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

29 COLUMNS | 2 INDEXES | Print definition?812 | 76P | F76P414T TABLE

76P: Peru
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F76P414TP4292F0414 Tag File - PER - 04 - 76PFiles76: 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 P4PYID, P4RC5, P4DCTM, P4KCO, P4DCT, P4DOC, P4SFX, P4SFXE, P4P76CC01, P4P76CC02, P4P76CC03, P4P76CC04, P4P76CC05, P4P76CC06, P4P76CC07, P4P76CC08, P4P76CC09, P4P76CC10, P4P76PON, P4P76PIGV, P4H76FUA, P4H76FUC, P4H76FUD, P4H76FUR, P4H76FUF, P4USER, P4PID, P4UPMJ, P4UPMT FROM F76P414T

TOP812 | 76P | F76P414T COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1P4PYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
2P4RC5File Line Identifier 5.0NumericGeneric Edit50 Allow NULL? 
3P4DCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
4P4KCODocument CompanyStringGeneric Edit50 Allow NULL? 
5P4DCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
6P4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
7P4SFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
8P4SFXEPay Item Extension NumberNumericGeneric Edit20 Allow NULL? 
9P4P76CC01IGV Withholding ConceptStringUDC (76P 01)30 Allow NULL? 
10P4P76CC02Category Code 02StringUDC (76P 02)30 Allow NULL? 
11P4P76CC03Category Code 03StringUDC (76P 03)30 Allow NULL? 
12P4P76CC04Category Code 04StringUDC (76P 04)30 Allow NULL? 
13P4P76CC05Category Code 05StringUDC (76P 05)30 Allow NULL? 
14P4P76CC06Category Code 06StringUDC (76P 06)30 Allow NULL? 
15P4P76CC07Category Code 07StringUDC (76P 07)30 Allow NULL? 
16P4P76CC08Category Code 08StringUDC (76P 08)30 Allow NULL? 
17P4P76CC09Category Code 09StringUDC (76P 09)30 Allow NULL? 
18P4P76CC10Category Code 10StringUDC (76P 10)30 Allow NULL? 
19P4P76PONPayment Order NumberNumericGeneric Edit80 Allow NULL? 
20P4P76PIGVPDT - IGV WithholdingCharacterGeneric Edit10 Allow NULL? 
21P4H76FUAFuture Use AmountNumericGeneric Edit152 Allow NULL? 
22P4H76FUCFuture Use CodeStringGeneric Edit100 Allow NULL? 
23P4H76FUDFuture Use DateDateGeneric Edit60
24P4H76FURFuture Use ReferenceStringGeneric Edit150 Allow NULL? 
25P4H76FUFFuture Use FlagCharacterGeneric Edit10 Allow NULL? 
26P4USERUser IDStringGeneric Edit100 Allow NULL? 
27P4PIDProgram IDStringGeneric Edit100 Allow NULL? 
28P4UPMJDate - UpdatedDateGeneric Edit60
29P4UPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP812 | 76P | F76P414T INDEXES

NumberDescription
1PYID RC5 (Primary/Unique)
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
2RC5File Line Identifier 5.0Ascending
3DOC DCT KCO SFX SFXE
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2DCTDocument TypeAscending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending
5SFXEPay Item Extension NumberAscending