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

11 COLUMNS | 1 INDEXES | Print definition?910 | 43B | F43146T TABLE

43B: Voucher Match and Landed Cost
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F43146TP5111Voucher Match Multiple Account Tag FileFiles43B: Voucher Match and Landed Cost
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 P5KCOO, P5DOCO, P5DCTO, P5SFXO, P5LNID, P5DLNID, P5KCO, P5ANI, P5MASP1, P5MASP2, P5MASP3 FROM F43146T

TOP910 | 43B | F43146T COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1P5KCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
2P5DOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
3P5DCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
4P5SFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
5P5LNIDLine NumberNumericGeneric Edit63 Allow NULL? 
6P5DLNIDDistributionLine NumberNumericGeneric Edit63 Allow NULL? 
7P5KCODocument CompanyStringGeneric Edit50 Allow NULL? 
8P5ANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
9P5MASP1Domestic Amount Split PercentageNumericGeneric Edit90 Allow NULL? 
10P5MASP2Foreign Amount Split PercentageNumericGeneric Edit90 Allow NULL? 
11P5MASP3Quantity Split PercentageNumericGeneric Edit90 Allow NULL? 

TOP910 | 43B | F43146T INDEXES

NumberDescription
1DOCO KCOO DCTO SFXO LNID DLNID (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2KCOOOrder Company (Order Number)Ascending
3DCTOOrder TypeAscending
4SFXOOrder SuffixAscending
5LNIDLine NumberAscending
6DLNIDDistributionLine NumberAscending