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67 COLUMNS | 1 INDEXES | Print definition?910 | 03B | F03B112P TABLE

03B: Enhanced Accounts Receivable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F03B112PRW671Invoice Revisions Purge FilePurge Files03B: Enhanced Accounts ReceivableBusiness Data
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 RWDOC, RWDCT, RWKCO, RWSFX, RWSFXE, RWODOC, RWODCT, RWOKCO, RWOSFX, RWARE, RWFY, RWCTRY, RWPN, RWCO, RWDGJ, RWDIVJ, RWICU, RWICUT, RWDICJ, RWAN8, RWPA8, RWPOST, RWPST, RWGLC, RWRMK, RWAG, RWAAP, RWADSC, RWADSA, RWATXA, RWATXN, RWSTAM, RWBCRC, RWDMCD, RWCRRM, RWCRR, RWCRCD, RWACR, RWFAP, RWCDS, RWCDSA, RWCTXA, RWCTXN, RWCTAM, RWTXA1, RWEXR1, RWPTC, RWDSVJ, RWITM, RWDDJ, RWDDNJ, RWODDJ, RWOAG, RWISTC, RWRNID, RWMCU, RWSTPF, RWUSER, RWPID, RWUPMJ, RWUPMT, RWJOBN, RWOMOD, RWATAD, RWCTAD, RWNRTA, RWFNRT FROM F03B112P

TOP910 | 03B | F03B112P COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1RWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2RWDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
3RWKCODocument CompanyStringGeneric Edit50 Allow NULL? 
4RWSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
5RWSFXEPay Item Extension NumberNumericGeneric Edit20 Allow NULL? 
6RWODOCDocument - OriginalNumericGeneric Edit80 Allow NULL? 
7RWODCTDocument Type - OriginalStringUDC (00 DT)20 Allow NULL? 
8RWOKCODocument Company (Original Order)StringGeneric Edit50 Allow NULL? 
9RWOSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
10RWAREAdjustment Reason CodeStringUDC (03B AR)30 Allow NULL? 
11RWFYFiscal YearNumericGeneric Edit20 Allow NULL? 
12RWCTRYCenturyNumericGeneric Edit20 Allow NULL? 
13RWPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
14RWCOCompanyStringGeneric Edit50 Allow NULL? 
15RWDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
16RWDIVJDate - Invoice - JulianDateGeneric Edit60
17RWICUBatch NumberNumericGeneric Edit80 Allow NULL? 
18RWICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
19RWDICJDate - Batch (Julian)DateGeneric Edit60
20RWAN8Address NumberNumericUDC80 Allow NULL? 
21RWPA8Address Number - ParentNumericGeneric Edit80 Allow NULL? 
22RWPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
23RWPSTPay Status CodeCharacterUDC (00 PS)10 Allow NULL? 
24RWGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
25RWRMKName - RemarkStringGeneric Edit300 Allow NULL? 
26RWAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
27RWAAPAmount OpenNumericGeneric Edit152 Allow NULL? 
28RWADSCDiscount AvailableNumericGeneric Edit152 Allow NULL? 
29RWADSADiscount TakenNumericGeneric Edit152 Allow NULL? 
30RWATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
31RWATXNAmount - Non-TaxableNumericGeneric Edit152 Allow NULL? 
32RWSTAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
33RWBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
34RWDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10 Allow NULL? 
35RWCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
36RWCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
37RWCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
38RWACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
39RWFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
40RWCDSAmount - Foreign Discount AvailableNumericGeneric Edit152 Allow NULL? 
41RWCDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
42RWCTXAAmount - Foreign TaxableNumericGeneric Edit152 Allow NULL? 
43RWCTXNAmount - Foreign Non-TaxableNumericGeneric Edit152 Allow NULL? 
44RWCTAMAmount - Foreign TaxNumericGeneric Edit152 Allow NULL? 
45RWTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
46RWEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
47RWPTCPayment Terms CodeStringGeneric Edit30 Allow NULL? 
48RWDSVJDate - Service/TaxDateGeneric Edit60
49RWITMItem Number - ShortNumericGeneric Edit80 Allow NULL? 
50RWDDJDate - Net DueDateGeneric Edit60
51RWDDNJDate - Discount Due - JulianDateGeneric Edit60
52RWODDJOriginal Date - Net DueDateGeneric Edit60
53RWOAGAmount - Original GrossNumericGeneric Edit152 Allow NULL? 
54RWISTCA/R Post to Cash ManagementCharacterGeneric Edit10 Allow NULL? 
55RWRNIDBatch Run ID (Internal)NumericGeneric Edit30 Allow NULL? 
56RWMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
57RWSTPFStatement Print FlagCharacterGeneric Edit10 Allow NULL? 
58RWUSERUser IDStringGeneric Edit100 Allow NULL? 
59RWPIDProgram IDStringGeneric Edit100 Allow NULL? 
60RWUPMJDate - UpdatedDateGeneric Edit60
61RWUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
62RWJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
63RWOMODOriginating SystemCharacterUDC (03B OS)10 Allow NULL? 
64RWATADAmount - To DistributeNumericGeneric Edit152 Allow NULL? 
65RWCTADAmount - Currency To DistributeNumericGeneric Edit152 Allow NULL? 
66RWNRTANon-Recoverable Tax AmountNumericGeneric Edit152 Allow NULL? 
67RWFNRTForeign Non-Recoverable TaxNumericGeneric Edit152 Allow NULL? 

TOP910 | 03B | F03B112P INDEXES

NumberDescription
1Doc Type +A (Primary/Unique)
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2DCTDocument TypeAscending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending
5SFXEPay Item Extension NumberAscending