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TablePrefixDescription
1F4211SDSales Order Detail File
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1F0011WICF0011W - WF - Batch To Detail
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7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
9F0411RPAccounts Payable Ledger
10F4111ILItem Ledger File

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TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
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4F4211SDSales Order Detail File
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6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F42119SDSales Order History File
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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03B: Enhanced Accounts Receivable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F03B11Z1VJ2021Invoice Transactions - Batch FileBatch Input Files03B: Enhanced Accounts ReceivableAS400 Coexistence Tables
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 VJEDUS, VJEDTY, VJEDSQ, VJEDTN, VJEDCT, VJEDLN, VJEDTS, VJEDFT, VJEDDT, VJEDER, VJEDDL, VJEDSP, VJEDTC, VJEDTR, VJEDBT, VJEDGL, VJEDDH, VJEDAN, VJDOC, VJDCT, VJKCO, VJSFX, VJAN8, VJDGJ, VJDIVJ, VJICUT, VJICU, VJDICJ, VJFY, VJCTRY, VJPN, VJCO, VJGLC, VJAID, VJPA8, VJAN8J, VJPYR, VJPOST, VJISTR, VJBALJ, VJPST, VJAG, VJAAP, VJADSC, VJADSA, VJATXA, VJATXN, VJSTAM, VJCRRM, VJCRCD, VJCRR, VJDMCD, VJACR, VJFAP, VJCDS, VJCDSA, VJCTXA, VJCTXN, VJCTAM, VJTXA1, VJEXR1, VJDSVJ, VJGLBA, VJAM, VJAID2, VJAM2, VJMCU, VJOBJ, VJSUB, VJSBLT, VJSBL, VJPTC, VJDDJ, VJDDNJ, VJRDDJ, VJRDSJ, VJSMTJ, VJNBRR, VJRDRL, VJRMDS, VJCOLL, VJCORC, VJAFC, VJRSCO, VJCKNU, VJODOC, VJODCT, VJOKCO, VJOSFX, VJVINV, VJPO, VJPDCT, VJPKCO, VJDCTO, VJLNID, VJSDOC, VJSDCT, VJSKCO, VJSFXO, VJVLDT, VJCMC1, VJVR01, VJUNIT, VJMCU2, VJRMK, VJALPH, VJRF, VJDRF, VJCTL, VJFNLP, VJITM, VJU, VJUM, VJALT6, VJRYIN, VJVDGJ, VJVRE, VJRP1, VJRP2, VJRP3, VJAR01, VJAR02, VJAR03, VJAR04, VJAR05, VJAR06, VJAR07, VJAR08, VJAR09, VJAR10, VJURC1, VJURDT, VJURAT, VJURAB, VJURRF, VJTORG, VJUSER, VJPID, VJUPMJ, VJUPMT, VJJOBN, VJHCRR, VJHDGJ, VJDIM, VJDID, VJDIY, VJDI#, VJDGM, VJDGD, VJDGY, VJDG#, VJDICM, VJDICD, VJDICY, VJDIC#, VJDSVM, VJDSVD, VJDSVY, VJDSV#, VJDDM, VJDDD, VJDDY, VJDD#, VJDDNM, VJDDND, VJDDNY, VJDDN#, VJSMTM, VJSMTD, VJSMTY, VJSMT#, VJRDDM, VJRDDD, VJRDDY, VJRDD#, VJRDSM, VJRDSD, VJRDSY, VJRDS#, VJHDGM, VJHDGD, VJHDGY, VJHDG#, VJSHPN, VJDTXS, VJOMOD, VJCLMG, VJCMGR, VJATAD, VJCTAD, VJNRTA, VJFNRT, VJPRGF, VJGFL1, VJGFL2, VJDOCO, VJKCOO, VJSOTF, VJDTPB, VJERDJ, VJNETST, VJRMR1 FROM F03B11Z1

TOP812 | 03B | F03B11Z1 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1VJEDUSEDI - User IDStringGeneric Edit100 Allow NULL? 
2VJEDTYType RecordCharacterUDC (00 RD)10 Allow NULL? 
3VJEDSQRecord SequenceNumericGeneric Edit20 Allow NULL? 
4VJEDTNEDI - Transaction NumberStringGeneric Edit220 Allow NULL? 
5VJEDCTEDI - Document TypeStringGeneric Edit20 Allow NULL? 
6VJEDLNEDI - Line NumberNumericGeneric Edit73 Allow NULL? 
7VJEDTSEDI - Transaction Set NumberStringGeneric Edit60 Allow NULL? 
8VJEDFTEDI - Translation FormatStringGeneric Edit100 Allow NULL? 
9VJEDDTEDI - Transmission DateDateGeneric Edit60
10VJEDEREDI - Send/Receive IndicatorCharacterUDC (H00 ED)10 Allow NULL? 
11VJEDDLEDI - Detail Lines ProcessedNumericGeneric Edit50 Allow NULL? 
12VJEDSPEDI - Successfully ProcessedCharacterGeneric Edit10 Allow NULL? 
13VJEDTCEDI - Transaction ActionCharacterGeneric Edit10 Allow NULL? 
14VJEDTREDI - Transaction TypeCharacterGeneric Edit10 Allow NULL? 
15VJEDBTEDI - Batch NumberStringGeneric Edit150 Allow NULL? 
16VJEDGLBatch File Create G/L RecordCharacterGeneric Edit10 Allow NULL? 
17VJEDDHBatch File Discount Handling FlagCharacterGeneric Edit10 Allow NULL? 
18VJEDANUser Address NumberNumericGeneric Edit80 Allow NULL? 
19VJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
20VJDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
21VJKCODocument CompanyStringGeneric Edit50 Allow NULL? 
22VJSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
23VJAN8Address NumberNumericUDC80 Allow NULL? 
24VJDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
25VJDIVJDate - Invoice - JulianDateGeneric Edit60
26VJICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
27VJICUBatch NumberNumericGeneric Edit80 Allow NULL? 
28VJDICJDate - Batch (Julian)DateGeneric Edit60
29VJFYFiscal YearNumericGeneric Edit20 Allow NULL? 
30VJCTRYCenturyNumericGeneric Edit20 Allow NULL? 
31VJPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
32VJCOCompanyStringGeneric Edit50 Allow NULL? 
33VJGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
34VJAIDAccount IDStringGeneric Edit80 Allow NULL? 
35VJPA8Address Number - ParentNumericGeneric Edit80 Allow NULL? 
36VJAN8JAddress Number - Alternate PayeeNumericGeneric Edit80 Allow NULL? 
37VJPYRPayor Address NumberNumericGeneric Edit80 Allow NULL? 
38VJPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
39VJISTRA/R Post StatusCharacterGeneric Edit10 Allow NULL? 
40VJBALJBalanced - Journal EntriesCharacterUDC (H00 BB)10 Allow NULL? 
41VJPSTPay Status CodeCharacterUDC (00 PS)10 Allow NULL? 
42VJAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
43VJAAPAmount OpenNumericGeneric Edit152 Allow NULL? 
44VJADSCDiscount AvailableNumericGeneric Edit152 Allow NULL? 
45VJADSADiscount TakenNumericGeneric Edit152 Allow NULL? 
46VJATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
47VJATXNAmount - Non-TaxableNumericGeneric Edit152 Allow NULL? 
48VJSTAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
49VJCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
50VJCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
51VJCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
52VJDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10 Allow NULL? 
53VJACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
54VJFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
55VJCDSAmount - Foreign Discount AvailableNumericGeneric Edit152 Allow NULL? 
56VJCDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
57VJCTXAAmount - Foreign TaxableNumericGeneric Edit152 Allow NULL? 
58VJCTXNAmount - Foreign Non-TaxableNumericGeneric Edit152 Allow NULL? 
59VJCTAMAmount - Foreign TaxNumericGeneric Edit152 Allow NULL? 
60VJTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
61VJEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
62VJDSVJDate - Service/TaxDateGeneric Edit60
63VJGLBAG/L Bank AccountStringGeneric Edit80 Allow NULL? 
64VJAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
65VJAID2Account IDStringGeneric Edit80 Allow NULL? 
66VJAM2Account Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
67VJMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
68VJOBJObject AccountStringGeneric Edit60 Allow NULL? 
69VJSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
70VJSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
71VJSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
72VJPTCPayment Terms CodeStringGeneric Edit30 Allow NULL? 
73VJDDJDate - Net DueDateGeneric Edit60
74VJDDNJDate - Discount Due - JulianDateGeneric Edit60
75VJRDDJDate of Last Sent ReminderDateGeneric Edit60
76VJRDSJDate - Reminder Stop Until DateDateGeneric Edit60
77VJSMTJDate - StatementDateGeneric Edit60
78VJNBRRReminders - Number of Reminders to SendCharacterUDC (H00 NB)10 Allow NULL? 
79VJRDRLLevel of Last Sent ReminderCharacterUDC10 Allow NULL? 
80VJRMDSNumber of Sent Reminders - TotalNumericGeneric Edit30 Allow NULL? 
81VJCOLLCollection Report (Y/N)CharacterUDC (H00 CO)10 Allow NULL? 
82VJCORCCollection Reason CodeStringUDC (03B CL)20 Allow NULL? 
83VJAFCApply Finance Charges - Y/NCharacterUDC (H00 AF)10 Allow NULL? 
84VJRSCOWrite-Off Reason CodeStringUDC (03B RC)20 Allow NULL? 
85VJCKNUReceipt NumberStringGeneric Edit250 Allow NULL? 
86VJODOCDocument - OriginalNumericGeneric Edit80 Allow NULL? 
87VJODCTDocument Type - OriginalStringUDC (00 DT)20 Allow NULL? 
88VJOKCODocument Company (Original Order)StringGeneric Edit50 Allow NULL? 
89VJOSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
90VJVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
91VJPOPurchase OrderStringGeneric Edit80 Allow NULL? 
92VJPDCTDocument Type - Purchase OrderStringUDC (00 DT)20 Allow NULL? 
93VJPKCODocument Company (Purchase Order)StringGeneric Edit50 Allow NULL? 
94VJDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
95VJLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
96VJSDOCSales Document NumberNumericGeneric Edit80 Allow NULL? 
97VJSDCTSales Document TypeStringUDC (00 DT)20 Allow NULL? 
98VJSKCODocument Company (Sales Order)StringGeneric Edit50 Allow NULL? 
99VJSFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
100VJVLDTDate - Cleared/ValueDateGeneric Edit60
101VJCMC1Commission Code 1NumericGeneric Edit80 Allow NULL? 
102VJVR01ReferenceStringGeneric Edit250 Allow NULL? 
103VJUNITUnitStringGeneric Edit80 Allow NULL? 
104VJMCU2Business Unit 2StringGeneric Edit120 Allow NULL? 
105VJRMKName - RemarkStringGeneric Edit300 Allow NULL? 
106VJALPHName - AlphaStringGeneric Edit400 Allow NULL? 
107VJRFFrequency - RecurringStringUDC (H00 RF)20 Allow NULL? 
108VJDRFRecurring Frequency # of PaymentsNumericGeneric Edit30 Allow NULL? 
109VJCTLControl/Statement FieldStringGeneric Edit130 Allow NULL? 
110VJFNLPClosed Item - As Of ProcessingCharacterGeneric Edit10 Allow NULL? 
111VJITMItem Number - ShortNumericGeneric Edit80 Allow NULL? 
112VJUUnitsNumericGeneric Edit152 Allow NULL? 
113VJUMUnit of MeasureStringUDC (00 UM)20 Allow NULL? 
114VJALT6G/L Posting Code - Cash Basis AcctCharacterGeneric Edit10 Allow NULL? 
115VJRYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
116VJVDGJVoid Date - For G/L - JulianDateGeneric Edit60
117VJVREVoid Reason CodeStringUDC (03B VR)30 Allow NULL? 
118VJRP1A/R - A/P - Miscellaneous Code 1CharacterGeneric Edit10 Allow NULL? 
119VJRP2A/R - A/P - Miscellaneous Code 2CharacterGeneric Edit10 Allow NULL? 
120VJRP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10 Allow NULL? 
121VJAR01A/R Reporting Code 1StringUDC (01 01)30 Allow NULL? 
122VJAR02A/R Reporting Code 2StringUDC (01 02)30 Allow NULL? 
123VJAR03A/R Reporting Code 3StringUDC (01 03)30 Allow NULL? 
124VJAR04A/R Reporting Code 4StringUDC (01 04)30 Allow NULL? 
125VJAR05A/R Reporting Code 5StringUDC (01 05)30 Allow NULL? 
126VJAR06A/R Reporting Code 6StringUDC (01 06)30 Allow NULL? 
127VJAR07A/R Reporting Code 7StringUDC (01 07)30 Allow NULL? 
128VJAR08A/R Reporting Code 8StringUDC (01 08)30 Allow NULL? 
129VJAR09A/R Reporting Code 9StringUDC (01 09)30 Allow NULL? 
130VJAR10A/R Reporting Code 10StringUDC (01 10)30 Allow NULL? 
131VJURC1User Reserved CodeStringGeneric Edit30 Allow NULL? 
132VJURDTUser Reserved DateDateGeneric Edit60
133VJURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
134VJURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
135VJURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
136VJTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
137VJUSERUser IDStringGeneric Edit100 Allow NULL? 
138VJPIDProgram IDStringGeneric Edit100 Allow NULL? 
139VJUPMJDate - UpdatedDateGeneric Edit60
140VJUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
141VJJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
142VJHCRRHistorical Currency Conversion RateNumericGeneric Edit150 Allow NULL? 
143VJHDGJHistorical Date - JulianDateGeneric Edit60
144VJDIMDate - Invoice - MONumericGeneric Edit20 Allow NULL? 
145VJDIDDate - Invoice - DANumericGeneric Edit20 Allow NULL? 
146VJDIYDate - Invoice - YRNumericGeneric Edit20 Allow NULL? 
147VJDI#Date - Invoice - CTRYNumericGeneric Edit20 Allow NULL? 
148VJDGMDate - For G/L (and Voucher) - MONumericGeneric Edit20 Allow NULL? 
149VJDGDDate - For G/L (and Voucher) - DANumericGeneric Edit20 Allow NULL? 
150VJDGYDate - For G/L (and Voucher) - YRNumericGeneric Edit20 Allow NULL? 
151VJDG#Date - For G/L (and Voucher) - CTRYNumericGeneric Edit20 Allow NULL? 
152VJDICMDate - Batch - MONumericGeneric Edit20 Allow NULL? 
153VJDICDDate - Batch - DANumericGeneric Edit20 Allow NULL? 
154VJDICYDate - Batch - YRNumericGeneric Edit20 Allow NULL? 
155VJDIC#Date - Batch - CTRYNumericGeneric Edit20 Allow NULL? 
156VJDSVMDate - Service/Tax - MONumericGeneric Edit20 Allow NULL? 
157VJDSVDDate - Service/Tax - DANumericGeneric Edit20 Allow NULL? 
158VJDSVYDate - Service/Tax - YRNumericGeneric Edit20 Allow NULL? 
159VJDSV#Date - Service/Tax - CTRYNumericGeneric Edit20 Allow NULL? 
160VJDDMDate - Net Due - MONumericGeneric Edit20 Allow NULL? 
161VJDDDDate - Net Due - DANumericGeneric Edit20 Allow NULL? 
162VJDDYDate - Net Due - YRNumericGeneric Edit20 Allow NULL? 
163VJDD#Date - Net Due - CTRYNumericGeneric Edit20 Allow NULL? 
164VJDDNMDate - Discount Due - MONumericGeneric Edit20 Allow NULL? 
165VJDDNDDate - Discount Due -DANumericGeneric Edit20 Allow NULL? 
166VJDDNYDate - Discount Due - YRNumericGeneric Edit20 Allow NULL? 
167VJDDN#Date - Discount Due - CTRYNumericGeneric Edit20 Allow NULL? 
168VJSMTMDate - Statement - MONumericGeneric Edit20 Allow NULL? 
169VJSMTDDate - Statement - DANumericGeneric Edit20 Allow NULL? 
170VJSMTYDate - Statement - YRNumericGeneric Edit20 Allow NULL? 
171VJSMT#Date - Statement - CTRYNumericGeneric Edit20 Allow NULL? 
172VJRDDMDate of Last Sent Reminder - MONumericGeneric Edit20 Allow NULL? 
173VJRDDDDate of Last Sent Reminder - DANumericGeneric Edit20 Allow NULL? 
174VJRDDYDate of Last Sent Reminder - YRNumericGeneric Edit20 Allow NULL? 
175VJRDD#Date of Last Sent Reminder - CTRYNumericGeneric Edit20 Allow NULL? 
176VJRDSMDate - Reminder Stop Until Date - MONumericGeneric Edit20 Allow NULL? 
177VJRDSDDate - Reminder Stop Until Date - DANumericGeneric Edit20 Allow NULL? 
178VJRDSYDate - Reminder Stop Until Date - YRNumericGeneric Edit20 Allow NULL? 
179VJRDS#Date - Reminder Stop Until Date - CTRYNumericGeneric Edit20 Allow NULL? 
180VJHDGMHistorical Date - MONumericGeneric Edit20 Allow NULL? 
181VJHDGDHistorical Date - DANumericGeneric Edit20 Allow NULL? 
182VJHDGYHistorical Date - YRNumericGeneric Edit20 Allow NULL? 
183VJHDG#Historical Date - CTRYNumericGeneric Edit20 Allow NULL? 
184VJSHPNShipment NumberNumericGeneric Edit80 Allow NULL? 
185VJDTXSDeferred Tax Status - VATCharacterGeneric Edit10 Allow NULL? 
186VJOMODOriginating SystemCharacterUDC (03B OS)10 Allow NULL? 
187VJCLMGCollection ManagerStringGeneric Edit (01 CM)100 Allow NULL? 
188VJCMGRCredit ManagerStringUDC (01 CR)100 Allow NULL? 
189VJATADAmount - To DistributeNumericGeneric Edit152 Allow NULL? 
190VJCTADAmount - Currency To DistributeNumericGeneric Edit152 Allow NULL? 
191VJNRTANon-Recoverable Tax AmountNumericGeneric Edit152 Allow NULL? 
192VJFNRTForeign Non-Recoverable TaxNumericGeneric Edit152 Allow NULL? 
193VJPRGFPurge FlagCharacterGeneric Edit10 Allow NULL? 
194VJGFL1Generic Flag 1CharacterGeneric Edit10 Allow NULL? 
195VJGFL2Generic Flag 2CharacterGeneric Edit10 Allow NULL? 
196VJDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
197VJKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
198VJSOTFSales Order Tax FlagCharacterGeneric Edit10 Allow NULL? 
199VJDTPBNotification Payment DateDateGeneric Edit60
200VJERDJDate - For Exchange Rate - JulianDateGeneric Edit60
201VJNETSTNetting Status CodeCharacterUDC (00 NS)10 Allow NULL? 
202VJRMR1Generic AR Receipt Matching Reference1StringGeneric Edit500 Allow NULL? 

TOP812 | 03B | F03B11Z1 INDEXES

NumberDescription
1User Batch Number + (Primary/Unique)
ElementAliasDescriptionSequence
1EDUSEDI - User IDAscending
2EDBTEDI - Batch NumberAscending
3EDTNEDI - Transaction NumberAscending
4EDLNEDI - Line NumberAscending