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

18 COLUMNS | 2 INDEXES | Print definition?812 | 42B | F42150Z1 TABLE

42B: Sales Order Entry
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F42150Z1S2182Header Commission Unedited Transaction FileFiles42B: Sales Order Entry
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 S2EDUS, S2EDBT, S2EDTN, S2EDLN, S2EDCT, S2EDFT, S2EDDT, S2EDDL, S2EDSP, S2DOCO, S2DCTO, S2KCOO, S2CMLN, S2SLSM, S2SLCM, S2FCA, S2APUN, S2CCTY FROM F42150Z1

TOP812 | 42B | F42150Z1 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1S2EDUSEDI - User IDStringGeneric Edit100 Allow NULL? 
2S2EDBTEDI - Batch NumberStringGeneric Edit150 Allow NULL? 
3S2EDTNEDI - Transaction NumberStringGeneric Edit220 Allow NULL? 
4S2EDLNEDI - Line NumberNumericGeneric Edit73 Allow NULL? 
5S2EDCTEDI - Document TypeStringGeneric Edit20 Allow NULL? 
6S2EDFTEDI - Translation FormatStringGeneric Edit100 Allow NULL? 
7S2EDDTEDI - Transmission DateDateGeneric Edit60
8S2EDDLEDI - Detail Lines ProcessedNumericGeneric Edit50 Allow NULL? 
9S2EDSPEDI - Successfully ProcessedCharacterGeneric Edit10 Allow NULL? 
10S2DOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
11S2DCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
12S2KCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
13S2CMLNCommission LineNumberNumericGeneric Edit150 Allow NULL? 
14S2SLSMSalesperson 01NumericGeneric Edit80 Allow NULL? 
15S2SLCMSalesperson Commission 001NumericGeneric Edit73 Allow NULL? 
16S2FCAFlat Commission AmountNumericGeneric Edit154 Allow NULL? 
17S2APUNAmount - Per UnitNumericGeneric Edit154 Allow NULL? 
18S2CCTYCommission Code TypeCharacterUDC (H42 CC)10 Allow NULL? 

TOP812 | 42B | F42150Z1 INDEXES

NumberDescription
1EDI User EDI Batch Number + (Primary/Unique)
ElementAliasDescriptionSequence
1EDUSEDI - User IDAscending
2EDBTEDI - Batch NumberAscending
3EDTNEDI - Transaction NumberAscending
4EDLNEDI - Line NumberAscending
2Doc Number Doc Type +
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4EDUSEDI - User IDAscending