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74R: CIS
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F74R0018TD8112Russian Tax File - 74RFiles74: EMEA Localization
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 TDY74RID, TDY74RID2, TDY74RARAP, TDY74RATTN, TDKCO, TDDOC, TDDCT, TDSFX, TDSFXE, TDDCTA, TDVINV, TDDIVJ, TDDSVJ, TDDGJ, TDAG, TDATXA, TDATXN, TDSTAM, TDACR, TDEXR1, TDIRDE, TDITM, TDTXA1, TDTXR1, TDTXR2, TDTXR3, TDTXR4, TDTXR5, TDTA1, TDTA2, TDTA3, TDTA4, TDTA5, TDSTA1, TDSTA2, TDSTA3, TDSTA4, TDSTA5, TDAID, TDCO, TDAN8, TDPYE, TDCRCD, TDCRRM, TDHCRR, TDCRR, TDY74RDPAY, TDRPD, TDY74RDREP, TDTNDI, TDY74RRA01, TDY74RRA02, TDY74RRA03, TDY74RRA04, TDY74RRA05, TDEXR, TDCTR, TDY74RGTD, TDY74RDA01, TDY74RDA02, TDTXAM, TDY74RDA03, TDY74RDA04, TDY74RDA05, TDPYID, TDRC5, TDDMTJ, TDPFAP, TDY74RTXAR, TDY74RDALC, TDLT, TDJELN, TDEXTL, TDY74RPSRR, TDY74RPPRR, TDUSER, TDPID, TDJOBN, TDUPMJ, TDUPMT, TDPOST FROM F74R0018

TOP812 | 74R | F74R0018 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1TDY74RIDTables PK Internal IDNumericGeneric Edit150 Allow NULL? 
2TDY74RID2Auxilary Table Internal IDNumericGeneric Edit150 Allow NULL? 
3TDY74RARAPA/P or A/R MarkerCharacterGeneric Edit10 Allow NULL? 
4TDY74RATTNAttention MarkerCharacterUDC (74R YN)10 Allow NULL? 
5TDKCODocument CompanyStringGeneric Edit50 Allow NULL? 
6TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
7TDDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
8TDSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
9TDSFXEPay Item Extension NumberNumericGeneric Edit20 Allow NULL? 
10TDDCTADocument Type - AdjustingStringUDC (00 DT)20 Allow NULL? 
11TDVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
12TDDIVJDate - Invoice - JulianDateGeneric Edit60
13TDDSVJDate - Service/TaxDateGeneric Edit60
14TDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
15TDAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
16TDATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
17TDATXNAmount - Non-TaxableNumericGeneric Edit152 Allow NULL? 
18TDSTAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
19TDACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
20TDEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
21TDIRDEDescription - Withholding Tax (Long)StringGeneric Edit500 Allow NULL? 
22TDITMItem Number - ShortNumericGeneric Edit80 Allow NULL? 
23TDTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
24TDTXR1Tax Rate 1NumericGeneric Edit73 Allow NULL? 
25TDTXR2Tax Rate 2NumericGeneric Edit73 Allow NULL? 
26TDTXR3Tax Rate 3NumericGeneric Edit73 Allow NULL? 
27TDTXR4Tax Rate 4NumericGeneric Edit73 Allow NULL? 
28TDTXR5Tax Rate 5NumericGeneric Edit73 Allow NULL? 
29TDTA1Tax AuthorityNumericGeneric Edit80 Allow NULL? 
30TDTA2Tax Authority 2NumericGeneric Edit80 Allow NULL? 
31TDTA3Tax Authority 3NumericGeneric Edit80 Allow NULL? 
32TDTA4Tax Authority 4NumericGeneric Edit80 Allow NULL? 
33TDTA5Tax Authority 5NumericGeneric Edit80 Allow NULL? 
34TDSTA1Amount - Sales Tax Tax Authority 1NumericGeneric Edit152 Allow NULL? 
35TDSTA2Amount - Sales Tax Tax Authority 2NumericGeneric Edit152 Allow NULL? 
36TDSTA3Amount - Sales Tax Tax Authority 3NumericGeneric Edit152 Allow NULL? 
37TDSTA4Amount - Sales Tax Tax Authority 4NumericGeneric Edit152 Allow NULL? 
38TDSTA5Amount - Sales Tax Tax Authority 5NumericGeneric Edit152 Allow NULL? 
39TDAIDAccount IDStringGeneric Edit80 Allow NULL? 
40TDCOCompanyStringGeneric Edit50 Allow NULL? 
41TDAN8Address NumberNumericUDC80 Allow NULL? 
42TDPYEPayee Address NumberNumericGeneric Edit80 Allow NULL? 
43TDCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
44TDCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
45TDHCRRHistorical Currency Conversion RateNumericGeneric Edit150 Allow NULL? 
46TDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
47TDY74RDPAYPayment DateDateGeneric Edit60
48TDRPDDate - ReportDateGeneric Edit60
49TDY74RDREPDate - RepostingDateGeneric Edit60
50TDTNDIVAT Document Number GeneratedNumericGeneric Edit80 Allow NULL? 
51TDY74RRA01Reason Allocated 01CharacterUDC (74R RA)10 Allow NULL? 
52TDY74RRA02Reason Allocated 02CharacterUDC (74R RA)10 Allow NULL? 
53TDY74RRA03Reason Allocated 03CharacterUDC (74R RA)10 Allow NULL? 
54TDY74RRA04Reason Allocated 04CharacterUDC (74R RA)10 Allow NULL? 
55TDY74RRA05Reason Allocated 05CharacterUDC (74R RA)10 Allow NULL? 
56TDEXRName - Remark ExplanationStringGeneric Edit300 Allow NULL? 
57TDCTRCountryStringUDC (00 CN)30 Allow NULL? 
58TDY74RGTDCustoms Declaration NumberStringGeneric Edit300 Allow NULL? 
59TDY74RDA01Date Allocated 01DateGeneric Edit60
60TDY74RDA02Date Allocated 02DateGeneric Edit60
61TDTXAMAmount - TaxNumericGeneric Edit150 Allow NULL? 
62TDY74RDA03Date Allocated 03DateGeneric Edit60
63TDY74RDA04Date Allocated 04DateGeneric Edit60
64TDY74RDA05Date Allocated 05DateGeneric Edit60
65TDPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
66TDRC5File Line Identifier 5.0NumericGeneric Edit50 Allow NULL? 
67TDDMTJDate - Matching Check or Item - JulianDateGeneric Edit60
68TDPFAPPayment Amount - ForeignNumericGeneric Edit152 Allow NULL? 
69TDY74RTXARVAT Amount Reposted on PaymentNumericGeneric Edit152 Allow NULL? 
70TDY74RDALCAllocation DateDateGeneric Edit60
71TDLTLedger TypesStringUDC (09 LT)20 Allow NULL? 
72TDJELNJournal Entry Line NumberNumericGeneric Edit70 Allow NULL? 
73TDEXTLLine Extension CodeStringGeneric Edit20 Allow NULL? 
74TDY74RPSRRSales Report PrintCharacterGeneric Edit10 Allow NULL? 
75TDY74RPPRRPurchase Report PrintCharacterGeneric Edit10 Allow NULL? 
76TDUSERUser IDStringGeneric Edit100 Allow NULL? 
77TDPIDProgram IDStringGeneric Edit100 Allow NULL? 
78TDJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
79TDUPMJDate - UpdatedDateGeneric Edit60
80TDUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
81TDPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 

TOP812 | 74R | F74R0018 INDEXES

NumberDescription
1Internal ID Internal ID 2 (Primary/Unique)
ElementAliasDescriptionSequence
1Y74RIDTables PK Internal IDAscending
2Y74RID2Auxilary Table Internal IDAscending
6Doc Company Doc Number +A
ElementAliasDescriptionSequence
1KCODocument CompanyAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3DCTDocument TypeAscending
4SFXDocument Pay ItemAscending
5SFXEPay Item Extension NumberAscending
7A/P or A/R Marker Payment +
ElementAliasDescriptionSequence
1Y74RARAPA/P or A/R MarkerAscending
2PYIDPayment ID (Internal)Ascending
3RC5File Line Identifier 5.0Ascending
8Allocation Date
ElementAliasDescriptionSequence
1Y74RDALCAllocation DateAscending
10Matching Date
ElementAliasDescriptionSequence
1DMTJDate - Matching Check or Item - JulianAscending
11Doc Company Doc Number +B
ElementAliasDescriptionSequence
1KCODocument CompanyAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3DCTDocument TypeAscending
4Y74RATTNAttention MarkerAscending
5EXR1Tax Expl Code 1Ascending
6ITMItem Number - ShortAscending
7TXA1Tax Rate/AreaAscending
12Doc Company Doc Number +C
ElementAliasDescriptionSequence
1KCODocument CompanyAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3DCTDocument TypeAscending
4SFXDocument Pay ItemAscending
5SFXEPay Item Extension NumberAscending
6Y74RIDTables PK Internal IDDescending
7Y74RID2Auxilary Table Internal IDDescending
13Doc Type Doc Number +
ElementAliasDescriptionSequence
1DCTDocument TypeAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3KCODocument CompanyAscending
4DGJDate - For G/L (and Voucher) - JulianDescending
5JELNJournal Entry Line NumberAscending
6LTLedger TypesAscending
7EXTLLine Extension CodeAscending
14Doc Company Doc Number +D
ElementAliasDescriptionSequence
1KCODocument CompanyAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3DCTDocument TypeAscending
4SFXDocument Pay ItemAscending
5SFXEPay Item Extension NumberAscending
6Y74RDALCAllocation DateAscending
7DMTJDate - Matching Check or Item - JulianDescending
8Y74RIDTables PK Internal IDAscending
9Y74RID2Auxilary Table Internal IDAscending
15Doc Company Doc Number +E
ElementAliasDescriptionSequence
1KCODocument CompanyAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3DCTDocument TypeAscending
4SFXDocument Pay ItemAscending
5RPDDate - ReportAscending
6Y74RDPAYPayment DateDescending
7Y74RIDTables PK Internal IDAscending
8Y74RID2Auxilary Table Internal IDAscending
16Doc Company Doc Number +F
ElementAliasDescriptionSequence
1KCODocument CompanyAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3DCTDocument TypeAscending
4SFXDocument Pay ItemAscending
5RPDDate - ReportDescending
6Y74RDPAYPayment DateAscending
7Y74RIDTables PK Internal IDAscending
8Y74RID2Auxilary Table Internal IDAscending
17Y74RARAP TNDI
ElementAliasDescriptionSequence
1Y74RARAPA/P or A/R MarkerAscending
2TNDIVAT Document Number GeneratedAscending