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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
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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
7F42119SDSales Order History File
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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15 COLUMNS | 2 INDEXES | Print definition?920 | 52 | F5214 TABLE

52: Contract Billing
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F5214A4152Component Code/Burden Cross Reference TableSecondary Master Files52: Contract BillingBusiness 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 A4DOCO, A4DCTO, A4KCOO, A4COCH, A4LNID, A4OPIM, A4CCOD, A4PDBA, A4PTAX, A4USER, A4JOBN, A4PID, A4UPMJ, A4UPMT, A4NBILL FROM F5214

TOP920 | 52 | F5214 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1A4DOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2A4DCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
3A4KCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
4A4COCHContract Change NumberStringGeneric Edit30 Allow NULL? 
5A4LNIDLine NumberNumericGeneric Edit63 Allow NULL? 
6A4OPIMOwner Pay ItemStringGeneric Edit150 Allow NULL? 
7A4CCODComponent CodeStringUDC (48 CM)50 Allow NULL? 
8A4PDBADBA CodeNumericGeneric Edit50 Allow NULL? 
9A4PTAXTax TypeStringUDC (06 TX)20 Allow NULL? 
10A4USERUser IDStringGeneric Edit100 Allow NULL? 
11A4JOBNWork Station IDStringGeneric Edit100 Allow NULL? 
12A4PIDProgram IDStringGeneric Edit100 Allow NULL? 
13A4UPMJDate - UpdatedDateGeneric Edit60
14A4UPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
15A4NBILLNon-Billable FlagCharacterGeneric Edit10 Allow NULL? 

TOP920 | 52 | F5214 INDEXES

NumberDescription
1Component Code DBA Code + (Primary/Unique)
ElementAliasDescriptionSequence
1CCODComponent CodeAscending
2PDBADBA CodeAscending
3PTAXTax TypeAscending
4DOCODocument (Order No Invoice etc.)Ascending
5DCTOOrder TypeAscending
6KCOOOrder Company (Order Number)Ascending
7COCHContract Change NumberAscending
8LNIDLine NumberAscending
2Contract Number Type+
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4COCHContract Change NumberAscending
5LNIDLine NumberAscending
6CCODComponent CodeAscending
7PDBADBA CodeAscending
8PTAXTax TypeAscending