JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

Implementation Guides | 920 VMs | Schema:
920 910 812
System  Table 
Column 
Searchbeta 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

SAPTables.Net - the webs number one SAP Tables Definition reference

920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4311PDPurchase Order Detail File
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4311PDPurchase Order Detail File
4F0411RPAccounts Payable Ledger
5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File

10 COLUMNS | 2 INDEXES | Print definition?812 | 04 | F0474N1 TABLE

04: Accounts Payable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F0474N1QB102A/P Enterprise Info. - Sweden BGI/BGUSecondary Master Files04: Accounts PayableNo
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 QBCBNK, QBWSID, QBWEYN, QBWSIG, QBWPPN, QBWPPD, QBWPKN, QBWPKE, QBWFIM, QBPYIN FROM F0474N1

TOP812 | 04 | F0474N1 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1QBCBNKBank Account Number - CustomerStringGeneric Edit200 Allow NULL? 
2QBWSIDSeal DateDateGeneric Edit60
3QBWEYNSeal (Y/N)CharacterGeneric Edit10 Allow NULL? 
4QBWSIGSeal KeyStringGeneric Edit350 Allow NULL? 
5QBWPPNProduction NumberNumericGeneric Edit10 Allow NULL? 
6QBWPPDProduction Date PostGirotDateGeneric Edit60
7QBWPKNClient NumberStringGeneric Edit50 Allow NULL? 
8QBWPKEAdditional Client NumberStringGeneric Edit50 Allow NULL? 
9QBWFIMAdditional fieldStringGeneric Edit300 Allow NULL? 
10QBPYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 

TOP812 | 04 | F0474N1 INDEXES

NumberDescription
1BankNbr/SealDate (Primary/Unique)
ElementAliasDescriptionSequence
1CBNKBank Account Number - CustomerAscending
2WSIDSeal DateAscending
2ClintNumber
ElementAliasDescriptionSequence
1WPKNClient NumberAscending