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
9F4111ILItem Ledger File
10F4311PDPurchase Order Detail File

812: Top 10 requests

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

44 COLUMNS | 2 INDEXES | Print definition?812 | 43E | F43E16 TABLE

43E: Requisition Self Service
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F43E16P3442Requisition Multiple Account FileFiles43E: Requisition Self ServiceBusiness 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 P3KCOO, P3DOCO, P3DCTO, P3SFXO, P3LNID, P3DLNID, P3ANI, P3AID, P3OMCU, P3OBJ, P3SUB, P3DL01, P3SBL, P3SBLT, P3DGL, P3PN, P3FY, P3CTRY, P3R001, P3CO, P3UOVR, P3MAST, P3MASP, P3MASA, P3MASU, P3MASF, P3UORG, P3URLV, P3AEXP, P3ARLV, P3CRCD, P3FEA, P3DECDJ, P3ERBE, P3URCD, P3URDT, P3URAT, P3URAB, P3URRF, P3USER, P3PID, P3JOBN, P3UPMJ, P3TDAY FROM F43E16

TOP812 | 43E | F43E16 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1P3KCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
2P3DOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
3P3DCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
4P3SFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
5P3LNIDLine NumberNumericGeneric Edit63 Allow NULL? 
6P3DLNIDDistributionLine NumberNumericGeneric Edit63 Allow NULL? 
7P3ANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
8P3AIDAccount IDStringGeneric Edit80 Allow NULL? 
9P3OMCUProject Business UnitStringGeneric Edit120 Allow NULL? 
10P3OBJObject AccountStringGeneric Edit60 Allow NULL? 
11P3SUBSubsidiaryStringGeneric Edit80 Allow NULL? 
12P3DL01DescriptionStringGeneric Edit300 Allow NULL? 
13P3SBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
14P3SBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
15P3DGLDate - For G/L (and Voucher)DateGeneric Edit60
16P3PNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
17P3FYFiscal YearNumericGeneric Edit20 Allow NULL? 
18P3CTRYCenturyNumericGeneric Edit20 Allow NULL? 
19P3R001Category Code - G/L1StringUDC (09 01)30 Allow NULL? 
20P3COCompanyStringGeneric Edit50 Allow NULL? 
21P3UOVRSplit Quantity OverrideCharacterGeneric Edit10 Allow NULL? 
22P3MASTSplit TypeCharacterUDC (43 ST)10 Allow NULL? 
23P3MASPSplit - PercentageNumericGeneric Edit74 Allow NULL? 
24P3MASASplit - AmountNumericGeneric Edit152 Allow NULL? 
25P3MASUSplit - QuantityNumericGeneric Edit150 Allow NULL? 
26P3MASFSplit - Foreign AmountNumericGeneric Edit152 Allow NULL? 
27P3UORGUnits - Order/Transaction QuantityNumericGeneric Edit152 Allow NULL? 
28P3URLVUnits - RelievedNumericGeneric Edit152 Allow NULL? 
29P3AEXPAmount - Extended PriceNumericGeneric Edit152 Allow NULL? 
30P3ARLVAmount - RelievedNumericGeneric Edit152 Allow NULL? 
31P3CRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
32P3FEAAmount - Foreign Extended PriceNumericGeneric Edit152 Allow NULL? 
33P3DECDJDate DecommitDateGeneric Edit60
34P3ERBEBudget Exceeded FlagCharacterGeneric Edit10 Allow NULL? 
35P3URCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
36P3URDTUser Reserved DateDateGeneric Edit60
37P3URATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
38P3URABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
39P3URRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
40P3USERUser IDStringGeneric Edit100 Allow NULL? 
41P3PIDProgram IDStringGeneric Edit100 Allow NULL? 
42P3JOBNWork Station IDStringGeneric Edit100 Allow NULL? 
43P3UPMJDate - UpdatedDateGeneric Edit60
44P3TDAYTime of DayNumericGeneric Edit60 Allow NULL? 

TOP812 | 43E | F43E16 INDEXES

NumberDescription
1DOCO DCTO KCOO SFXO LNID AID+
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4SFXOOrder SuffixAscending
5LNIDLine NumberAscending
6AIDAccount IDAscending
7SBLTSubledger TypeAscending
8SBLSubledger - G/LAscending
9DGLDate - For G/L (and Voucher)Ascending
3DOCO DCTO KCOO SFXO LIND DLNID (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4SFXOOrder SuffixAscending
5LNIDLine NumberAscending
6DLNIDDistributionLine NumberAscending