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121 COLUMNS | 1 INDEXES | Print definition?812 | 47 | F47057 TABLE

47: Electronic Commerce
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F47057D31211EDI Payment Order Remittance Advice - OutboundBatch Input Files04: Accounts PayableAS400 Coexistence Tables
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 D3EDTY, D3EDSQ, D3EKCO, D3EDOC, D3EDCT, D3EDLN, D3EDST, D3EDFT, D3EDDT, D3EDER, D3EDDL, D3EDSP, D3EDBT, D3PNID, D3ICU, D3ICUT, D3KCO, D3CO, D3MCU, D3DOCM, D3DCTM, D3SFXM, D3DMTJ, D3PYIN, D3PRMK, D3AN8, D3PYE, D3CRRM, D3DMCD, D3CRCD, D3CDEC, D3CRR, D3DCT, D3DOC, D3SFX, D3VINV, D3SFXE, D3DCTA, D3DIVJ, D3DDJ, D3DDNJ, D3DSVJ, D3ODOC, D3ODCT, D3OSFX, D3OKCO, D3QUAL, D3PO, D3PDCT, D3PKCO, D3LNID, D3SFXO, D3OPSQ, D3ITM, D3VR01, D3AG, D3ADSC, D3PAAP, D3ADSA, D3ATXN, D3ATXA, D3STAM, D3ACR, D3CDS, D3PFAP, D3CDSA, D3CTXN, D3CTXA, D3CTAM, D3TGA, D3TDSC, D3TAP, D3TDSA, D3TTXN, D3TTXA, D3TTAM, D3TXA1, D3EXR1, D3CRC, D3RMK, D3NSF, D3AR, D3PTC, D3RF, D3DRF, D3FNLP, D3U, D3UM, D3ALT6, D3RP1, D3RP2, D3RP3, D3GLC, D3GLBA, D3AM, D3AID2, D3AM2, D3UNIT, D3MCU2, D3OBJ, D3SUB, D3SBLT, D3SBL, D3BAID, D3PYID, D3RC5, D3HCRR, D3HDGJ, D3TXA3, D3EXR3, D3URCD, D3URDT, D3URAT, D3URAB, D3URRF, D3TORG, D3USER, D3PID, D3JOBN, D3UPMJ, D3TDAY FROM F47057

TOP812 | 47 | F47057 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1D3EDTYType RecordCharacterUDC (00 RD)10 Allow NULL? 
2D3EDSQRecord SequenceNumericGeneric Edit20 Allow NULL? 
3D3EKCOCompany - Key (EDI - Document Key Co)StringGeneric Edit50 Allow NULL? 
4D3EDOCEDI - Document NumberNumericGeneric Edit90 Allow NULL? 
5D3EDCTEDI - Document TypeStringGeneric Edit20 Allow NULL? 
6D3EDLNEDI - Line NumberNumericGeneric Edit73 Allow NULL? 
7D3EDSTEDI - Transaction Set NumberStringUDC (40 ST)60 Allow NULL? 
8D3EDFTEDI - Translation FormatStringGeneric Edit100 Allow NULL? 
9D3EDDTEDI - Transmission DateDateGeneric Edit60
10D3EDEREDI - Send/Receive IndicatorCharacterUDC (H00 ED)10 Allow NULL? 
11D3EDDLEDI - Detail Lines ProcessedNumericGeneric Edit50 Allow NULL? 
12D3EDSPEDI - Successfully ProcessedCharacterGeneric Edit10 Allow NULL? 
13D3EDBTEDI - Batch NumberStringGeneric Edit150 Allow NULL? 
14D3PNIDTrading Partner IDStringGeneric Edit150 Allow NULL? 
15D3ICUBatch NumberNumericGeneric Edit80 Allow NULL? 
16D3ICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
17D3KCODocument CompanyStringGeneric Edit50 Allow NULL? 
18D3COCompanyStringGeneric Edit50 Allow NULL? 
19D3MCUBusiness UnitStringGeneric Edit120 Allow NULL? 
20D3DOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
21D3DCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
22D3SFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30 Allow NULL? 
23D3DMTJDate - Matching Check or Item - JulianDateGeneric Edit60
24D3PYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
25D3PRMKPayment RemarkStringGeneric Edit100 Allow NULL? 
26D3AN8Address NumberNumericUDC80 Allow NULL? 
27D3PYEPayee Address NumberNumericGeneric Edit80 Allow NULL? 
28D3CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
29D3DMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10 Allow NULL? 
30D3CRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
31D3CDECDisplay DecimalsCharacterGeneric Edit10 Allow NULL? 
32D3CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
33D3DCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
34D3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
35D3SFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
36D3VINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
37D3SFXEPay Item Extension NumberNumericGeneric Edit20 Allow NULL? 
38D3DCTADocument Type - AdjustingStringUDC (00 DT)20 Allow NULL? 
39D3DIVJDate - Invoice - JulianDateGeneric Edit60
40D3DDJDate - Net DueDateGeneric Edit60
41D3DDNJDate - Discount Due - JulianDateGeneric Edit60
42D3DSVJDate - Service/TaxDateGeneric Edit60
43D3ODOCDocument - OriginalNumericGeneric Edit80 Allow NULL? 
44D3ODCTDocument Type - OriginalStringUDC (00 DT)20 Allow NULL? 
45D3OSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
46D3OKCODocument Company (Original Order)StringGeneric Edit50 Allow NULL? 
47D3QUALEDI Qualifier CodeStringGeneric Edit20 Allow NULL? 
48D3POPurchase OrderStringGeneric Edit80 Allow NULL? 
49D3PDCTDocument Type - Purchase OrderStringUDC (00 DT)20 Allow NULL? 
50D3PKCODocument Company (Purchase Order)StringGeneric Edit50 Allow NULL? 
51D3LNIDLine NumberNumericGeneric Edit63 Allow NULL? 
52D3SFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
53D3OPSQSequence Number - OperationsNumericGeneric Edit52 Allow NULL? 
54D3ITMItem Number - ShortNumericGeneric Edit80 Allow NULL? 
55D3VR01ReferenceStringGeneric Edit250 Allow NULL? 
56D3AGAmount - GrossNumericGeneric Edit152 Allow NULL? 
57D3ADSCDiscount AvailableNumericGeneric Edit152 Allow NULL? 
58D3PAAPPayment AmountNumericGeneric Edit152 Allow NULL? 
59D3ADSADiscount TakenNumericGeneric Edit152 Allow NULL? 
60D3ATXNAmount - Non-TaxableNumericGeneric Edit152 Allow NULL? 
61D3ATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
62D3STAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
63D3ACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
64D3CDSAmount - Foreign Discount AvailableNumericGeneric Edit152 Allow NULL? 
65D3PFAPPayment Amount - ForeignNumericGeneric Edit152 Allow NULL? 
66D3CDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
67D3CTXNAmount - Foreign Non-TaxableNumericGeneric Edit152 Allow NULL? 
68D3CTXAAmount - Foreign TaxableNumericGeneric Edit152 Allow NULL? 
69D3CTAMAmount - Foreign TaxNumericGeneric Edit152 Allow NULL? 
70D3TGAAmount - Gross TransmittedNumericGeneric Edit152 Allow NULL? 
71D3TDSCAmount - Transmitted DiscountNumericGeneric Edit112 Allow NULL? 
72D3TAPAmount - Transmitted OpenNumericGeneric Edit152 Allow NULL? 
73D3TDSAAmount - Transmitted Discount TakenNumericGeneric Edit112 Allow NULL? 
74D3TTXNTransmitted - Non-Taxable AmountNumericGeneric Edit152 Allow NULL? 
75D3TTXAAmount - Taxable TransmittedNumericGeneric Edit152 Allow NULL? 
76D3TTAMAmount - Tax TransmittedNumericGeneric Edit152 Allow NULL? 
77D3TXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
78D3EXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
79D3CRCPayment Handling CodeStringUDC (00 HC)30 Allow NULL? 
80D3RMKName - RemarkStringGeneric Edit300 Allow NULL? 
81D3NSFNSF Check ReturnCharacterGeneric Edit10 Allow NULL? 
82D3ARReason CodeStringUDC (03 AR)20 Allow NULL? 
83D3PTCPayment Terms CodeStringGeneric Edit30 Allow NULL? 
84D3RFFrequency - RecurringStringUDC (H00 RF)20 Allow NULL? 
85D3DRFRecurring Frequency # of PaymentsNumericGeneric Edit30 Allow NULL? 
86D3FNLPClosed Item - As Of ProcessingCharacterGeneric Edit10 Allow NULL? 
87D3UUnitsNumericGeneric Edit152 Allow NULL? 
88D3UMUnit of MeasureStringUDC (00 UM)20 Allow NULL? 
89D3ALT6G/L Posting Code - Cash Basis AcctCharacterGeneric Edit10 Allow NULL? 
90D3RP1A/R - A/P - Miscellaneous Code 1CharacterGeneric Edit10 Allow NULL? 
91D3RP2A/R - A/P - Miscellaneous Code 2CharacterGeneric Edit10 Allow NULL? 
92D3RP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10 Allow NULL? 
93D3GLCG/L OffsetStringGeneric Edit40 Allow NULL? 
94D3GLBAG/L Bank AccountStringGeneric Edit80 Allow NULL? 
95D3AMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
96D3AID2Account IDStringGeneric Edit80 Allow NULL? 
97D3AM2Account Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
98D3UNITUnitStringGeneric Edit80 Allow NULL? 
99D3MCU2Business Unit 2StringGeneric Edit120 Allow NULL? 
100D3OBJObject AccountStringGeneric Edit60 Allow NULL? 
101D3SUBSubsidiaryStringGeneric Edit80 Allow NULL? 
102D3SBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
103D3SBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
104D3BAIDBank Transit Short IDStringGeneric Edit80 Allow NULL? 
105D3PYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
106D3RC5File Line Identifier 5.0NumericGeneric Edit50 Allow NULL? 
107D3HCRRHistorical Currency Conversion RateNumericGeneric Edit150 Allow NULL? 
108D3HDGJHistorical Date - JulianDateGeneric Edit60
109D3TXA3Tax Rate/Area 3 - WithholdingStringGeneric Edit100 Allow NULL? 
110D3EXR3Tax Expl Code 3 - WithholdingStringUDC (00 EX)20 Allow NULL? 
111D3URCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
112D3URDTUser Reserved DateDateGeneric Edit60
113D3URATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
114D3URABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
115D3URRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
116D3TORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
117D3USERUser IDStringGeneric Edit100 Allow NULL? 
118D3PIDProgram IDStringGeneric Edit100 Allow NULL? 
119D3JOBNWork Station IDStringGeneric Edit100 Allow NULL? 
120D3UPMJDate - UpdatedDateGeneric Edit60
121D3TDAYTime of DayNumericGeneric Edit60 Allow NULL? 

TOP812 | 47 | F47057 INDEXES

NumberDescription
1Untitled (Primary/Unique)
ElementAliasDescriptionSequence
1EDTYType RecordAscending
2EDSQRecord SequenceAscending
3EKCOCompany - Key (EDI - Document Key Co)Ascending
4EDOCEDI - Document NumberAscending
5EDCTEDI - Document TypeAscending
6EDLNEDI - Line NumberAscending