriptionSequence
1DOCZDocument (Order # Invoice etc.)Ascending
2DCTIDocument Type - Invoice OnlyAscending
3KCOIDocument Company (Invoice)Ascending
4ICUBatch NumberAscending
5SFXDocument Pay ItemAscending
4Contract Number Contr Type +
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4COCHContract Change NumberAscending
5LNIDLine NumberAscending
9Contract No Cntr Type +
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4APPLApplication NumberAscending
5ADJNAdjustment NumberAscending
6COCHContract Change NumberAscending
7LNIDLine NumberAscending
10Cntr Number Cntr Type +
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4COCHContract Change NumberAscending
5LNIDLine NumberAscending
6APPLApplication NumberAscending
7ADJNAdjustment NumberAscending
11Contract Numb Cntr Type +
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4APPOApplication Posted CodeAscending