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144 COLUMNS | 1 INDEXES | Print definition?812 | 03B | F03B575 TABLE

03B: Enhanced Accounts Receivable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F03B575RD1441Auto Debit Invoice Select and BuildTransaction 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 RDADCN, RDCKNU, RDRC, RDDOC, RDDCT, RDKCO, RDSFX, RDAN8, RDDGJ, RDDIVJ, RDICUT, RDICU, RDDICJ, RDFY, RDCTRY, RDPN, RDCO, RDGLC, RDAID, RDPA8, RDAN8J, RDPYR, RDPOST, RDISTR, RDBALJ, RDPST, RDAG, RDAAP, RDADSC, RDADSA, RDATXA, RDATXN, RDSTAM, RDBCRC, RDCRRM, RDCRCD, RDCRR, RDCRR1, RDCRR2, RDCRCM, RDTCRC, RDTAAP, RDTADA, RDDMCD, RDACR, RDFAP, RDCDS, RDCDSA, RDCTXA, RDCTXN, RDCTAM, RDTXA1, RDEXR1, RDDSVJ, RDGLBA, RDAM, RDAID2, RDAM2, RDMCU, RDOBJ, RDSUB, RDSBLT, RDSBL, RDPTC, RDDDJ, RDDDNJ, RDRDDJ, RDRDSJ, RDLFCJ, RDSMTJ, RDNBRR, RDRDRL, RDRMDS, RDCOLL, RDCORC, RDAFC, RDDNLT, RDRSCO, RDODOC, RDODCT, RDOKCO, RDOSFX, RDVINV, RDPO, RDPDCT, RDPKCO, RDDCTO, RDLNID, RDSDOC, RDSDCT, RDSKCO, RDSFXO, RDVLDT, RDCMC1, RDVR01, RDUNIT, RDMCU2, RDRMK, RDALPH, RDRF, RDDRF, RDCTL, RDFNLP, RDITM, RDU, RDUM, RDALT6, RDRYIN, RDVDGJ, RDVOD, RDRP1, RDRP2, RDRP3, RDAR01, RDAR02, RDAR03, RDAR04, RDAR05, RDAR06, RDAR07, RDAR08, RDAR09, RDAR10, RDISTC, RDPYID, RDURC1, RDURDT, RDURAT, RDURAB, RDURRF, RDRNID, RDPPDI, RDTORG, RDUSER, RDJCL, RDPID, RDUPMJ, RDUPMT, RDDDEX, RDJOBN, RDHCRR, RDHDGJ, RDDETL, RDSHPN FROM F03B575

TOP812 | 03B | F03B575 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1RDADCNAuto Debit Control NbrNumericGeneric Edit80 Allow NULL? 
2RDCKNUReceipt NumberStringGeneric Edit250 Allow NULL? 
3RDRCRecord Code - A/P Checkwriter Work FileCharacterGeneric Edit10 Allow NULL? 
4RDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
5RDDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
6RDKCODocument CompanyStringGeneric Edit50 Allow NULL? 
7RDSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
8RDAN8Address NumberNumericUDC80 Allow NULL? 
9RDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
10RDDIVJDate - Invoice - JulianDateGeneric Edit60
11RDICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
12RDICUBatch NumberNumericGeneric Edit80 Allow NULL? 
13RDDICJDate - Batch (Julian)DateGeneric Edit60
14RDFYFiscal YearNumericGeneric Edit20 Allow NULL? 
15RDCTRYCenturyNumericGeneric Edit20 Allow NULL? 
16RDPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
17RDCOCompanyStringGeneric Edit50 Allow NULL? 
18RDGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
19RDAIDAccount IDStringGeneric Edit80 Allow NULL? 
20RDPA8Address Number - ParentNumericGeneric Edit80 Allow NULL? 
21RDAN8JAddress Number - Alternate PayeeNumericGeneric Edit80 Allow NULL? 
22RDPYRPayor Address NumberNumericGeneric Edit80 Allow NULL? 
23RDPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
24RDISTRA/R Post StatusCharacterGeneric Edit10 Allow NULL? 
25RDBALJBalanced - Journal EntriesCharacterUDC (H00 BB)10 Allow NULL? 
26RDPSTPay Status CodeCharacterUDC (00 PS)10 Allow NULL? 
27RDAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
28RDAAPAmount OpenNumericGeneric Edit152 Allow NULL? 
29RDADSCDiscount AvailableNumericGeneric Edit152 Allow NULL? 
30RDADSADiscount TakenNumericGeneric Edit152 Allow NULL? 
31RDATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
32RDATXNAmount - Non-TaxableNumericGeneric Edit152 Allow NULL? 
33RDSTAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
34RDBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
35RDCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
36RDCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
37RDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
38RDCRR1Triangulation Leg 1NumericGeneric Edit150 Allow NULL? 
39RDCRR2Triangulation Leg 2NumericGeneric Edit150 Allow NULL? 
40RDCRCMCurrency Conversion Y/ZCharacterGeneric Edit10 Allow NULL? 
41RDTCRCTransaction Currency CodeStringGeneric Edit30 Allow NULL? 
42RDTAAPTransaction Payment AmountNumericGeneric Edit152 Allow NULL? 
43RDTADATransaction Discount AmountNumericGeneric Edit152 Allow NULL? 
44RDDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10 Allow NULL? 
45RDACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
46RDFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
47RDCDSAmount - Foreign Discount AvailableNumericGeneric Edit152 Allow NULL? 
48RDCDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
49RDCTXAAmount - Foreign TaxableNumericGeneric Edit152 Allow NULL? 
50RDCTXNAmount - Foreign Non-TaxableNumericGeneric Edit152 Allow NULL? 
51RDCTAMAmount - Foreign TaxNumericGeneric Edit152 Allow NULL? 
52RDTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
53RDEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
54RDDSVJDate - Service/TaxDateGeneric Edit60
55RDGLBAG/L Bank AccountStringGeneric Edit80 Allow NULL? 
56RDAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
57RDAID2Account IDStringGeneric Edit80 Allow NULL? 
58RDAM2Account Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
59RDMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
60RDOBJObject AccountStringGeneric Edit60 Allow NULL? 
61RDSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
62RDSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
63RDSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
64RDPTCPayment Terms CodeStringGeneric Edit30 Allow NULL? 
65RDDDJDate - Net DueDateGeneric Edit60
66RDDDNJDate - Discount Due - JulianDateGeneric Edit60
67RDRDDJDate of Last Sent ReminderDateGeneric Edit60
68RDRDSJDate - Reminder Stop Until DateDateGeneric Edit60
69RDLFCJDate - Last Fee Calculated (Julian)DateGeneric Edit60
70RDSMTJDate - StatementDateGeneric Edit60
71RDNBRRReminders - Number of Reminders to SendCharacterUDC (H00 NB)10 Allow NULL? 
72RDRDRLLevel of Last Sent ReminderCharacterUDC10 Allow NULL? 
73RDRMDSNumber of Sent Reminders - TotalNumericGeneric Edit30 Allow NULL? 
74RDCOLLCollection Report (Y/N)CharacterUDC (H00 CO)10 Allow NULL? 
75RDCORCCollection Reason CodeStringUDC (03B CL)20 Allow NULL? 
76RDAFCApply Finance Charges - Y/NCharacterUDC (H00 AF)10 Allow NULL? 
77RDDNLTDelinquency Notice (Y/N)CharacterGeneric Edit10 Allow NULL? 
78RDRSCOWrite-Off Reason CodeStringUDC (03B RC)20 Allow NULL? 
79RDODOCDocument - OriginalNumericGeneric Edit80 Allow NULL? 
80RDODCTDocument Type - OriginalStringUDC (00 DT)20 Allow NULL? 
81RDOKCODocument Company (Original Order)StringGeneric Edit50 Allow NULL? 
82RDOSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
83RDVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
84RDPOPurchase OrderStringGeneric Edit80 Allow NULL? 
85RDPDCTDocument Type - Purchase OrderStringUDC (00 DT)20 Allow NULL? 
86RDPKCODocument Company (Purchase Order)StringGeneric Edit50 Allow NULL? 
87RDDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
88RDLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
89RDSDOCSales Document NumberNumericGeneric Edit80 Allow NULL? 
90RDSDCTSales Document TypeStringUDC (00 DT)20 Allow NULL? 
91RDSKCODocument Company (Sales Order)StringGeneric Edit50 Allow NULL? 
92RDSFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
93RDVLDTDate - Cleared/ValueDateGeneric Edit60
94RDCMC1Commission Code 1NumericGeneric Edit80 Allow NULL? 
95RDVR01ReferenceStringGeneric Edit250 Allow NULL? 
96RDUNITUnitStringGeneric Edit80 Allow NULL? 
97RDMCU2Business Unit 2StringGeneric Edit120 Allow NULL? 
98RDRMKName - RemarkStringGeneric Edit300 Allow NULL? 
99RDALPHName - AlphaStringGeneric Edit400 Allow NULL? 
100RDRFFrequency - RecurringStringUDC (H00 RF)20 Allow NULL? 
101RDDRFRecurring Frequency # of PaymentsNumericGeneric Edit30 Allow NULL? 
102RDCTLControl/Statement FieldStringGeneric Edit130 Allow NULL? 
103RDFNLPClosed Item - As Of ProcessingCharacterGeneric Edit10 Allow NULL? 
104RDITMItem Number - ShortNumericGeneric Edit80 Allow NULL? 
105RDUUnitsNumericGeneric Edit152 Allow NULL? 
106RDUMUnit of MeasureStringUDC (00 UM)20 Allow NULL? 
107RDALT6G/L Posting Code - Cash Basis AcctCharacterGeneric Edit10 Allow NULL? 
108RDRYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
109RDVDGJVoid Date - For G/L - JulianDateGeneric Edit60
110RDVODVoid FlagCharacterGeneric Edit10 Allow NULL? 
111RDRP1A/R - A/P - Miscellaneous Code 1CharacterGeneric Edit10 Allow NULL? 
112RDRP2A/R - A/P - Miscellaneous Code 2CharacterGeneric Edit10 Allow NULL? 
113RDRP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10 Allow NULL? 
114RDAR01A/R Reporting Code 1StringUDC (01 01)30 Allow NULL? 
115RDAR02A/R Reporting Code 2StringUDC (01 02)30 Allow NULL? 
116RDAR03A/R Reporting Code 3StringUDC (01 03)30 Allow NULL? 
117RDAR04A/R Reporting Code 4StringUDC (01 04)30 Allow NULL? 
118RDAR05A/R Reporting Code 5StringUDC (01 05)30 Allow NULL? 
119RDAR06A/R Reporting Code 6StringUDC (01 06)30 Allow NULL? 
120RDAR07A/R Reporting Code 7StringUDC (01 07)30 Allow NULL? 
121RDAR08A/R Reporting Code 8StringUDC (01 08)30 Allow NULL? 
122RDAR09A/R Reporting Code 9StringUDC (01 09)30 Allow NULL? 
123RDAR10A/R Reporting Code 10StringUDC (01 10)30 Allow NULL? 
124RDISTCA/R Post to Cash ManagementCharacterGeneric Edit10 Allow NULL? 
125RDPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
126RDURC1User Reserved CodeStringGeneric Edit30 Allow NULL? 
127RDURDTUser Reserved DateDateGeneric Edit60
128RDURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
129RDURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
130RDURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
131RDRNIDBatch Run ID (Internal)NumericGeneric Edit30 Allow NULL? 
132RDPPDIDate - Invoice PrintedDateGeneric Edit60
133RDTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
134RDUSERUser IDStringGeneric Edit100 Allow NULL? 
135RDJCLDate Invoice ClosedDateGeneric Edit60
136RDPIDProgram IDStringGeneric Edit100 Allow NULL? 
137RDUPMJDate - UpdatedDateGeneric Edit60
138RDUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
139RDDDEXDeduction Reason CodeStringUDC (03B CR)20 Allow NULL? 
140RDJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
141RDHCRRHistorical Currency Conversion RateNumericGeneric Edit150 Allow NULL? 
142RDHDGJHistorical Date - JulianDateGeneric Edit60
143RDDETLDetail lines for A/P PaymentsNumericGeneric Edit60 Allow NULL? 
144RDSHPNShipment NumberNumericGeneric Edit80 Allow NULL? 

TOP812 | 03B | F03B575 INDEXES

NumberDescription
1Batch Ctrl Nbr Rcpt Nbr +A (Primary/Unique)
ElementAliasDescriptionSequence
1ADCNAuto Debit Control NbrAscending
2CKNUReceipt NumberAscending
3RCRecord Code - A/P Checkwriter Work FileAscending
4KCODocument CompanyAscending
5DCTDocument TypeAscending
6DOCDocument (Voucher Invoice etc.)Ascending
7SFXDocument Pay ItemAscending