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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
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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
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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
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F42119SDSales Order History File
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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93 COLUMNS | 6 INDEXES | Print definition?920 | 15 | F1511HB TABLE

15: Real Estate Management
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F1511HBNC936Lease Billings HistoryHistory 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 NCGENT, NCICU, NCDOC, NCSFX, NCDOCO, NCDCTO, NCSOSQ, NCMCUS, NCAN8, NCAN8J, NCDL01, NCMCU, NCOBJ, NCSUB, NCSBL, NCAID, NCCO, NCDG, NCDSV, NCGLC, NCBPN, NCYR, NCAG, NCAN01, NCDI, NCDD, NCPTC, NCTRAN, NCSEPI, NCITMG, NCLNID, NCDIC, NCPDUE, NCEPCL, NCDPER, NCDPAR, NCEXCD, NCBCI, NCPRDC, NCYRO, NCCTRY, NCRPRD, NCCRCD, NCCRR, NCACR, NCTXA1, NCEXR1, NCSTAM, NCATXN, NCATXA, NCSBLT, NCCRRM, NCFAP, NCCDS, NCCDSA, NCCTAM, NCCTXA, NCCTXN, NCMI, NCDBAN, NCUNIT, NCBLMR, NCEFFC, NCSOBT, NCSBJR, NCICB1, NCICB2, NCICB3, NCICB4, NCICB5, NCINVP, NCPRRB, NCBCIR, NCICBC, NCIST, NCSOTY, NCODOC, NCODCT, NCOSFX, NCKCO, NCOKCO, NCLSVR, NCBCI3, NCURCD, NCURDT, NCURAT, NCURAB, NCURRF, NCUSER, NCPID, NCUPMJ, NCUPMT, NCJOBN FROM F1511HB

TOP920 | 15 | F1511HB COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1NCGENTGeneration TypeCharacterUDC (15 GE)10 Allow NULL? 
2NCICUBatch NumberNumericGeneric Edit80 Allow NULL? 
3NCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
4NCSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
5NCDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
6NCDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
7NCSOSQSequence NumberNumericGeneric Edit30 Allow NULL? 
8NCMCUSBusiness Unit - SubsequentStringGeneric Edit120 Allow NULL? 
9NCAN8Address NumberNumericGeneric Edit80 Allow NULL? 
10NCAN8JAddress Number - Alternate PayeeNumericGeneric Edit80 Allow NULL? 
11NCDL01DescriptionStringGeneric Edit300 Allow NULL? 
12NCMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
13NCOBJObject AccountStringGeneric Edit60 Allow NULL? 
14NCSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
15NCSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
16NCAIDAccount IDStringGeneric Edit80 Allow NULL? 
17NCCOCompanyStringGeneric Edit50 Allow NULL? 
18NCDGDate - For G/L (and Voucher)DateGeneric Edit60
19NCDSVDate - Service/TaxDateGeneric Edit60
20NCGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
21NCBPNPeriod Number - BillingNumericGeneric Edit20 Allow NULL? 
22NCYRYear - Calendar YearNumericGeneric Edit20 Allow NULL? 
23NCAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
24NCAN01Amount - Net Posting 01NumericGeneric Edit152 Allow NULL? 
25NCDIDate - InvoiceDateGeneric Edit60
26NCDDDate - Net DueDateGeneric Edit60
27NCPTCPayment Terms CodeStringGeneric Edit30 Allow NULL? 
28NCTRANTransaction TypeCharacterUDC (15 TR)10 Allow NULL? 
29NCSEPISeparate Invoice CodeCharacterGeneric Edit10 Allow NULL? 
30NCITMGItem GroupingStringGeneric Edit30 Allow NULL? 
31NCLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
32NCDICDate - BatchDateGeneric Edit60
33NCPDUEPercentage Due on SalesNumericGeneric Edit50 Allow NULL? 
34NCEPCLExpense Participation ClassStringGeneric Edit40 Allow NULL? 
35NCDPERDays in Accounting PeriodNumericGeneric Edit30 Allow NULL? 
36NCDPARDays ParticipatingNumericGeneric Edit30 Allow NULL? 
37NCEXCDExclusion CodeCharacterUDC10 Allow NULL? 
38NCBCIBilling Control IDNumericGeneric Edit80 Allow NULL? 
39NCPRDCProduct CodeStringUDC (15 PC)40 Allow NULL? 
40NCYROYear - Calendar YearNumericGeneric Edit20 Allow NULL? 
41NCCTRYCenturyNumericGeneric Edit20 Allow NULL? 
42NCRPRDSales Report PeriodNumericGeneric Edit20 Allow NULL? 
43NCCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
44NCCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
45NCACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
46NCTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
47NCEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
48NCSTAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
49NCATXNAmount - Non-TaxableNumericGeneric Edit152 Allow NULL? 
50NCATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
51NCSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
52NCCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
53NCFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
54NCCDSAmount - Foreign Discount AvailableNumericGeneric Edit152 Allow NULL? 
55NCCDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
56NCCTAMAmount - Foreign TaxNumericGeneric Edit152 Allow NULL? 
57NCCTXAAmount - Foreign TaxableNumericGeneric Edit152 Allow NULL? 
58NCCTXNAmount - Foreign Non-TaxableNumericGeneric Edit152 Allow NULL? 
59NCMIManual Input (Y/N)CharacterGeneric Edit10 Allow NULL? 
60NCDBANDoing Business AsNumericGeneric Edit80 Allow NULL? 
61NCUNITUnitStringGeneric Edit80 Allow NULL? 
62NCBLMRManual Review RequiredCharacterUDC10 Allow NULL? 
63NCEFFCExclude From Future CalcsCharacterUDC10 Allow NULL? 
64NCSOBTS.O. Bill TypeStringUDC (15 CF)20 Allow NULL? 
65NCSBJRSubject to Minimum RentCharacterGeneric Edit10 Allow NULL? 
66NCICB1Invoice Control Break Field 1StringGeneric Edit120 Allow NULL? 
67NCICB2Invoice Control Break Field 2StringGeneric Edit120 Allow NULL? 
68NCICB3Invoice Control Break Field 3StringGeneric Edit120 Allow NULL? 
69NCICB4Invoice Control Break Field 4StringGeneric Edit120 Allow NULL? 
70NCICB5Invoice Control Break Field 5StringGeneric Edit120 Allow NULL? 
71NCINVPInvoice Print CodeCharacterUDC10 Allow NULL? 
72NCPRRBProrated BillingCharacterUDC10 Allow NULL? 
73NCBCIRBilling Control ID ReferenceNumericGeneric Edit80 Allow NULL? 
74NCICBCInvoice Control Break CodeStringUDC (15 IB)20 Allow NULL? 
75NCISTBatch StatusCharacterUDC (98 IC)10 Allow NULL? 
76NCSOTYS.O. Type CodeStringUDC (15 SP)20 Allow NULL? 
77NCODOCDocument - OriginalNumericGeneric Edit80 Allow NULL? 
78NCODCTDocument Type - OriginalStringUDC (00 DT)20 Allow NULL? 
79NCOSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
80NCKCODocument CompanyStringGeneric Edit50 Allow NULL? 
81NCOKCODocument Company (Original Order)StringGeneric Edit50 Allow NULL? 
82NCLSVRLease VersionNumericGeneric Edit60 Allow NULL? 
83NCBCI3Billing Control ID - ThirdNumericGeneric Edit80 Allow NULL? 
84NCURCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
85NCURDTUser Reserved DateDateGeneric Edit60
86NCURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
87NCURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
88NCURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
89NCUSERUser IDStringGeneric Edit100 Allow NULL? 
90NCPIDProgram IDStringGeneric Edit100 Allow NULL? 
91NCUPMJDate - UpdatedDateGeneric Edit60
92NCUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
93NCJOBNWork Station IDStringGeneric Edit100 Allow NULL? 

TOP920 | 15 | F1511HB INDEXES

NumberDescription
1Lease No. Gen Type + (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2GENTGeneration TypeAscending
3CTRYCenturyAscending
4YRYear - Calendar YearAscending
5BPNPeriod Number - BillingAscending
6SOBTS.O. Bill TypeAscending
7ICUBatch NumberAscending
8DOCDocument (Voucher Invoice etc.)Ascending
9KCODocument CompanyAscending
10SFXDocument Pay ItemAscending
2Lease No. Billing Ctl Ref
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2BCIRBilling Control ID ReferenceAscending
3Batch No. Invoice No. +
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending
4Orig Doc No. Orig Doc Co. +
ElementAliasDescriptionSequence
1ODOCDocument - OriginalAscending
2OKCODocument Company (Original Order)Ascending
3ODCTDocument Type - OriginalAscending
4OSFXDocument Pay Item - OriginalAscending
5Lease No. Lease Version +
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2LSVRLease VersionAscending
3BCIRBilling Control ID ReferenceAscending
6Lease No Billing Ctrl ID +
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2BCIBilling Control IDAscending
3LSVRLease VersionAscending