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53 COLUMNS | 7 INDEXES | Print definition?812 | 04 | F0414 TABLE

04: Accounts Payable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F0414RN537Accounts Payable Matching Document DetailTransaction Files04: Accounts PayableAS400 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 RNPYID, RNRC5, RNDCTM, RNKCO, RNDCT, RNDOC, RNSFX, RNSFXE, RNPAAP, RNADSC, RNADSA, RNPFAP, RNCDS, RNCDSA, RNCRRM, RNCRCD, RNCRR, RNGLC, RNPOST, RNALT6, RNPN, RNFY, RNCTRY, RNFNLP, RNAN8, RNCO, RNMCU, RNPO, RNRMK, RNHCRR, RNUSER, RNPID, RNUPMJ, RNUPMT, RNJOBN, RNBCRC, RNLRFL, RNGFL7, RNGFL8, RNGAM3, RNGAM4, RNGEN6, RNGEN7, RNDRCO, RNNETTCID, RNNETDOC, RNNETRC5, RNCNTRTID, RNCNTRTCD, RNWVID, RNBLSCD2, RNHARPER, RNHARSFX FROM F0414

TOP812 | 04 | F0414 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1RNPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
2RNRC5File Line Identifier 5.0NumericGeneric Edit50 Allow NULL? 
3RNDCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
4RNKCODocument CompanyStringGeneric Edit50 Allow NULL? 
5RNDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
6RNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
7RNSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
8RNSFXEPay Item Extension NumberNumericGeneric Edit20 Allow NULL? 
9RNPAAPPayment AmountNumericGeneric Edit152 Allow NULL? 
10RNADSCDiscount AvailableNumericGeneric Edit152 Allow NULL? 
11RNADSADiscount TakenNumericGeneric Edit152 Allow NULL? 
12RNPFAPPayment Amount - ForeignNumericGeneric Edit152 Allow NULL? 
13RNCDSAmount - Foreign Discount AvailableNumericGeneric Edit152 Allow NULL? 
14RNCDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
15RNCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
16RNCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
17RNCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
18RNGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
19RNPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
20RNALT6G/L Posting Code - Cash Basis AcctCharacterGeneric Edit10 Allow NULL? 
21RNPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
22RNFYFiscal YearNumericGeneric Edit20 Allow NULL? 
23RNCTRYCenturyNumericGeneric Edit20 Allow NULL? 
24RNFNLPClosed Item - As Of ProcessingCharacterGeneric Edit10 Allow NULL? 
25RNAN8Address NumberNumericUDC80 Allow NULL? 
26RNCOCompanyStringGeneric Edit50 Allow NULL? 
27RNMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
28RNPOPurchase OrderStringGeneric Edit80 Allow NULL? 
29RNRMKName - RemarkStringGeneric Edit300 Allow NULL? 
30RNHCRRHistorical Currency Conversion RateNumericGeneric Edit150 Allow NULL? 
31RNUSERUser IDStringGeneric Edit100 Allow NULL? 
32RNPIDProgram IDStringGeneric Edit100 Allow NULL? 
33RNUPMJDate - UpdatedDateGeneric Edit60
34RNUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
35RNJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
36RNBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
37RNLRFLLocalization Reserved FlagCharacterGeneric Edit10 Allow NULL? 
38RNGFL7Positive Pay FlagCharacterGeneric Edit10 Allow NULL? 
39RNGFL8Generic Flag 8CharacterGeneric Edit10 Allow NULL? 
40RNGAM3Generic Amount 3NumericGeneric Edit152 Allow NULL? 
41RNGAM4Generic Amount 4NumericGeneric Edit152 Allow NULL? 
42RNGEN6Generic String 6StringGeneric Edit250 Allow NULL? 
43RNGEN7Generic String 7StringGeneric Edit250 Allow NULL? 
44RNDRCODiscount Reason CodeStringUDC (00 DE)30 Allow NULL? 
45RNNETTCIDNetting Transaction IDNumericGeneric Edit150 Allow NULL? 
46RNNETDOCNetting Document NumberNumericGeneric Edit150 Allow NULL? 
47RNNETRC5Netting Line IDNumericGeneric Edit60 Allow NULL? 
48RNCNTRTIDContract IDNumericGeneric Edit80 Allow NULL? 
49RNCNTRTCDContract CodeStringGeneric Edit120 Allow NULL? 
50RNWVIDVessel IDNumericGeneric Edit80 Allow NULL? 
51RNBLSCD2Block CodeStringGeneric Edit100 Allow NULL? 
52RNHARPERHarvest PeriodStringGeneric Edit60 Allow NULL? 
53RNHARSFXHarvest SuffixStringGeneric Edit100 Allow NULL? 

TOP812 | 04 | F0414 INDEXES

NumberDescription
1Payment ID Line (Primary/Unique)
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
2RC5File Line Identifier 5.0Ascending
2Payment ID Post Code
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
2POSTG/L Posted CodeAscending
3Document Type +A
ElementAliasDescriptionSequence
1DCTDocument TypeAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending
5SFXEPay Item Extension NumberAscending
5Payment ID Doc Type +A
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
2DCTMDocument Type - MatchingAscending
3DOCDocument (Voucher Invoice etc.)Ascending
4DCTDocument TypeAscending
5KCODocument CompanyAscending
6SFXDocument Pay ItemAscending
7SFXEPay Item Extension NumberAscending
6Address Num Doc Type +A
ElementAliasDescriptionSequence
1AN8Address NumberAscending
2DCTDocument TypeAscending
3DOCDocument (Voucher Invoice etc.)Ascending
4KCODocument CompanyAscending
5SFXDocument Pay ItemAscending
6SFXEPay Item Extension NumberAscending
7Doc DocTy Co +A
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2DCTDocument TypeAscending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending
5SFXEPay Item Extension NumberAscending
6PYIDPayment ID (Internal)Ascending
8NetTID NetDoc +A
ElementAliasDescriptionSequence
1NETTCIDNetting Transaction IDAscending
2NETDOCNetting Document NumberAscending
3NETRC5Netting Line IDAscending