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TablePrefixDescription
1F4211SDSales Order Detail File
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10F4111ILItem Ledger File

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TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4211SDSales Order Detail File
5F4311PDPurchase Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F42119SDSales Order History File
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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140 COLUMNS | 5 INDEXES | Print definition?920 | 03 | F0311 TABLE

03: Accounts Receivable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F0311RP1405Accounts Receivable LedgerTransaction Files03: 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 RPKCO, RPAN8, RPDCT, RPDOC, RPSFX, RPDIVJ, RPDCTM, RPDOCM, RPSFXM, RPDMTJ, RPDGJ, RPFY, RPCTRY, RPPN, RPCO, RPICUT, RPICU, RPDICJ, RPPA8, RPAN8J, RPPOST, RPBALJ, RPPST, RPAG, RPAAP, RPADSC, RPADSA, RPATXA, RPATXN, RPSTAM, RPCRRM, RPCRCD, RPCRR, RPACR, RPFAP, RPCDS, RPCDSA, RPCTXA, RPCTXN, RPCTAM, RPTXA1, RPEXR1, RPDSVJ, RPGLC, RPGLBA, RPAM, RPAID2, RPAM2, RPMCU, RPOBJ, RPSUB, RPSBLT, RPSBL, RPBAID, RPCM, RPPTC, RPDDJ, RPDDNJ, RPDPRJ, RPSMTJ, RPCLDJ, RPITIJ, RPRDDJ, RPRDSJ, RPNBRR, RPRDRL, RPRMDS, RPCOLL, RPCLRC, RPAFC, RPNSF, RPAR, RPTRTC, RPPRT1, RPODOC, RPODCT, RPOSFX, RPCRC, RPVLDT, RPVINV, RPPO, RPDCTO, RPLNID, RPSFXO, RPSDCT, RPSDOC, RPOPSQ, RPCMC1, RPVR01, RPNUMB, RPUNIT, RPMCU2, RPRMK, RPRF, RPDRF, RPCTL, RPFNLP, RPU, RPUM, RPALT6, RPPYIN, RPRP1, RPRP2, RPRP3, RPALPH, RPAC01, RPAC02, RPAC03, RPAC04, RPAC05, RPAC06, RPAC07, RPAC08, RPAC09, RPAC10, RPATE, RPATR, RPATP, RPATO, RPATPR, RPAT1, RPAT2, RPAT3, RPAT4, RPAT5, RPTORG, RPUSER, RPPID, RPUPMJ, RPUPMT, RPJOBN, RPDMCD, RPSKCO, RPPDCT, RPPKCO, RPOKCO, RPITM, RPBKTR, RPHCRR, RPHDGJ FROM F0311

TOP920 | 03 | F0311 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1RPKCODocument CompanyStringGeneric Edit50 Allow NULL? 
2RPAN8Address NumberNumericGeneric Edit80 Allow NULL? 
3RPDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
4RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
5RPSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
6RPDIVJDate - Invoice - JulianDateGeneric Edit60
7RPDCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
8RPDOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
9RPSFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30 Allow NULL? 
10RPDMTJDate - Matching Check or Item - JulianDateGeneric Edit60
11RPDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
12RPFYFiscal YearNumericGeneric Edit20 Allow NULL? 
13RPCTRYCenturyNumericGeneric Edit20 Allow NULL? 
14RPPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
15RPCOCompanyStringGeneric Edit50 Allow NULL? 
16RPICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
17RPICUBatch NumberNumericGeneric Edit80 Allow NULL? 
18RPDICJDate - Batch (Julian)DateGeneric Edit60
19RPPA8Address Number - ParentNumericGeneric Edit80 Allow NULL? 
20RPAN8JAddress Number - Alternate PayeeNumericGeneric Edit80 Allow NULL? 
21RPPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
22RPBALJBalanced - Journal EntriesCharacterUDC (H00 BB)10 Allow NULL? 
23RPPSTPay Status CodeCharacterUDC (00 PS)10 Allow NULL? 
24RPAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
25RPAAPAmount OpenNumericGeneric Edit152 Allow NULL? 
26RPADSCDiscount AvailableNumericGeneric Edit152 Allow NULL? 
27RPADSADiscount TakenNumericGeneric Edit152 Allow NULL? 
28RPATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
29RPATXNAmount - Non-TaxableNumericGeneric Edit152 Allow NULL? 
30RPSTAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
31RPCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
32RPCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
33RPCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
34RPACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
35RPFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
36RPCDSAmount - Foreign Discount AvailableNumericGeneric Edit152 Allow NULL? 
37RPCDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
38RPCTXAAmount - Foreign TaxableNumericGeneric Edit152 Allow NULL? 
39RPCTXNAmount - Foreign Non-TaxableNumericGeneric Edit152 Allow NULL? 
40RPCTAMAmount - Foreign TaxNumericGeneric Edit152 Allow NULL? 
41RPTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
42RPEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
43RPDSVJDate - Service/TaxDateGeneric Edit60
44RPGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
45RPGLBAG/L Bank AccountStringGeneric Edit80 Allow NULL? 
46RPAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
47RPAID2Account IDStringGeneric Edit80 Allow NULL? 
48RPAM2Account Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
49RPMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
50RPOBJObject AccountStringGeneric Edit60 Allow NULL? 
51RPSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
52RPSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
53RPSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
54RPBAIDBank Transit Short IDStringGeneric Edit80 Allow NULL? 
55RPCMCredit MessageStringUDC (00 CM)20 Allow NULL? 
56RPPTCPayment Terms CodeStringGeneric Edit30 Allow NULL? 
57RPDDJDate - Net DueDateGeneric Edit60
58RPDDNJDate - Discount Due - JulianDateGeneric Edit60
59RPDPRJDate - PromisedDateGeneric Edit60
60RPSMTJDate - StatementDateGeneric Edit60
61RPCLDJDate Sent to Collection ReportDateGeneric Edit60
62RPITIJDate - Interest InvoiceDateGeneric Edit60
63RPRDDJDate of Last Sent ReminderDateGeneric Edit60
64RPRDSJDate - Reminder Stop Until DateDateGeneric Edit60
65RPNBRRReminders - Number of Reminders to SendCharacterUDC (H00 NB)10 Allow NULL? 
66RPRDRLLevel of Last Sent ReminderCharacterUDC10 Allow NULL? 
67RPRMDSNumber of Sent Reminders - TotalNumericGeneric Edit30 Allow NULL? 
68RPCOLLCollection Report (Y/N)CharacterUDC (H00 CO)10 Allow NULL? 
69RPCLRCCollection Reason CodeStringUDC (03B CL)20 Allow NULL? 
70RPAFCApply Finance Charges - Y/NCharacterUDC (H00 AF)10 Allow NULL? 
71RPNSFNSF Check ReturnCharacterGeneric Edit10 Allow NULL? 
72RPARReason CodeStringUDC (03 AR)20 Allow NULL? 
73RPTRTCCash Receipt Tran CodeCharacterUDC (H03 TR)10 Allow NULL? 
74RPPRT1Print (Y/N)CharacterGeneric Edit10 Allow NULL? 
75RPODOCDocument - OriginalNumericGeneric Edit80 Allow NULL? 
76RPODCTDocument Type - OriginalStringUDC (00 DT)20 Allow NULL? 
77RPOSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
78RPCRCPayment Handling CodeStringUDC (00 HC)30 Allow NULL? 
79RPVLDTDate - Cleared/ValueDateGeneric Edit60
80RPVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
81RPPOPurchase OrderStringGeneric Edit80 Allow NULL? 
82RPDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
83RPLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
84RPSFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
85RPSDCTSales Document TypeStringUDC (00 DT)20 Allow NULL? 
86RPSDOCSales Document NumberNumericGeneric Edit80 Allow NULL? 
87RPOPSQSequence Number - OperationsNumericGeneric Edit52 Allow NULL? 
88RPCMC1Commission Code 1NumericGeneric Edit80 Allow NULL? 
89RPVR01ReferenceStringGeneric Edit250 Allow NULL? 
90RPNUMBAsset Item NumberNumericGeneric Edit80 Allow NULL? 
91RPUNITUnitStringGeneric Edit80 Allow NULL? 
92RPMCU2Business Unit 2StringGeneric Edit120 Allow NULL? 
93RPRMKName - RemarkStringGeneric Edit300 Allow NULL? 
94RPRFFrequency - RecurringStringUDC (H00 RF)20 Allow NULL? 
95RPDRFRecurring Frequency # of PaymentsNumericGeneric Edit30 Allow NULL? 
96RPCTLControl/Statement FieldStringGeneric Edit130 Allow NULL? 
97RPFNLPClosed Item - As Of ProcessingCharacterGeneric Edit10 Allow NULL? 
98RPUUnitsNumericGeneric Edit152 Allow NULL? 
99RPUMUnit of MeasureStringUDC (00 UM)20 Allow NULL? 
100RPALT6G/L Posting Code - Cash Basis AcctCharacterGeneric Edit10 Allow NULL? 
101RPPYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
102RPRP1A/R - A/P - Miscellaneous Code 1CharacterGeneric Edit10 Allow NULL? 
103RPRP2A/R - A/P - Miscellaneous Code 2CharacterGeneric Edit10 Allow NULL? 
104RPRP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10 Allow NULL? 
105RPALPHName - AlphaStringGeneric Edit400 Allow NULL? 
106RPAC01Category Code - Address Book 01StringUDC (01 01)30 Allow NULL? 
107RPAC02Category Code - Address Book 02StringUDC (01 02)30 Allow NULL? 
108RPAC03Category Code - Address Book 03StringUDC (01 03)30 Allow NULL? 
109RPAC04Category Code - Address Book 04StringUDC (01 04)30 Allow NULL? 
110RPAC05Category Code - Address Book 05StringUDC (01 05)30 Allow NULL? 
111RPAC06Category Code - Address Book 06StringUDC (01 06)30 Allow NULL? 
112RPAC07Category Code - Address Book 07StringUDC (01 07)30 Allow NULL? 
113RPAC08Category Code - Address Book 08StringUDC (01 08)30 Allow NULL? 
114RPAC09Category Code - Address Book 09StringUDC (01 09)30 Allow NULL? 
115RPAC10Category Code - Address Book 10StringUDC (01 10)30 Allow NULL? 
116RPATEAddress Type - EmployeeCharacterUDC (H01 AR)10 Allow NULL? 
117RPATRAddress Type - ReceivablesCharacterUDC (H01 AR)10 Allow NULL? 
118RPATPAddress Type - PayablesCharacterUDC (H01 AS)10 Allow NULL? 
119RPATOAddress Type - User Code 5CharacterUDC (H01 AR)10 Allow NULL? 
120RPATPRAddress Type - Code PurchaserCharacterGeneric Edit10 Allow NULL? 
121RPAT1Search TypeStringUDC (01 ST)30 Allow NULL? 
122RPAT2AR/AP Netting IndicatorCharacterUDC (H01 AV)10 Allow NULL? 
123RPAT3HRM Records ExistCharacterUDC (H01 AV)10 Allow NULL? 
124RPAT4Address Type - 4CharacterUDC (H01 AV)10 Allow NULL? 
125RPAT5Address Type - 5CharacterUDC (H01 AV)10 Allow NULL? 
126RPTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
127RPUSERUser IDStringGeneric Edit100 Allow NULL? 
128RPPIDProgram IDStringGeneric Edit100 Allow NULL? 
129RPUPMJDate - UpdatedDateGeneric Edit60
130RPUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
131RPJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
132RPDMCDDomestic Entry w/Mult Currency DistrCharacterGeneric Edit10 Allow NULL? 
133RPSKCODocument Company (Sales Order)StringGeneric Edit50 Allow NULL? 
134RPPDCTDocument Type - Purchase OrderStringUDC (00 DT)20 Allow NULL? 
135RPPKCODocument Company (Purchase Order)StringGeneric Edit50 Allow NULL? 
136RPOKCODocument Company (Original Order)StringGeneric Edit50 Allow NULL? 
137RPITMItem Number - ShortNumericGeneric Edit80 Allow NULL? 
138RPBKTRBank Tape Reconciliation ReferenceStringGeneric Edit80 Allow NULL? 
139RPHCRRHistorical Currency Conversion RateNumericGeneric Edit150 Allow NULL? 
140RPHDGJHistorical Date - JulianDateGeneric Edit60

TOP920 | 03 | F0311 INDEXES

NumberDescription
1Document Type +A (Primary)
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2DCTDocument TypeAscending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending
5DOCMDocument - Matching(Payment or Item)Ascending
6DCTMDocument Type - MatchingAscending
2Address Number
ElementAliasDescriptionSequence
1AN8Address NumberAscending
3Doc Number Doc Type +B
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2DCTDocument TypeAscending
3KCODocument CompanyAscending
4SFXDocument Pay ItemDescending
5DOCMDocument - Matching(Payment or Item)Ascending
6DCTMDocument Type - MatchingAscending
4Company
ElementAliasDescriptionSequence
1COCompanyAscending
6PO PO Type +C
ElementAliasDescriptionSequence
1POPurchase OrderAscending
2PDCTDocument Type - Purchase OrderAscending
3PKCODocument Company (Purchase Order)Ascending
4SFXOOrder SuffixAscending
5LNIDLine NumberAscending