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
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0411RPAccounts Payable Ledger
5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

23 COLUMNS | 3 INDEXES | Print definition?910 | 48S | F48S411 TABLE

48S: Service Billing
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F48S411BZ233CSB Pay When Paid TableFiles48S: Service Billing
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 BZBCI, BZDGL, BZSBSQ, BZPRSQ, BZSCSQ, BZSLNK, BZCLNK, BZCCOD, BZDOC, BZDCT, BZKCO, BZDOCZ, BZDCTI, BZKCOI, BZSFX, BZICU, BZBCTY, BZPWPG, BZUSER, BZPID, BZUPMJ, BZJOBN, BZUPMT FROM F48S411

TOP910 | 48S | F48S411 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1BZBCIBilling Control IDNumericGeneric Edit80 Allow NULL? 
2BZDGLDate - For G/L (and Voucher)DateGeneric Edit60
3BZSBSQSequence NumberNumericGeneric Edit30 Allow NULL? 
4BZPRSQParent Sequence NumberNumericGeneric Edit30 Allow NULL? 
5BZSCSQSecondary Sequence NumberNumericGeneric Edit30 Allow NULL? 
6BZSLNKSplit LinkNumericGeneric Edit110 Allow NULL? 
7BZCLNKComponent LinkNumericGeneric Edit110 Allow NULL? 
8BZCCODComponent CodeStringUDC (48 CM)50 Allow NULL? 
9BZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
10BZDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
11BZKCODocument CompanyStringGeneric Edit50 Allow NULL? 
12BZDOCZDocument (Order # Invoice etc.)NumericGeneric Edit80 Allow NULL? 
13BZDCTIDocument Type - Invoice OnlyStringUDC (00 DI)20 Allow NULL? 
14BZKCOIDocument Company (Invoice)StringGeneric Edit50 Allow NULL? 
15BZSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
16BZICUBatch NumberNumericGeneric Edit80 Allow NULL? 
17BZBCTYBatch TypeCharacterUDC (48 BT)10 Allow NULL? 
18BZPWPGPay When Paid Group NumberNumericGeneric Edit150 Allow NULL? 
19BZUSERUser IDStringGeneric Edit100 Allow NULL? 
20BZPIDProgram IDStringGeneric Edit100 Allow NULL? 
21BZUPMJDate - UpdatedDateGeneric Edit60
22BZJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
23BZUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP910 | 48S | F48S411 INDEXES

NumberDescription
1Billing ID GL Date + (Primary/Unique)
ElementAliasDescriptionSequence
1BCIBilling Control IDAscending
2DGLDate - For G/L (and Voucher)Ascending
3SBSQSequence NumberAscending
4PRSQParent Sequence NumberAscending
5SCSQSecondary Sequence NumberAscending
6SLNKSplit LinkAscending
7CLNKComponent LinkAscending
8CCODComponent CodeAscending
2Batch Number Batch Type
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2BCTYBatch TypeAscending
3Invoice Number Doc Type +
ElementAliasDescriptionSequence
1DOCZDocument (Order # Invoice etc.)Ascending
2DCTIDocument Type - Invoice OnlyAscending
3KCOIDocument Company (Invoice)Ascending
4SFXDocument Pay ItemAscending