JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

Implementation Guides | 920 VMs | Schema: System Table Column Search^beta

JDE TABLESv3

SAPTables.Net - the webs number one SAP Tables Definition reference

920: Top 10 requests

	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

910: Top 10 requests

	Table	Prefix	Description
1	F0011W	IC	F0011W - WF - Batch To Detail
2	F76AUI46	WF	CERG A/R -Work File - ARG - 03B - 76A
3	F4211	SD	Sales Order Detail File
4	F4101	IM	Item Master
5	F0101	AB	Address Book Master
6	F0911	GL	Account Ledger
7	F4102	IB	Item Branch File
8	F03B11	RP	Customer Ledger
9	F4111	IL	Item Ledger File
10	F4311	PD	Purchase Order Detail File

812: Top 10 requests

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

16 COLUMNS | 1 INDEXES | 920 | 52G | F52G200 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
52G: Proj & Gov Contract Accounting
1	920	F52G200	LS	16	1	Advanced Contract Billing Limit Summary	Files	52G: Proj & Gov Contract Accounting

TOP 920 | 52G | F52G200 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	LSDOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	2	LSDCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
	3	LSKCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
	4	LSPRTPG	Pricing Type Group	Character	Generic Edit	1	0	Allow NULL?
	5	LSTIAMD	Amount - Cum Invoice	Numeric	Generic Edit	15	2	Allow NULL?
	6	LSTIEXD	Amount - Cum Invoice Exceeded	Numeric	Generic Edit	15	2	Allow NULL?
	7	LSTRAMD	Amount - Cum Revenue	Numeric	Generic Edit	15	2	Allow NULL?
	8	LSTREXD	Amount - Cum Revenue Exceeded	Numeric	Generic Edit	15	2	Allow NULL?
	9	LSTTAMD	Amount - Cum Tax	Numeric	Generic Edit	15	2	Allow NULL?
	10	LSTTEXD	Amount - Cum Tax Exceeded	Numeric	Generic Edit	15	2	Allow NULL?
	11	LSCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
	12	LSPID	Program ID	String	Generic Edit	10	0	Allow NULL?
	13	LSMKEY	Machine Key	String	Generic Edit	15	0	Allow NULL?
	14	LSUSER	User ID	String	Generic Edit	10	0	Allow NULL?
	15	LSMUPM	Date - Updated	Date	Generic Edit	6	0
	16	LSUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?

TOP 920 | 52G | F52G200 INDEXES

Number

Description

1

Contract No Type + (Primary/Unique)

Element	Alias	Description	Sequence
1	DOCO	Document (Order No Invoice etc.)	Ascending
2	DCTO	Order Type	Ascending
3	KCOO	Order Company (Order Number)	Ascending
4	PRTPG	Pricing Type Group	Ascending