JDE TABLES

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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
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F42119SDSales Order History File
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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11 COLUMNS | 1 INDEXES | Print definition?920 | 43 | F43091 TABLE

43: Procurement
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F43091PP111Receipt Routing Master FileExtra Features Files43A: Purchase Order Receipt/RoutingBusiness Data
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 PPMCU, PPNROU, PPOPRS, PPOPRC, PPTRTY, PPPDAY, PPUPIB, PPUPGL, PPGLPT, PPRCPT, PPPMTE FROM F43091

TOP920 | 43 | F43091 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1PPMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
2PPNROURoute - Normal Route CodeStringUDC (43 RC)40 Allow NULL? 
3PPOPRSSequence Number - OperationsNumericGeneric Edit30 Allow NULL? 
4PPOPRCCode - OperationStringUDC (43 OC)40 Allow NULL? 
5PPTRTYStatus - LineStringUDC (40 AT)30 Allow NULL? 
6PPPDAYDays - Planned Process DaysNumericGeneric Edit50 Allow NULL? 
7PPUPIBUpdate Item Location QuantityStringGeneric Edit40 Allow NULL? 
8PPUPGLUpdate General LedgerCharacterGeneric Edit10 Allow NULL? 
9PPGLPTCategory - G/LStringUDC (41 9)40 Allow NULL? 
10PPRCPTReceipt Acknowledgement (Y/N)CharacterGeneric Edit10 Allow NULL? 
11PPPMTEPayment Eligible (Y/N)CharacterGeneric Edit10 Allow NULL? 

TOP920 | 43 | F43091 INDEXES

NumberDescription
1Route Code BrchPlant +A (Primary/Unique)
ElementAliasDescriptionSequence
1NROURoute - Normal Route CodeAscending
2MCUBusiness UnitAscending
3OPRSSequence Number - OperationsAscending