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82 COLUMNS | 5 INDEXES | Print definition?920 | 03B | F03B117 TABLE

03B: Enhanced Accounts Receivable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F03B117RL825Revenue Recognition GL InfoFiles03B: Enhanced Accounts Receivable
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 RLKCO, RLDCT, RLDOC, RLDGJ, RLJELN, RLEXTL, RLDRR, RLODGJ, RLOJELN, RLOEXTL, RLICU, RLICUT, RLDICJ, RLDSYJ, RLCO, RLMCU, RLOBJ, RLSUB, RLSBL, RLSBLT, RLTORG, RLTXA1, RLTXITM, RLU, RLUM, RLVINV, RLWR01, RLEXR1, RLFY, RLGLC, RLITM, RLIVD, RLLNID, RLLT, RLPN, RLPO, RLPOST, RLPSFX, RLR1, RLR2, RLRE, RLSFX, RLAA, RLABR1, RLABR2, RLABR3, RLABR4, RLABT1, RLABT2, RLABT3, RLABT4, RLACR, RLAID, RLAM, RLAN8, RLANI, RLASID, RLBC, RLBCRC, RLCRCD, RLCRR, RLCRRM, RLCTRY, RLDCTO, RLDSVJ, RLEXA, RLUPMJ, RLUPMT, RLUSER, RLJOBN, RLPID, RLAAR, RLAARE, RLAARN, RLRRC, RLFAAR, RLFAARE, RLFAARN, RLEXR, RLRRCOGS, RLCH7, RLDJ7 FROM F03B117

TOP920 | 03B | F03B117 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1RLKCODocument CompanyStringGeneric Edit50 Allow NULL? 
2RLDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
3RLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
4RLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
5RLJELNJournal Entry Line NumberNumericGeneric Edit70 Allow NULL? 
6RLEXTLLine Extension CodeStringGeneric Edit20 Allow NULL? 
7RLDRRRevenue Recognition DateDateGeneric Edit60
8RLODGJOriginal G/L DateDateGeneric Edit60
9RLOJELNOriginal Journal Entry Line NumberNumericGeneric Edit70 Allow NULL? 
10RLOEXTLOriginal Line Extension CodeStringGeneric Edit20 Allow NULL? 
11RLICUBatch NumberNumericGeneric Edit80 Allow NULL? 
12RLICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
13RLDICJDate - Batch (Julian)DateGeneric Edit60
14RLDSYJDate - Batch System DateDateGeneric Edit60
15RLCOCompanyStringGeneric Edit50 Allow NULL? 
16RLMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
17RLOBJObject AccountStringGeneric Edit60 Allow NULL? 
18RLSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
19RLSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
20RLSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
21RLTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
22RLTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
23RLTXITMTax - Short Item NumberNumericGeneric Edit80 Allow NULL? 
24RLUUnitsNumericGeneric Edit152 Allow NULL? 
25RLUMUnit of MeasureStringUDC (00 UM)20 Allow NULL? 
26RLVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
27RLWR01Categories - Work Order 01StringUDC (00 W1)40 Allow NULL? 
28RLEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
29RLFYFiscal YearNumericGeneric Edit20 Allow NULL? 
30RLGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
31RLITMItem Number - ShortNumericGeneric Edit80 Allow NULL? 
32RLIVDDate - InvoiceDateGeneric Edit60
33RLLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
34RLLTLedger TypesStringUDC (09 LT)20 Allow NULL? 
35RLPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
36RLPOPurchase OrderStringGeneric Edit80 Allow NULL? 
37RLPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
38RLPSFXPurchase Order SuffixStringGeneric Edit30 Allow NULL? 
39RLR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80 Allow NULL? 
40RLR2Reference 2StringGeneric Edit80 Allow NULL? 
41RLREReverse or Void (R/V)CharacterUDC (H09 RE)10 Allow NULL? 
42RLSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
43RLAAAmountNumericGeneric Edit152 Allow NULL? 
44RLABR1Managerial Analysis Code 1StringGeneric Edit120 Allow NULL? 
45RLABR2Managerial Analysis Code 2StringGeneric Edit120 Allow NULL? 
46RLABR3Managerial Analysis Code 3StringGeneric Edit120 Allow NULL? 
47RLABR4Managerial Analysis Code 4StringGeneric Edit120 Allow NULL? 
48RLABT1Managerial Analysis Type 1CharacterUDC10 Allow NULL? 
49RLABT2Managerial Analysis Type 2CharacterUDC10 Allow NULL? 
50RLABT3Managerial Analysis Type 3CharacterUDC10 Allow NULL? 
51RLABT4Managerial Analysis Type 4CharacterUDC10 Allow NULL? 
52RLACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
53RLAIDAccount IDStringGeneric Edit80 Allow NULL? 
54RLAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
55RLAN8Address NumberNumericGeneric Edit80 Allow NULL? 
56RLANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
57RLASIDSerial NumberStringGeneric Edit250 Allow NULL? 
58RLBCBill CodeCharacterUDC (98 BC)10 Allow NULL? 
59RLBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
60RLCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
61RLCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
62RLCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
63RLCTRYCenturyNumericGeneric Edit20 Allow NULL? 
64RLDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
65RLDSVJDate - Service/TaxDateGeneric Edit60
66RLEXAName - Alpha ExplanationStringGeneric Edit300 Allow NULL? 
67RLUPMJDate - UpdatedDateGeneric Edit60
68RLUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
69RLUSERUser IDStringGeneric Edit100 Allow NULL? 
70RLJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
71RLPIDProgram IDStringGeneric Edit100 Allow NULL? 
72RLAARRecognized Revenue AmountNumericGeneric Edit152 Allow NULL? 
73RLAARERemaining AmountNumericGeneric Edit152 Allow NULL? 
74RLAARNAmount not RecognizedNumericGeneric Edit152 Allow NULL? 
75RLRRCRecognition Reason CodeCharacterUDC (03B RR)10 Allow NULL? 
76RLFAARForeign Recognized Revenue AmountNumericGeneric Edit152 Allow NULL? 
77RLFAAREForeign Remaining AmountNumericGeneric Edit152 Allow NULL? 
78RLFAARNForeign Amount not RecognizedNumericGeneric Edit152 Allow NULL? 
79RLEXRName - Remark ExplanationStringGeneric Edit300 Allow NULL? 
80RLRRCOGSRevenue Recognition COGSCharacterGeneric Edit10 Allow NULL? 
81RLCH7Future Use CharacterCharacterGeneric Edit10 Allow NULL? 
82RLDJ7Future Use DateDateGeneric Edit60

TOP920 | 03B | F03B117 INDEXES

NumberDescription
1Primary (Primary/Unique)
ElementAliasDescriptionSequence
1KCODocument CompanyAscending
2DCTDocument TypeAscending
3DOCDocument (Voucher Invoice etc.)Ascending
4DGJDate - For G/L (and Voucher) - JulianAscending
5JELNJournal Entry Line NumberAscending
6EXTLLine Extension CodeAscending
7LTLedger TypesAscending
2Sec Index
ElementAliasDescriptionSequence
1KCODocument CompanyAscending
2DCTDocument TypeAscending
3DOCDocument (Voucher Invoice etc.)Ascending
4LTLedger TypesAscending
3Account ID
ElementAliasDescriptionSequence
1AIDAccount IDAscending
4Sec Index1
ElementAliasDescriptionSequence
1KCODocument CompanyAscending
2DCTDocument TypeAscending
3DOCDocument (Voucher Invoice etc.)Ascending
4ODGJOriginal G/L DateAscending
5OJELNOriginal Journal Entry Line NumberAscending
6OEXTLOriginal Line Extension CodeAscending
5Cogs Index
ElementAliasDescriptionSequence
1KCODocument CompanyAscending
2DCTDocument TypeAscending
3DOCDocument (Voucher Invoice etc.)Ascending
4DGJDate - For G/L (and Voucher) - JulianAscending
5JELNJournal Entry Line NumberAscending
6EXTLLine Extension CodeAscending
7LTLedger TypesAscending
8RRCOGSRevenue Recognition COGSAscending