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72 COLUMNS | 3 INDEXES | Print definition?812 | 00 | F004201 TABLE

00: Foundation Environment
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F004201PT723Prepayment Transaction TableTransaction Files42: Sales ManagementNo
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 PTDOCO, PTDCTO, PTKCOO, PTSFXO, PTLNID, PTSEQ, PTPOF, PTRYIN, PTATS, PTPERE, PTATRD, PTATRM, PTABTM, PTATRI, PTAEXD, PTSETD, PTSTRM, PTSBTM, PTSEMD, PTTRFC, PTTFEE, PTALPH, PTAN8, PTADD1, PTADD2, PTCTY1, PTADDS, PTMSZC, PTCTR, PTCBNK, PTCEXP, PTCARD, PTDL01, PTCRCI, PTCASP, PTCHKP, PTCKNU, PTOPY1, PTOPY2, PTCRCD, PTSHAN, PTEMCU, PTMCU, PTTRDJ, PTITM, PTLNTY, PTUORG, PTPTC, PTTXA1, PTTAX1, PTEXR1, PTSTAM, PTFUT1, PTFUT2, PTFUT3, PTFUT4, PTFUT5, PTFFG1, PTFFG2, PTURCD, PTURDT, PTURAT, PTURAB, PTURRF, PTTORG, PTUSER, PTPID, PTJOBN, PTUPMJ, PTTDAY, PTFFG3, PTFFG4 FROM F004201

TOP812 | 00 | F004201 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1PTDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2PTDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
3PTKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
4PTSFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
5PTLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
6PTSEQSequence NumberNumericGeneric Edit60 Allow NULL? 
7PTPOFPrepaymentOriginationFlagStringUDC (00 PO)20 Allow NULL? 
8PTRYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
9PTATSPrepayment Transaction StatusStringUDC (00 SP)20 Allow NULL? 
10PTPEREPrepayment Error Reason CodeStringUDC (00 RP)30 Allow NULL? 
11PTATRDAuthorization Transaction DateDateGeneric Edit60
12PTATRMAuthorize - Transaction AmountNumericGeneric Edit154 Allow NULL? 
13PTABTMAuthorize - Batch NumberStringGeneric Edit300 Allow NULL? 
14PTATRIAuthorize - Transaction IDStringGeneric Edit250 Allow NULL? 
15PTAEXDAuthorization Expiry DateDateGeneric Edit60
16PTSETDSettle - Transaction DateDateGeneric Edit60
17PTSTRMSettle - Transaction AmountNumericGeneric Edit154 Allow NULL? 
18PTSBTMSettle - Batch NumberNumericGeneric Edit300 Allow NULL? 
19PTSEMDSettlement DateDateGeneric Edit60
20PTTRFCTransaction Fee CodeStringUDC (00 FC)100 Allow NULL? 
21PTTFEETransaction FeeNumericGeneric Edit154 Allow NULL? 
22PTALPHName - AlphaStringGeneric Edit400 Allow NULL? 
23PTAN8Address NumberNumericUDC80 Allow NULL? 
24PTADD1Address Line 1StringGeneric Edit400 Allow NULL? 
25PTADD2Address Line 2StringGeneric Edit400 Allow NULL? 
26PTCTY1CityStringGeneric Edit250 Allow NULL? 
27PTADDSStateStringUDC (00 S)30 Allow NULL? 
28PTMSZCZip CodeStringGeneric Edit50 Allow NULL? 
29PTCTRCountryStringUDC (00 CN)30 Allow NULL? 
30PTCBNKBank Account Number - CustomerStringGeneric Edit200 Allow NULL? 
31PTCEXPDate - Expired (Julian)DateGeneric Edit60
32PTCARDCredit Card TypeStringUDC (00 CA)40 Allow NULL? 
33PTDL01DescriptionStringGeneric Edit300 Allow NULL? 
34PTCRCICredit Card Account NumberStringGeneric Edit250 Allow NULL? 
35PTCASPCash Payment AmountNumericGeneric Edit152 Allow NULL? 
36PTCHKPCheck Payment AmountNumericGeneric Edit152 Allow NULL? 
37PTCKNUReceipt NumberStringGeneric Edit250 Allow NULL? 
38PTOPY1Other Payment Amount 1NumericGeneric Edit152 Allow NULL? 
39PTOPY2Other Payment Amount 2NumericGeneric Edit152 Allow NULL? 
40PTCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
41PTSHANAddress Number - Ship ToNumericGeneric Edit80 Allow NULL? 
42PTEMCUBusiness Unit - HeaderStringGeneric Edit120 Allow NULL? 
43PTMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
44PTTRDJDate - Order/TransactionDateGeneric Edit60
45PTITMItem Number - ShortNumericGeneric Edit80 Allow NULL? 
46PTLNTYLine TypeStringGeneric Edit20 Allow NULL? 
47PTUORGUnits - Order/Transaction QuantityNumericGeneric Edit152 Allow NULL? 
48PTPTCPayment Terms CodeStringGeneric Edit30 Allow NULL? 
49PTTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
50PTTAX1Sales Taxable (Y/N)CharacterUDC (H00 TV)10 Allow NULL? 
51PTEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
52PTSTAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
53PTFUT1Future Use 1NumericGeneric Edit152 Allow NULL? 
54PTFUT2Future Use 2NumericGeneric Edit152 Allow NULL? 
55PTFUT3Future Use 3 - DescriptionStringGeneric Edit300 Allow NULL? 
56PTFUT4Future Use 4 - ReferenceStringGeneric Edit250 Allow NULL? 
57PTFUT5Future Use 5 - ReferenceStringGeneric Edit250 Allow NULL? 
58PTFFG1Flag for Future 01CharacterGeneric Edit10 Allow NULL? 
59PTFFG2Flag for Future 02CharacterGeneric Edit10 Allow NULL? 
60PTURCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
61PTURDTUser Reserved DateDateGeneric Edit60
62PTURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
63PTURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
64PTURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
65PTTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
66PTUSERUser IDStringGeneric Edit100 Allow NULL? 
67PTPIDProgram IDStringGeneric Edit100 Allow NULL? 
68PTJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
69PTUPMJDate - UpdatedDateGeneric Edit60
70PTTDAYTime of DayNumericGeneric Edit60 Allow NULL? 
71PTFFG3Flag for Future 03CharacterGeneric Edit10 Allow NULL? 
72PTFFG4Flag for Future 04CharacterGeneric Edit10 Allow NULL? 

TOP812 | 00 | F004201 INDEXES

NumberDescription
1DOCO DCTO KCOO + (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4SFXOOrder SuffixAscending
5LNIDLine NumberAscending
6SEQSequence NumberAscending
7POFPrepaymentOriginationFlagAscending
4DOCO DCTO KCOO +
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4SFXOOrder SuffixAscending
5SEQSequence NumberAscending
6POFPrepaymentOriginationFlagAscending
5RYIN DOCO DCTY +
ElementAliasDescriptionSequence
1RYINPayment InstrumentAscending
2DOCODocument (Order No Invoice etc.)Ascending
3DCTOOrder TypeAscending
4KCOOOrder Company (Order Number)Ascending
5POFPrepaymentOriginationFlagAscending