JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.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
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4311PDPurchase Order Detail File
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4311PDPurchase Order Detail File
4F0411RPAccounts Payable Ledger
5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File

20 COLUMNS | 3 INDEXES | Print definition?812 | 43A | F43126T TABLE

43A: Purchase Order Receipt/Routing
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F43126TP4203Purchase Order Receiver Multiple Account Tag FileFiles43A: Purchase Order Receipt/Routing
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 P4MATC, P4KCOO, P4DOCO, P4DCTO, P4SFXO, P4LNID, P4NLIN, P4DLNID, P4DOC, P4DCT, P4KCO, P4SFX, P4SFXE, P4ANI, P4RETA, P4RETT, P4REFA, P4REFT, P4CRCD, P4MAFL FROM F43126T

TOP812 | 43A | F43126T COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1P4MATCType - Match Record TypeCharacterGeneric Edit10 Allow NULL? 
2P4KCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
3P4DOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
4P4DCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
5P4SFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
6P4LNIDLine NumberNumericGeneric Edit63 Allow NULL? 
7P4NLINNumber of LinesNumericGeneric Edit50 Allow NULL? 
8P4DLNIDDistributionLine NumberNumericGeneric Edit63 Allow NULL? 
9P4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
10P4DCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
11P4KCODocument CompanyStringGeneric Edit50 Allow NULL? 
12P4SFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
13P4SFXEPay Item Extension NumberNumericGeneric Edit20 Allow NULL? 
14P4ANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
15P4RETAAmount - RetainedNumericGeneric Edit152 Allow NULL? 
16P4RETTAmount - Deferred Tax On RetainageNumericGeneric Edit152 Allow NULL? 
17P4REFAAmount - Foreign RetainedNumericGeneric Edit152 Allow NULL? 
18P4REFTAmount - Foreign Def Tax On RetainageNumericGeneric Edit152 Allow NULL? 
19P4CRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
20P4MAFLMultiple Account FlagCharacterGeneric Edit10 Allow NULL? 

TOP812 | 43A | F43126T INDEXES

NumberDescription
1MATC DOCO DCTO KCOO SFXO+ (Primary/Unique)
ElementAliasDescriptionSequence
1MATCType - Match Record TypeAscending
2DOCODocument (Order No Invoice etc.)Ascending
3DCTOOrder TypeAscending
4KCOOOrder Company (Order Number)Ascending
5SFXOOrder SuffixAscending
6LNIDLine NumberAscending
7NLINNumber of LinesAscending
8DLNIDDistributionLine NumberAscending
9DOCDocument (Voucher Invoice etc.)Ascending
2DOC DCT KCO SFX SFXE
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2DCTDocument TypeAscending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending
5SFXEPay Item Extension NumberAscending
3MATC DOC DCT KCO
ElementAliasDescriptionSequence
1MATCType - Match Record TypeAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3DCTDocument TypeAscending
4KCODocument CompanyAscending