JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

Implementation Guides |  920 VMs | Schema:
920 910 812
System  Table 
Column 
Searchbeta 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

SAPTables.Net - the webs number one SAP Tables Definition reference

920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
9F0411RPAccounts Payable Ledger
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F42119SDSales Order History File
7F0006MCBusiness Unit Master
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
PHPRef.com - the webs number one PHP Function reference tool

66 COLUMNS | 4 INDEXES | Print definition?910 | 76A | F76AUI83 TABLE

76A: Argentina
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F76AUI83WF664Draft - Application Drafts - Invoices Work File - ARG - 76AWork Files76: Latin American Localization
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 WFCO, WFRREF, WFPYID, WFKCO, WFDCT, WFDOC, WFSFX, WFRC5, WFAAP, WFACR, WFACTN, WFADSC, WFADSA, WFAG, WFAGL, WFAIDD, WFAN8, WFBCRC, WFCDS, WFCDSA, WFCKNU, WFCRCD, WFCRRM, WFCRR, WFDDST, WFVLDT, WFDMTJ, WFDGJ, WFFCAM, WFCKAM, WFDICJ, WFKCOG, WFDCTG, WFDOCG, WFFAP, WFICU, WFICUT, WFMCU, WFNFVD, WFPAAP, WFPFAP, WFPOST, WFRMK, WFUTIC, WFVDGJ, WFVRE, WFJOBS, WFCTID, WFACVA, WFUNAP, WFFUNA, WFADEA, WFACLE, WFRYIN, WFPYR, WFDLT, WFAAAJ, WFFCHG, WFRSCO, WFECBA, WFECBF, WFECBR, WFGLCC, WFAIDW, WFAIDC, WFCRR1 FROM F76AUI83

TOP910 | 76A | F76AUI83 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1WFCOCompanyStringGeneric Edit50 Allow NULL? 
2WFRREFReferenceStringGeneric Edit250 Allow NULL? 
3WFPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
4WFKCODocument CompanyStringGeneric Edit50 Allow NULL? 
5WFDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
6WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
7WFSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
8WFRC5File Line Identifier 5.0NumericGeneric Edit50 Allow NULL? 
9WFAAPAmount OpenNumericGeneric Edit152 Allow NULL? 
10WFACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
11WFACTNAction CodeCharacterGeneric Edit10 Allow NULL? 
12WFADSCDiscount AvailableNumericGeneric Edit152 Allow NULL? 
13WFADSADiscount TakenNumericGeneric Edit152 Allow NULL? 
14WFAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
15WFAGLAmount Gain/LossNumericGeneric Edit152 Allow NULL? 
16WFAIDDDiscount Account IDStringGeneric Edit80 Allow NULL? 
17WFAN8Address NumberNumericUDC80 Allow NULL? 
18WFBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
19WFCDSAmount - Foreign Discount AvailableNumericGeneric Edit152 Allow NULL? 
20WFCDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
21WFCKNUReceipt NumberStringGeneric Edit250 Allow NULL? 
22WFCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
23WFCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
24WFCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
25WFDDSTDraft StatusCharacterUDC (03B DS)10 Allow NULL? 
26WFVLDTDate - Cleared/ValueDateGeneric Edit60
27WFDMTJDate - Matching Check or Item - JulianDateGeneric Edit60
28WFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
29WFFCAMAmount - Foreign ReceiptNumericGeneric Edit152 Allow NULL? 
30WFCKAMAmount - Check AmountNumericGeneric Edit152 Allow NULL? 
31WFDICJDate - Batch (Julian)DateGeneric Edit60
32WFKCOGDocument Company - JEStringGeneric Edit50 Allow NULL? 
33WFDCTGDocument Type - JEStringUDC (00 DT)20 Allow NULL? 
34WFDOCGDocument Number - JENumericGeneric Edit80 Allow NULL? 
35WFFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
36WFICUBatch NumberNumericGeneric Edit80 Allow NULL? 
37WFICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
38WFMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
39WFNFVDReceipt NSF/Void CodeCharacterGeneric Edit10 Allow NULL? 
40WFPAAPPayment AmountNumericGeneric Edit152 Allow NULL? 
41WFPFAPPayment Amount - ForeignNumericGeneric Edit152 Allow NULL? 
42WFPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
43WFRMKName - RemarkStringGeneric Edit300 Allow NULL? 
44WFUTICUser Type Input CodeStringUDC (03B RE)20 Allow NULL? 
45WFVDGJVoid Date - For G/L - JulianDateGeneric Edit60
46WFVREVoid Reason CodeStringUDC (03B VR)30 Allow NULL? 
47WFJOBSJob NumberNumericGeneric Edit80 Allow NULL? 
48WFCTIDComputer IDStringGeneric Edit150 Allow NULL? 
49WFACVACollection BankStringUDC (76A BK)100 Allow NULL? 
50WFUNAPUnapplied AmountNumericGeneric Edit152 Allow NULL? 
51WFFUNAUnapplied AmountNumericGeneric Edit152 Allow NULL? 
52WFADEADraft BankStringUDC (76A BK)100 Allow NULL? 
53WFACLEClearingStringUDC (76A CL)20 Allow NULL? 
54WFRYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
55WFPYRPayor Address NumberNumericGeneric Edit80 Allow NULL? 
56WFDLTDelete (Y/N)CharacterUDC (H00 DL)10 Allow NULL? 
57WFAAAJAmount - Write OffNumericGeneric Edit152 Allow NULL? 
58WFFCHGAmount - Foreign Changed AmountNumericGeneric Edit152 Allow NULL? 
59WFRSCOWrite-Off Reason CodeStringUDC (03B RC)20 Allow NULL? 
60WFECBAAmount - ChargebackNumericGeneric Edit152 Allow NULL? 
61WFECBFAmount - Foreign ChargebackNumericGeneric Edit152 Allow NULL? 
62WFECBRChargeback Reason CodeStringUDC (03B CB)20 Allow NULL? 
63WFGLCCG/L Offset ChargebacksStringGeneric Edit40 Allow NULL? 
64WFAIDWWrite-Off Account IDStringGeneric Edit80 Allow NULL? 
65WFAIDCChargeback Account IDStringGeneric Edit80 Allow NULL? 
66WFCRR1Triangulation Leg 1NumericGeneric Edit150 Allow NULL? 

TOP910 | 76A | F76AUI83 INDEXES

NumberDescription
1PYID KCO DCT DOC SFX JOBS CTID (Primary/Unique)
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
2KCODocument CompanyAscending
3DCTDocument TypeAscending
4DOCDocument (Voucher Invoice etc.)Ascending
5SFXDocument Pay ItemAscending
6JOBSJob NumberAscending
7CTIDComputer IDAscending
2JOBS CTID CO RREF
ElementAliasDescriptionSequence
1JOBSJob NumberAscending
2CTIDComputer IDAscending
3COCompanyAscending
4RREFReferenceAscending
3PYID RC5
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
2RC5File Line Identifier 5.0Ascending
4CO RREF
ElementAliasDescriptionSequence
1COCompanyAscending
2RREFReferenceAscending