JDE TABLES

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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
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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
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
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16 COLUMNS | 1 INDEXES | Print definition?812 | 00 | F00147 TABLE

00: Foundation Environment
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F00147L8161Multi-Tiered Payment TermsConstants Files03B: Enhanced Accounts ReceivableNo
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 L8DDRL, L8DYF1, L8DYT1, L8DCP1, L8DYF2, L8DYT2, L8DCP2, L8DYF3, L8DYT3, L8DCP3, L8DYF4, L8DYT4, L8DCP4, L8DYF5, L8DYT5, L8DCP5 FROM F00147

TOP812 | 00 | F00147 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1L8DDRLDue Date RuleStringGeneric Edit50 Allow NULL? 
2L8DYF1From Day 1NumericGeneric Edit40 Allow NULL? 
3L8DYT1To Day 1NumericGeneric Edit40 Allow NULL? 
4L8DCP1Discount % 1 - Payment TermsNumericGeneric Edit50 Allow NULL? 
5L8DYF2From Day 2NumericGeneric Edit40 Allow NULL? 
6L8DYT2To Day 2NumericGeneric Edit40 Allow NULL? 
7L8DCP2Discount % 2 - Payment TermsNumericGeneric Edit50 Allow NULL? 
8L8DYF3From Day 3NumericGeneric Edit40 Allow NULL? 
9L8DYT3To Day 3NumericGeneric Edit40 Allow NULL? 
10L8DCP3Discount % 3 - Payment TermsNumericGeneric Edit50 Allow NULL? 
11L8DYF4From Day 4NumericGeneric Edit40 Allow NULL? 
12L8DYT4To Day 4NumericGeneric Edit40 Allow NULL? 
13L8DCP4Discount % 4 - Payment TermsNumericGeneric Edit50 Allow NULL? 
14L8DYF5From Day 5NumericGeneric Edit40 Allow NULL? 
15L8DYT5To Day 5NumericGeneric Edit40 Allow NULL? 
16L8DCP5Discount % 5 - Payment TermsNumericGeneric Edit50 Allow NULL? 

TOP812 | 00 | F00147 INDEXES

NumberDescription
1Due Date Rules (Primary/Unique)
ElementAliasDescriptionSequence
1DDRLDue Date RuleAscending