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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
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10F0006MCBusiness Unit Master

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
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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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20 COLUMNS | 1 INDEXES | Print definition?920 | 15 | F151991 TABLE

15: Real Estate Management
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F151991NB201G/L Transaction A/R Application Work FileWork 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 NBICU, NBDOC, NBDCT, NBKCO, NBSFX, NBPO, NBGLC, NBMCU2, NBUNIT, NBAG, NBDGJ, NBDIVJ, NBDDJ, NBDSVJ, NBDTE, NBACR, NBCRCD, NBCRR, NBCRRM, NBBCRC FROM F151991

TOP920 | 15 | F151991 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1NBICUBatch NumberNumericGeneric Edit80 Allow NULL? 
2NBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
3NBDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
4NBKCODocument CompanyStringGeneric Edit50 Allow NULL? 
5NBSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
6NBPOPurchase OrderStringGeneric Edit80 Allow NULL? 
7NBGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
8NBMCU2Business Unit 2StringGeneric Edit120 Allow NULL? 
9NBUNITUnitStringGeneric Edit80 Allow NULL? 
10NBAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
11NBDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
12NBDIVJDate - Invoice - JulianDateGeneric Edit60
13NBDDJDate - Net DueDateGeneric Edit60
14NBDSVJDate - Service/TaxDateGeneric Edit60
15NBDTEDateDateGeneric Edit60
16NBACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
17NBCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
18NBCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
19NBCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
20NBBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 

TOP920 | 15 | F151991 INDEXES

NumberDescription
1Batch Invoice + (Primary/Unique)
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending