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TablePrefixDescription
1F4211SDSales Order Detail File
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812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
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4F4311PDPurchase Order Detail File
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6F0006MCBusiness Unit Master
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9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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95 COLUMNS | 12 INDEXES | Print definition?920 | 15 | F1511B TABLE

15: Real Estate Management
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F1511BNJ9512Lease Billings MasterTransaction Files15: Real Estate ManagementBusiness 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 NJGENT, NJICU, NJDOC, NJSFX, NJDOCO, NJDCTO, NJSOSQ, NJMCUS, NJAN8, NJAN8J, NJDL01, NJMCU, NJOBJ, NJSUB, NJSBL, NJAID, NJCO, NJDG, NJDSV, NJGLC, NJBPN, NJYR, NJAG, NJAN01, NJDI, NJDD, NJPTC, NJTRAN, NJSEPI, NJITMG, NJLNID, NJDIC, NJPDUE, NJEPCL, NJDPER, NJDPAR, NJEXCD, NJBCI, NJPRDC, NJYRO, NJCTRY, NJRPRD, NJCRCD, NJCRR, NJACR, NJTXA1, NJEXR1, NJSTAM, NJATXN, NJATXA, NJSBLT, NJCRRM, NJFAP, NJCDS, NJCDSA, NJCTAM, NJCTXA, NJCTXN, NJMI, NJDBAN, NJUNIT, NJBLMR, NJEFFC, NJSOBT, NJSBJR, NJICB1, NJICB2, NJICB3, NJICB4, NJICB5, NJINVP, NJPRRB, NJBCIR, NJICBC, NJPOST, NJSOTY, NJADSC, NJODOC, NJODCT, NJOSFX, NJKCO, NJOKCO, NJLSVR, NJBCI3, NJVINV, NJURCD, NJURDT, NJURAT, NJURAB, NJURRF, NJUSER, NJPID, NJUPMJ, NJUPMT, NJJOBN FROM F1511B

TOP920 | 15 | F1511B COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1NJGENTGeneration TypeCharacterUDC (15 GE)10 Allow NULL? 
2NJICUBatch NumberNumericGeneric Edit80 Allow NULL? 
3NJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
4NJSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
5NJDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
6NJDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
7NJSOSQSequence NumberNumericGeneric Edit30 Allow NULL? 
8NJMCUSBusiness Unit - SubsequentStringGeneric Edit120 Allow NULL? 
9NJAN8Address NumberNumericGeneric Edit80 Allow NULL? 
10NJAN8JAddress Number - Alternate PayeeNumericGeneric Edit80 Allow NULL? 
11NJDL01DescriptionStringGeneric Edit300 Allow NULL? 
12NJMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
13NJOBJObject AccountStringGeneric Edit60 Allow NULL? 
14NJSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
15NJSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
16NJAIDAccount IDStringGeneric Edit80 Allow NULL? 
17NJCOCompanyStringGeneric Edit50 Allow NULL? 
18NJDGDate - For G/L (and Voucher)DateGeneric Edit60
19NJDSVDate - Service/TaxDateGeneric Edit60
20NJGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
21NJBPNPeriod Number - BillingNumericGeneric Edit20 Allow NULL? 
22NJYRYear - Calendar YearNumericGeneric Edit20 Allow NULL? 
23NJAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
24NJAN01Amount - Net Posting 01NumericGeneric Edit152 Allow NULL? 
25NJDIDate - InvoiceDateGeneric Edit60
26NJDDDate - Net DueDateGeneric Edit60
27NJPTCPayment Terms CodeStringGeneric Edit30 Allow NULL? 
28NJTRANTransaction TypeCharacterUDC (15 TR)10 Allow NULL? 
29NJSEPISeparate Invoice CodeCharacterGeneric Edit10 Allow NULL? 
30NJITMGItem GroupingStringGeneric Edit30 Allow NULL? 
31NJLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
32NJDICDate - BatchDateGeneric Edit60
33NJPDUEPercentage Due on SalesNumericGeneric Edit50 Allow NULL? 
34NJEPCLExpense Participation ClassStringGeneric Edit40 Allow NULL? 
35NJDPERDays in Accounting PeriodNumericGeneric Edit30 Allow NULL? 
36NJDPARDays ParticipatingNumericGeneric Edit30 Allow NULL? 
37NJEXCDExclusion CodeCharacterUDC10 Allow NULL? 
38NJBCIBilling Control IDNumericGeneric Edit80 Allow NULL? 
39NJPRDCProduct CodeStringUDC (15 PC)40 Allow NULL? 
40NJYROYear - Calendar YearNumericGeneric Edit20 Allow NULL? 
41NJCTRYCenturyNumericGeneric Edit20 Allow NULL? 
42NJRPRDSales Report PeriodNumericGeneric Edit20 Allow NULL? 
43NJCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
44NJCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
45NJACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
46NJTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
47NJEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
48NJSTAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
49NJATXNAmount - Non-TaxableNumericGeneric Edit152 Allow NULL? 
50NJATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
51NJSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
52NJCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
53NJFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
54NJCDSAmount - Foreign Discount AvailableNumericGeneric Edit152 Allow NULL? 
55NJCDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
56NJCTAMAmount - Foreign TaxNumericGeneric Edit152 Allow NULL? 
57NJCTXAAmount - Foreign TaxableNumericGeneric Edit152 Allow NULL? 
58NJCTXNAmount - Foreign Non-TaxableNumericGeneric Edit152 Allow NULL? 
59NJMIManual Input (Y/N)CharacterGeneric Edit10 Allow NULL? 
60NJDBANDoing Business AsNumericGeneric Edit80 Allow NULL? 
61NJUNITUnitStringGeneric Edit80 Allow NULL? 
62NJBLMRManual Review RequiredCharacterUDC10 Allow NULL? 
63NJEFFCExclude From Future CalcsCharacterUDC10 Allow NULL? 
64NJSOBTS.O. Bill TypeStringUDC (15 CF)20 Allow NULL? 
65NJSBJRSubject to Minimum RentCharacterGeneric Edit10 Allow NULL? 
66NJICB1Invoice Control Break Field 1StringGeneric Edit120 Allow NULL? 
67NJICB2Invoice Control Break Field 2StringGeneric Edit120 Allow NULL? 
68NJICB3Invoice Control Break Field 3StringGeneric Edit120 Allow NULL? 
69NJICB4Invoice Control Break Field 4StringGeneric Edit120 Allow NULL? 
70NJICB5Invoice Control Break Field 5StringGeneric Edit120 Allow NULL? 
71NJINVPInvoice Print CodeCharacterUDC10 Allow NULL? 
72NJPRRBProrated BillingCharacterUDC10 Allow NULL? 
73NJBCIRBilling Control ID ReferenceNumericGeneric Edit80 Allow NULL? 
74NJICBCInvoice Control Break CodeStringUDC (15 IB)20 Allow NULL? 
75NJPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
76NJSOTYS.O. Type CodeStringUDC (15 SP)20 Allow NULL? 
77NJADSCDiscount AvailableNumericGeneric Edit152 Allow NULL? 
78NJODOCDocument - OriginalNumericGeneric Edit80 Allow NULL? 
79NJODCTDocument Type - OriginalStringUDC (00 DT)20 Allow NULL? 
80NJOSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
81NJKCODocument CompanyStringGeneric Edit50 Allow NULL? 
82NJOKCODocument Company (Original Order)StringGeneric Edit50 Allow NULL? 
83NJLSVRLease VersionNumericGeneric Edit60 Allow NULL? 
84NJBCI3Billing Control ID - ThirdNumericGeneric Edit80 Allow NULL? 
85NJVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
86NJURCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
87NJURDTUser Reserved DateDateGeneric Edit60
88NJURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
89NJURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
90NJURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
91NJUSERUser IDStringGeneric Edit100 Allow NULL? 
92NJPIDProgram IDStringGeneric Edit100 Allow NULL? 
93NJUPMJDate - UpdatedDateGeneric Edit60
94NJUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
95NJJOBNWork Station IDStringGeneric Edit100 Allow NULL? 

TOP920 | 15 | F1511B INDEXES

NumberDescription
1Generation Type Batch No. A (Primary/Unique)
ElementAliasDescriptionSequence
1GENTGeneration TypeAscending
2ICUBatch NumberAscending
3DOCDocument (Voucher Invoice etc.)Ascending
4KCODocument CompanyAscending
5SFXDocument Pay ItemAscending
2Generation Type User +
ElementAliasDescriptionSequence
1GENTGeneration TypeAscending
2USERUser IDAscending
3DICDate - BatchAscending
4ICUBatch NumberAscending
3Generation Type Batch Date +
ElementAliasDescriptionSequence
1GENTGeneration TypeAscending
2DICDate - BatchAscending
3ICUBatch NumberAscending
4Invoice No.
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
5Batch No. Lease No. A
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2DOCODocument (Order No Invoice etc.)Ascending
3BCIRBilling Control ID ReferenceAscending
6Account ID
ElementAliasDescriptionSequence
1AIDAccount IDAscending
7Generation Type Batch No. B
ElementAliasDescriptionSequence
1GENTGeneration TypeAscending
2ICUBatch NumberAscending
3TRANTransaction TypeAscending
4DOCDocument (Voucher Invoice etc.)Ascending
5KCODocument CompanyAscending
8Lease No. Generation Type +
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2GENTGeneration TypeAscending
3CTRYCenturyAscending
4YRYear - Calendar YearAscending
5BPNPeriod Number - BillingAscending
6BCIBilling Control IDAscending
7LNIDLine NumberAscending
9Batch No. Lease No. B
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2DOCODocument (Order No Invoice etc.)Ascending
3GENTGeneration TypeAscending
4CTRYCenturyAscending
5YRYear - Calendar YearAscending
6BPNPeriod Number - BillingAscending
10Batch No. Invoice No. +
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending
11Invoice No. Document Co. +
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2KCODocument CompanyAscending
3GENTGeneration TypeAscending
12Lease No. Invoice No. +
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DOCDocument (Voucher Invoice etc.)Ascending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending