JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.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
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
9F0411RPAccounts Payable Ledger
10F07831YBEmployee State/Local Control Table

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4211SDSales Order Detail File
5F4311PDPurchase Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F42119SDSales Order History File
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
PHPRef.com - the webs number one PHP Function reference tool

83 COLUMNS | 1 INDEXES | Print definition?920 | 03B | F03B119 TABLE

03B: Enhanced Accounts Receivable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F03B119RN831Revenue Recognition GL Info AuditFiles03B: 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 RNKCO, RNDCT, RNDOC, RNDGJ, RNJELN, RNEXTL, RNLT, RNSLNE, RNTORG, RNTXA1, RNTXITM, RNU, RNUM, RNVINV, RNWR01, RNEXR1, RNFY, RNGLC, RNDRR, RNODGJ, RNOJELN, RNOEXTL, RNICU, RNICUT, RNITM, RNIVD, RNLNID, RNMCU, RNOBJ, RNPN, RNPO, RNPSFX, RNPOST, RNR1, RNR2, RNRE, RNSBL, RNSBLT, RNSFX, RNSUB, RNAA, RNABR1, RNABR2, RNABR3, RNABR4, RNABT1, RNABT2, RNABT3, RNABT4, RNACR, RNAID, RNAM, RNAN8, RNANI, RNASID, RNBC, RNBCRC, RNCO, RNCRCD, RNCRR, RNCRRM, RNCTRY, RNDCTO, RNDICJ, RNDSVJ, RNDSYJ, RNEXA, RNUPMJ, RNUPMT, RNUSER, RNJOBN, RNPID, RNAAR, RNAARE, RNAARN, RNRRC, RNFAAR, RNFAARE, RNCH7, RNFAARN, RNRRCOGS, RNDJ7, RNEXR FROM F03B119

TOP920 | 03B | F03B119 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1RNKCODocument CompanyStringGeneric Edit50 Allow NULL? 
2RNDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
3RNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
4RNDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
5RNJELNJournal Entry Line NumberNumericGeneric Edit70 Allow NULL? 
6RNEXTLLine Extension CodeStringGeneric Edit20 Allow NULL? 
7RNLTLedger TypesStringUDC (09 LT)20 Allow NULL? 
8RNSLNELine NumberNumericGeneric Edit63 Allow NULL? 
9RNTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
10RNTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
11RNTXITMTax - Short Item NumberNumericGeneric Edit80 Allow NULL? 
12RNUUnitsNumericGeneric Edit152 Allow NULL? 
13RNUMUnit of MeasureStringUDC (00 UM)20 Allow NULL? 
14RNVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
15RNWR01Categories - Work Order 01StringUDC (00 W1)40 Allow NULL? 
16RNEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
17RNFYFiscal YearNumericGeneric Edit20 Allow NULL? 
18RNGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
19RNDRRRevenue Recognition DateDateGeneric Edit60
20RNODGJOriginal G/L DateDateGeneric Edit60
21RNOJELNOriginal Journal Entry Line NumberNumericGeneric Edit70 Allow NULL? 
22RNOEXTLOriginal Line Extension CodeStringGeneric Edit20 Allow NULL? 
23RNICUBatch NumberNumericGeneric Edit80 Allow NULL? 
24RNICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
25RNITMItem Number - ShortNumericGeneric Edit80 Allow NULL? 
26RNIVDDate - InvoiceDateGeneric Edit60
27RNLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
28RNMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
29RNOBJObject AccountStringGeneric Edit60 Allow NULL? 
30RNPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
31RNPOPurchase OrderStringGeneric Edit80 Allow NULL? 
32RNPSFXPurchase Order SuffixStringGeneric Edit30 Allow NULL? 
33RNPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
34RNR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80 Allow NULL? 
35RNR2Reference 2StringGeneric Edit80 Allow NULL? 
36RNREReverse or Void (R/V)CharacterUDC (H09 RE)10 Allow NULL? 
37RNSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
38RNSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
39RNSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
40RNSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
41RNAAAmountNumericGeneric Edit152 Allow NULL? 
42RNABR1Managerial Analysis Code 1StringGeneric Edit120 Allow NULL? 
43RNABR2Managerial Analysis Code 2StringGeneric Edit120 Allow NULL? 
44RNABR3Managerial Analysis Code 3StringGeneric Edit120 Allow NULL? 
45RNABR4Managerial Analysis Code 4StringGeneric Edit120 Allow NULL? 
46RNABT1Managerial Analysis Type 1CharacterUDC10 Allow NULL? 
47RNABT2Managerial Analysis Type 2CharacterUDC10 Allow NULL? 
48RNABT3Managerial Analysis Type 3CharacterUDC10 Allow NULL? 
49RNABT4Managerial Analysis Type 4CharacterUDC10 Allow NULL? 
50RNACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
51RNAIDAccount IDStringGeneric Edit80 Allow NULL? 
52RNAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
53RNAN8Address NumberNumericGeneric Edit80 Allow NULL? 
54RNANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
55RNASIDSerial NumberStringGeneric Edit250 Allow NULL? 
56RNBCBill CodeCharacterUDC (98 BC)10 Allow NULL? 
57RNBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
58RNCOCompanyStringGeneric Edit50 Allow NULL? 
59RNCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
60RNCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
61RNCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
62RNCTRYCenturyNumericGeneric Edit20 Allow NULL? 
63RNDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
64RNDICJDate - Batch (Julian)DateGeneric Edit60
65RNDSVJDate - Service/TaxDateGeneric Edit60
66RNDSYJDate - Batch System DateDateGeneric Edit60
67RNEXAName - Alpha ExplanationStringGeneric Edit300 Allow NULL? 
68RNUPMJDate - UpdatedDateGeneric Edit60
69RNUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
70RNUSERUser IDStringGeneric Edit100 Allow NULL? 
71RNJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
72RNPIDProgram IDStringGeneric Edit100 Allow NULL? 
73RNAARRecognized Revenue AmountNumericGeneric Edit152 Allow NULL? 
74RNAARERemaining AmountNumericGeneric Edit152 Allow NULL? 
75RNAARNAmount not RecognizedNumericGeneric Edit152 Allow NULL? 
76RNRRCRecognition Reason CodeCharacterUDC (03B RR)10 Allow NULL? 
77RNFAARForeign Recognized Revenue AmountNumericGeneric Edit152 Allow NULL? 
78RNFAAREForeign Remaining AmountNumericGeneric Edit152 Allow NULL? 
79RNCH7Future Use CharacterCharacterGeneric Edit10 Allow NULL? 
80RNFAARNForeign Amount not RecognizedNumericGeneric Edit152 Allow NULL? 
81RNRRCOGSRevenue Recognition COGSCharacterGeneric Edit10 Allow NULL? 
82RNDJ7Future Use DateDateGeneric Edit60
83RNEXRName - Remark ExplanationStringGeneric Edit300 Allow NULL? 

TOP920 | 03B | F03B119 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
8SLNELine NumberAscending