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69 COLUMNS | 1 INDEXES | Print definition?920 | 47 | F47041 TABLE

47: Electronic Commerce
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F47041SY691EDI Invoice Header - InboundBatch Input Files43: ProcurementBusiness 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 SYEDTY, SYEDSQ, SYEKCO, SYEDOC, SYEDCT, SYEDLN, SYEDST, SYEDFT, SYEDDT, SYEDER, SYEDDL, SYEDSP, SYEDBT, SYPNID, SYCO, SYKCOO, SYDOCO, SYDCTO, SYSFXO, SYKCO, SYDOC, SYDCTV, SYAN8, SYVINV, SYDGJ, SYDIVJ, SYSHAN, SYPA8, SYAN8J, SYSNTO, SYCRRM, SYCRCD, SYCRR, SYEXR1, SYTXA1, SYPCR, SYPTC, SYPYIN, SYPTD, SYPEFJ, SYASN, SYATXT, SYAVCH, SYCRMD, SYCORD, SYDCP, SYDCD, SYNDTP, SYDDU, SYDDJ, SYRMK, SYVRMK, SYVR01, SYVR02, SYURCD, SYURDT, SYURAT, SYURAB, SYURRF, SYTORG, SYUSER, SYPID, SYJOBN, SYUPMJ, SYTDAY, SYGAN8, SYGSHAN, SYGPA8, SYGAN8J FROM F47041

TOP920 | 47 | F47041 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1SYEDTYType RecordCharacterUDC (00 RD)10 Allow NULL? 
2SYEDSQRecord SequenceNumericGeneric Edit20 Allow NULL? 
3SYEKCOCompany - Key (EDI - Document Key Co)StringGeneric Edit50 Allow NULL? 
4SYEDOCEDI - Document NumberNumericGeneric Edit90 Allow NULL? 
5SYEDCTEDI - Document TypeStringGeneric Edit20 Allow NULL? 
6SYEDLNEDI - Line NumberNumericGeneric Edit73 Allow NULL? 
7SYEDSTEDI - Transaction Set NumberStringUDC (40 ST)60 Allow NULL? 
8SYEDFTEDI - Translation FormatStringGeneric Edit100 Allow NULL? 
9SYEDDTEDI - Transmission DateDateGeneric Edit60
10SYEDEREDI - Send/Receive IndicatorCharacterUDC (H00 ED)10 Allow NULL? 
11SYEDDLEDI - Detail Lines ProcessedNumericGeneric Edit50 Allow NULL? 
12SYEDSPEDI - Successfully ProcessedCharacterGeneric Edit10 Allow NULL? 
13SYEDBTEDI - Batch NumberStringGeneric Edit150 Allow NULL? 
14SYPNIDTrading Partner IDStringGeneric Edit150 Allow NULL? 
15SYCOCompanyStringGeneric Edit50 Allow NULL? 
16SYKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
17SYDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
18SYDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
19SYSFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
20SYKCODocument CompanyStringGeneric Edit50 Allow NULL? 
21SYDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
22SYDCTVDocument Type - Voucher OnlyStringUDC (00 DV)20 Allow NULL? 
23SYAN8Address NumberNumericGeneric Edit80 Allow NULL? 
24SYVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
25SYDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
26SYDIVJDate - Invoice - JulianDateGeneric Edit60
27SYSHANAddress Number - Ship ToNumericGeneric Edit80 Allow NULL? 
28SYPA8Address Number - ParentNumericGeneric Edit80 Allow NULL? 
29SYAN8JAddress Number - Alternate PayeeNumericGeneric Edit80 Allow NULL? 
30SYSNTOAddress Number - ApproverNumericGeneric Edit80 Allow NULL? 
31SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
32SYCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
33SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
34SYEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
35SYTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
36SYPCRPercent RetainageNumericGeneric Edit50 Allow NULL? 
37SYPTCPayment Terms CodeStringGeneric Edit30 Allow NULL? 
38SYPYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
39SYPTDDescription - Payment TermsStringGeneric Edit300 Allow NULL? 
40SYPEFJDate - Price Effective DateDateGeneric Edit60
41SYASNPrice and Adjustment ScheduleStringUDC (40 AS)80 Allow NULL? 
42SYATXTAssociated TextCharacterGeneric Edit10 Allow NULL? 
43SYAVCHCode - Evaluated Receipt SettlementCharacterUDC (40 ER)10 Allow NULL? 
44SYCRMDSend MethodCharacterUDC (00 SM)10 Allow NULL? 
45SYCORDChange Order NumberNumericGeneric Edit30 Allow NULL? 
46SYDCPDiscount % - Payment TermsNumericGeneric Edit50 Allow NULL? 
47SYDCDDiscount DaysNumericGeneric Edit30 Allow NULL? 
48SYNDTPNet Days to PayNumericGeneric Edit30 Allow NULL? 
49SYDDUDate - DueDateGeneric Edit60
50SYDDJDate - Net DueDateGeneric Edit60
51SYRMKName - RemarkStringGeneric Edit300 Allow NULL? 
52SYVRMKSupplier RemarkStringGeneric Edit300 Allow NULL? 
53SYVR01ReferenceStringGeneric Edit250 Allow NULL? 
54SYVR02Reference 2StringGeneric Edit250 Allow NULL? 
55SYURCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
56SYURDTUser Reserved DateDateGeneric Edit60
57SYURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
58SYURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
59SYURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
60SYTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
61SYUSERUser IDStringGeneric Edit100 Allow NULL? 
62SYPIDProgram IDStringGeneric Edit100 Allow NULL? 
63SYJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
64SYUPMJDate - UpdatedDateGeneric Edit60
65SYTDAYTime of DayNumericGeneric Edit60 Allow NULL? 
66SYGAN8Global Location NumberNumericGeneric Edit130 Allow NULL? 
67SYGSHANShip To GLNNumericGeneric Edit130 Allow NULL? 
68SYGPA8Parent Address GLNNumericGeneric Edit130 Allow NULL? 
69SYGAN8JAlternate Payee GLNNumericGeneric Edit130 Allow NULL? 

TOP920 | 47 | F47041 INDEXES

NumberDescription
1EdiDocNum EdiDocType + (Primary/Unique)
ElementAliasDescriptionSequence
1EDOCEDI - Document NumberAscending
2EDCTEDI - Document TypeAscending
3EKCOCompany - Key (EDI - Document Key Co)Ascending