JDE TABLES

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

920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
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4F0911GLAccount Ledger
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6F4102IBItem Branch File
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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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12 COLUMNS | 1 INDEXES | Print definition?920 | 43 | F4331 TABLE

43: Procurement
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F4331P1121Quantity Breaks FileTransaction Files43: ProcurementBusiness 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 P1DOCO, P1DCTO, P1KCOO, P1AN8, P1LNID, P1UORG, P1PRRC, P1PDDJ, P1CNDJ, P1CRCD, P1SFXO, P1QRDJ FROM F4331

TOP920 | 43 | F4331 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1P1DOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2P1DCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
3P1KCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
4P1AN8Address NumberNumericGeneric Edit80 Allow NULL? 
5P1LNIDLine NumberNumericGeneric Edit63 Allow NULL? 
6P1UORGUnits - Order/Transaction QuantityNumericGeneric Edit150 Allow NULL? 
7P1PRRCAmount - Unit CostNumericGeneric Edit154 Allow NULL? 
8P1PDDJDate - Scheduled PickDateGeneric Edit60
9P1CNDJDate - CancelDateGeneric Edit60
10P1CRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
11P1SFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
12P1QRDJDate - Reponse DateDateGeneric Edit60

TOP920 | 43 | F4331 INDEXES

NumberDescription
1Order Number Order Type +A (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4SFXOOrder SuffixAscending
5AN8Address NumberAscending
6LNIDLine NumberAscending
7UORGUnits - Order/Transaction QuantityAscending