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1F0911GLAccount Ledger
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80 COLUMNS | 1 INDEXES | Print definition?812 | 76C | F76C031A TABLE

76C: Colombia
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F76C031ARP801A/R Customer ledger As Of - F76C031A - COL - 04Balance Files76: Latin American 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 RPDOC, RPDCT, RPKCO, RPSFX, RPAN8, RPDGJ, RPDIVJ, RPICUT, RPICU, RPDICJ, RPFY, RPCTRY, RPPN, RPCO, RPGLC, RPAID, RPPA8, RPAN8J, RPPYR, RPPOST, RPISTR, RPBALJ, RPPST, RPAG, RPAAP, RPADSC, RPADSA, RPATXA, RPATXN, RPSTAM, RPBCRC, RPCRCD, RPCRR, RPDMCD, RPACR, RPFAP, RPCDS, RPCDSA, RPCTXA, RPCTXN, RPCTAM, RPTXA1, RPEXR1, RPDSVJ, RPGLBA, RPAM, RPAM2, RPAID2, RPMCU, RPOBJ, RPSUB, RPSBLT, RPSBL, RPPTC, RPDDJ, RPDDNJ, RPRDDJ, RPRDSJ, RPLFCJ, RPSMTJ, RPNBRR, RPRDRL, RPRMDS, RPCOLL, RPCORC, RPAFC, RPDNLT, RPRSCO, RPODOC, RPODCT, RPOKCO, RPOSFX, RPVINV, RPLNID, RPCRRM, RPUSER, RPPID, RPJOBN, RPUPMJ, RPUPMT FROM F76C031A

TOP812 | 76C | F76C031A COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2RPDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
3RPKCODocument CompanyStringGeneric Edit50 Allow NULL? 
4RPSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
5RPAN8Address NumberNumericUDC80 Allow NULL? 
6RPDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
7RPDIVJDate - Invoice - JulianDateGeneric Edit60
8RPICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
9RPICUBatch NumberNumericGeneric Edit80 Allow NULL? 
10RPDICJDate - Batch (Julian)DateGeneric Edit60
11RPFYFiscal YearNumericGeneric Edit20 Allow NULL? 
12RPCTRYCenturyNumericGeneric Edit20 Allow NULL? 
13RPPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
14RPCOCompanyStringGeneric Edit50 Allow NULL? 
15RPGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
16RPAIDAccount IDStringGeneric Edit80 Allow NULL? 
17RPPA8Address Number - ParentNumericGeneric Edit80 Allow NULL? 
18RPAN8JAddress Number - Alternate PayeeNumericGeneric Edit80 Allow NULL? 
19RPPYRPayor Address NumberNumericGeneric Edit80 Allow NULL? 
20RPPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
21RPISTRA/R Post StatusCharacterGeneric Edit10 Allow NULL? 
22RPBALJBalanced - Journal EntriesCharacterUDC (H00 BB)10 Allow NULL? 
23RPPSTPay Status CodeCharacterUDC (00 PS)10 Allow NULL? 
24RPAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
25RPAAPAmount OpenNumericGeneric Edit152 Allow NULL? 
26RPADSCDiscount AvailableNumericGeneric Edit152 Allow NULL? 
27RPADSADiscount TakenNumericGeneric Edit152 Allow NULL? 
28RPATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
29RPATXNAmount - Non-TaxableNumericGeneric Edit152 Allow NULL? 
30RPSTAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
31RPBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
32RPCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
33RPCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
34RPDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10 Allow NULL? 
35RPACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
36RPFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
37RPCDSAmount - Foreign Discount AvailableNumericGeneric Edit152 Allow NULL? 
38RPCDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
39RPCTXAAmount - Foreign TaxableNumericGeneric Edit152 Allow NULL? 
40RPCTXNAmount - Foreign Non-TaxableNumericGeneric Edit152 Allow NULL? 
41RPCTAMAmount - Foreign TaxNumericGeneric Edit152 Allow NULL? 
42RPTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
43RPEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
44RPDSVJDate - Service/TaxDateGeneric Edit60
45RPGLBAG/L Bank AccountStringGeneric Edit80 Allow NULL? 
46RPAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
47RPAM2Account Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
48RPAID2Account IDStringGeneric Edit80 Allow NULL? 
49RPMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
50RPOBJObject AccountStringGeneric Edit60 Allow NULL? 
51RPSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
52RPSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
53RPSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
54RPPTCPayment Terms CodeStringGeneric Edit30 Allow NULL? 
55RPDDJDate - Net DueDateGeneric Edit60
56RPDDNJDate - Discount Due - JulianDateGeneric Edit60
57RPRDDJDate of Last Sent ReminderDateGeneric Edit60
58RPRDSJDate - Reminder Stop Until DateDateGeneric Edit60
59RPLFCJDate - Last Fee Calculated (Julian)DateGeneric Edit60
60RPSMTJDate - StatementDateGeneric Edit60
61RPNBRRReminders - Number of Reminders to SendCharacterUDC (H00 NB)10 Allow NULL? 
62RPRDRLLevel of Last Sent ReminderCharacterUDC10 Allow NULL? 
63RPRMDSNumber of Sent Reminders - TotalNumericGeneric Edit30 Allow NULL? 
64RPCOLLCollection Report (Y/N)CharacterUDC (H00 CO)10 Allow NULL? 
65RPCORCCollection Reason CodeStringUDC (03B CL)20 Allow NULL? 
66RPAFCApply Finance Charges - Y/NCharacterUDC (H00 AF)10 Allow NULL? 
67RPDNLTDelinquency Notice (Y/N)CharacterGeneric Edit10 Allow NULL? 
68RPRSCOWrite-Off Reason CodeStringUDC (03B RC)20 Allow NULL? 
69RPODOCDocument - OriginalNumericGeneric Edit80 Allow NULL? 
70RPODCTDocument Type - OriginalStringUDC (00 DT)20 Allow NULL? 
71RPOKCODocument Company (Original Order)StringGeneric Edit50 Allow NULL? 
72RPOSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
73RPVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
74RPLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
75RPCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
76RPUSERUser IDStringGeneric Edit100 Allow NULL? 
77RPPIDProgram IDStringGeneric Edit100 Allow NULL? 
78RPJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
79RPUPMJDate - UpdatedDateGeneric Edit60
80RPUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP812 | 76C | F76C031A INDEXES

NumberDescription
1Doc Number Doc Type (Primary/Unique)
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2DCTDocument TypeAscending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending