JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

Implementation Guides | 920 VMs | Schema: System Table Column Search^beta

JDE TABLESv3

SAPTables.Net - the webs number one SAP Tables Definition reference

920: Top 10 requests

	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F4102	IB	Item Branch File
7	F9671	SD	Software Update Detail Table
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

910: Top 10 requests

	Table	Prefix	Description
1	F0011W	IC	F0011W - WF - Batch To Detail
2	F76AUI46	WF	CERG A/R -Work File - ARG - 03B - 76A
3	F4211	SD	Sales Order Detail File
4	F4101	IM	Item Master
5	F0101	AB	Address Book Master
6	F0911	GL	Account Ledger
7	F4102	IB	Item Branch File
8	F03B11	RP	Customer Ledger
9	F4311	PD	Purchase Order Detail File
10	F4111	IL	Item Ledger File

812: Top 10 requests

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0411	RP	Accounts Payable Ledger
5	F0006	MC	Business Unit Master
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

15 COLUMNS | 1 INDEXES | 812 | 04 | F0417 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
04: Accounts Payable
1	812	F0417	KB	15	1	A/P Payments - Default Print and Update	Extra Features Files	04: Accounts Payable	AS400 Coexistence Tables

TOP 812 | 04 | F0417 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	KBPYIN	Payment Instrument	Character	UDC (00 PY)	1	0	Allow NULL?
	2	KBGLBA	G/L Bank Account	String	Generic Edit	8	0	Allow NULL?
	3	KBPGMP	A/P Payment Processing - Print Program	String	UDC (04 PP)	10	0	Allow NULL?
	4	KBPGMR	A/P Payment Processing - Register Pgm	String	UDC (04 PR)	10	0	Allow NULL?
	5	KBPGMA	A/P Payment Processing - Attch Prt Pgm	String	UDC (04 PA)	10	0	Allow NULL?
	6	KBPGMD	A/P Payment Processing - Debit Prt Pgm	String	UDC (04 PD)	10	0	Allow NULL?
	7	KBPVN	Payment Print Program Version	String	Generic Edit	10	0	Allow NULL?
	8	KBDVN	Payment Debit Program Version	String	Generic Edit	10	0	Allow NULL?
	9	KBAVN	Payment Attachment Program Version	String	Generic Edit	10	0	Allow NULL?
	10	KBRVN	Payment Register Program Version	String	Generic Edit	10	0	Allow NULL?
	11	KBPID	Program ID	String	Generic Edit	10	0	Allow NULL?
	12	KBUSER	User ID	String	Generic Edit	10	0	Allow NULL?
	13	KBJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
	14	KBUPMJ	Date - Updated	Date	Generic Edit	6	0
	15	KBUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?

TOP 812 | 04 | F0417 INDEXES

Number

Description

1

Pmt Instr GL Bank (Primary/Unique)

Element	Alias	Description	Sequence
1	PYIN	Payment Instrument	Ascending
2	GLBA	G/L Bank Account	Ascending