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66 COLUMNS | 4 INDEXES | Print definition?920 | 70 | F704001 TABLE

70: Multi-National Products
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F704001PT664Payment WH Info TEMP - COMM - 04Files70: Multi-National Products
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 PTK70BTXC, PTHDC, PTCKC, PTDCTM, PTDOCM, PTOKCO, PTODCT, PTODOC, PTOSFX, PTKCO, PTDCT, PTDOC, PTSFX, PTSFXE, PTCO, PTTX2, PTK70BCNC, PTK70BJRD, PTAN8, PTTAX, PTCTRY, PTFY, PTPN, PTK70BORB, PTK70BREB, PTK70BSRB, PTK70BPRB, PTK70BPOB, PTK70BAAB, PTK70BCAB, PTK70BRT1, PTK70BORW, PTK70BAAW, PTK70BREW, PTK70BSRW, PTK70BPRW, PTK70BATW, PTK70BPOW, PTK70BCAW, PTDMTJ, PTVDGJ, PTVR01, PTFYR, PTK70ACEM, PTN001, PTAN80, PTFCO, PTK70UEMF, PTK70PSPI, PTCRRM, PTBCRC, PTCRCD, PTCRR, PTCRR1, PTCRR2, PTCRCM, PTURC1, PTURDT, PTURAT, PTURAB, PTURRF, PTUSER, PTPID, PTJOBN, PTUPMJ, PTUPMT FROM F704001

TOP920 | 70 | F704001 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1PTK70BTXCTax CodeStringUDC (70 TX)100 Allow NULL? 
2PTHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80 Allow NULL? 
3PTCKCCheck Control Number - A/P ChecksNumericGeneric Edit80 Allow NULL? 
4PTDCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
5PTDOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
6PTOKCODocument Company (Original Order)StringGeneric Edit50 Allow NULL? 
7PTODCTDocument Type - OriginalStringUDC (00 DT)20 Allow NULL? 
8PTODOCDocument - OriginalNumericGeneric Edit80 Allow NULL? 
9PTOSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
10PTKCODocument CompanyStringGeneric Edit50 Allow NULL? 
11PTDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
12PTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
13PTSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
14PTSFXEPay Item Extension NumberNumericGeneric Edit20 Allow NULL? 
15PTCOCompanyStringGeneric Edit50 Allow NULL? 
16PTTX2Tax ID - Additional - IndividualStringGeneric Edit200 Allow NULL? 
17PTK70BCNCConceptStringGeneric Edit100 Allow NULL? 
18PTK70BJRDTax/Withholding JurisdictionStringGeneric Edit40 Allow NULL? 
19PTAN8Address NumberNumericGeneric Edit80 Allow NULL? 
20PTTAXTax IDStringGeneric Edit200 Allow NULL? 
21PTCTRYCenturyNumericGeneric Edit20 Allow NULL? 
22PTFYFiscal YearNumericGeneric Edit20 Allow NULL? 
23PTPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
24PTK70BORBOriginal Base AmountNumericGeneric Edit152 Allow NULL? 
25PTK70BREBReduction Base AmountNumericGeneric Edit152 Allow NULL? 
26PTK70BSRBSupplier Reduction Base AmountNumericGeneric Edit152 Allow NULL? 
27PTK70BPRBPrecedents Base AmountNumericGeneric Edit152 Allow NULL? 
28PTK70BPOBPayments to Other Co Base AmountNumericGeneric Edit152 Allow NULL? 
29PTK70BAABAccumulated Base AmountNumericGeneric Edit152 Allow NULL? 
30PTK70BCABCalculated Base AmountNumericGeneric Edit152 Allow NULL? 
31PTK70BRT1PercentageNumericGeneric Edit52 Allow NULL? 
32PTK70BORWOriginal Tax Withholding AmountNumericGeneric Edit152 Allow NULL? 
33PTK70BAAWAccumulated Tax Withholding AmountNumericGeneric Edit152 Allow NULL? 
34PTK70BREWReduction Tax/Withholding AmountNumericGeneric Edit152 Allow NULL? 
35PTK70BSRWSupplier Reduct Tax/Withholding AmountNumericGeneric Edit152 Allow NULL? 
36PTK70BPRWPrecedents Tax/Withholding AmountNumericGeneric Edit152 Allow NULL? 
37PTK70BATWAddition to Tax WithholdingNumericGeneric Edit152 Allow NULL? 
38PTK70BPOWPayments Other Co Tax/Withholding AmountNumericGeneric Edit152 Allow NULL? 
39PTK70BCAWCalculated Tax/Withholding AmountNumericGeneric Edit152 Allow NULL? 
40PTDMTJDate - Matching Check or Item - JulianDateGeneric Edit60
41PTVDGJVoid Date - For G/L - JulianDateGeneric Edit60
42PTVR01ReferenceStringGeneric Edit250 Allow NULL? 
43PTFYRFiscal YearNumericGeneric Edit40 Allow NULL? 
44PTK70ACEMIssue PlaceStringGeneric Edit40 Allow NULL? 
45PTN001Next Number Range 1NumericGeneric Edit80 Allow NULL? 
46PTAN80Address NumberNumericGeneric Edit80 Allow NULL? 
47PTFCOCompany FromStringGeneric Edit50 Allow NULL? 
48PTK70UEMFUnder Equal Minimum FlagCharacterGeneric Edit10 Allow NULL? 
49PTK70PSPIFlag Payment In SpiceCharacterGeneric Edit10 Allow NULL? 
50PTCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
51PTBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
52PTCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
53PTCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
54PTCRR1Triangulation Leg 1NumericGeneric Edit150 Allow NULL? 
55PTCRR2Triangulation Leg 2NumericGeneric Edit150 Allow NULL? 
56PTCRCMCurrency Conversion Y/ZCharacterGeneric Edit10 Allow NULL? 
57PTURC1User Reserved CodeStringGeneric Edit30 Allow NULL? 
58PTURDTUser Reserved DateDateGeneric Edit60
59PTURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
60PTURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
61PTURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
62PTUSERUser IDStringGeneric Edit100 Allow NULL? 
63PTPIDProgram IDStringGeneric Edit100 Allow NULL? 
64PTJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
65PTUPMJDate - UpdatedDateGeneric Edit60
66PTUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP920 | 70 | F704001 INDEXES

NumberDescription
1K70BTXC HDC CKC DCTM DOCM + (Primary/Unique)
ElementAliasDescriptionSequence
1K70BTXCTax CodeAscending
2HDCPayment Group Control Nbr - A/P ChecksAscending
3CKCCheck Control Number - A/P ChecksAscending
4DCTMDocument Type - MatchingAscending
5DOCMDocument - Matching(Payment or Item)Ascending
6OKCODocument Company (Original Order)Ascending
7ODCTDocument Type - OriginalAscending
8ODOCDocument - OriginalAscending
9OSFXDocument Pay Item - OriginalAscending
10KCODocument CompanyAscending
11DCTDocument TypeAscending
12DOCDocument (Voucher Invoice etc.)Ascending
13SFXDocument Pay ItemAscending
14SFXEPay Item Extension NumberAscending
2B70TXC HDC CKC
ElementAliasDescriptionSequence
1K70BTXCTax CodeAscending
2HDCPayment Group Control Nbr - A/P ChecksAscending
3CKCCheck Control Number - A/P ChecksAscending
3K70BTXC OKCO ODCT ODOC OSFX
ElementAliasDescriptionSequence
1K70BTXCTax CodeAscending
2OKCODocument Company (Original Order)Ascending
3ODCTDocument Type - OriginalAscending
4ODOCDocument - OriginalAscending
5OSFXDocument Pay Item - OriginalAscending
4K70BTXC KCO DCT DOC SFX SFXE
ElementAliasDescriptionSequence
1K70BTXCTax CodeAscending
2KCODocument CompanyAscending
3DCTDocument TypeAscending
4DOCDocument (Voucher Invoice etc.)Ascending
5SFXDocument Pay ItemAscending
6SFXEPay Item Extension NumberAscending