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

42 COLUMNS | 3 INDEXES | Print definition?910 | 09E | F20111 TABLE

09E: Expense Reimbursment
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F20111EH423Expense Report HeaderTransaction Files09E: Expense Reimbursment
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 EHEXRPTTYP, EHEXRPTNUM, EHEMPLOYID, EHWRKSTNID, EHDTECRT, EHEXRPTDES, EHEXRPTDTE, EHMGRID, EHAUDITID, EHEXRPTSTA, EHTOTEXP, EHREIMBTOT, EHNBILLTOT, EHMULTIPL, EHOFFLINE, EHDATEAPP, EHDATESUB, EHAUDITDTE, EHDTEPROC, EHADTEXRPT, EHREIMCRCY, EHCCRCRCY, EHBUSPURP, EHNUMEXP, EHNUMEXC, EHPEREXC, EHNUMFAIL, EHCASHADV, EHAN8, EHCCREAMT, EHTORG, EHCO, EHACCTGMD, EHPOLICY, EHHMCU, EHUSER, EHPID, EHJOBN, EHUPMJ, EHUPMT, EHAPDND, EHGOVUNTOT FROM F20111

TOP910 | 09E | F20111 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1EHEXRPTTYPExpense Report TypeCharacterUDC (09E RT)10 Allow NULL? 
2EHEXRPTNUMExpense Report NumberStringGeneric Edit100 Allow NULL? 
3EHEMPLOYIDEmployee IDNumericGeneric Edit80 Allow NULL? 
4EHWRKSTNIDOriginal Work Station IDStringGeneric Edit100 Allow NULL? 
5EHDTECRTDate CreatedDateGeneric Edit60
6EHEXRPTDESExpense Report DescriptionStringGeneric Edit400 Allow NULL? 
7EHEXRPTDTEExpense Report DateDateGeneric Edit60
8EHMGRIDManager IDNumericGeneric Edit80 Allow NULL? 
9EHAUDITIDAuditor IDNumericGeneric Edit80 Allow NULL? 
10EHEXRPTSTAExpense Report StatusStringUDC (09E RS)30 Allow NULL? 
11EHTOTEXPTotal ExpensesNumericGeneric Edit152 Allow NULL? 
12EHREIMBTOTReimbursementTotalNumericGeneric Edit152 Allow NULL? 
13EHNBILLTOTNon Billable TotalNumericGeneric Edit152 Allow NULL? 
14EHMULTIPLMultipleCharacterGeneric Edit10 Allow NULL? 
15EHOFFLINEOffline CreationCharacterGeneric Edit10 Allow NULL? 
16EHDATEAPPDate ApprovedDateGeneric Edit60
17EHDATESUBDate SubmittedDateGeneric Edit60
18EHAUDITDTEAudit Complete DateDateGeneric Edit60
19EHDTEPROCReport Processed DateDateGeneric Edit60
20EHADTEXRPTAudit Expense ReportCharacterUDC (09E RA)10 Allow NULL? 
21EHREIMCRCYReimbursement CurrencyStringGeneric Edit30 Allow NULL? 
22EHCCRCRCYCredit Card Reibursement CurrencyStringGeneric Edit30 Allow NULL? 
23EHBUSPURPBusiness PurposeStringGeneric Edit400 Allow NULL? 
24EHNUMEXPNumber Of ExpensesNumericGeneric Edit70 Allow NULL? 
25EHNUMEXCNumber Of ExceptionsNumericGeneric Edit110 Allow NULL? 
26EHPEREXCPercent ExpceptionsNumericGeneric Edit50 Allow NULL? 
27EHNUMFAILNumber Of FailuresNumericGeneric Edit110 Allow NULL? 
28EHCASHADVCash AdvanceNumericGeneric Edit152 Allow NULL? 
29EHAN8Address NumberNumericUDC80 Allow NULL? 
30EHCCREAMTCredit Card Reimbursement AmountNumericGeneric Edit152 Allow NULL? 
31EHTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
32EHCOCompanyStringGeneric Edit50 Allow NULL? 
33EHACCTGMDAccounting ModeCharacterGeneric Edit10 Allow NULL? 
34EHPOLICYPolicy NameStringGeneric Edit50 Allow NULL? 
35EHHMCUBusiness Unit - HomeStringGeneric Edit120 Allow NULL? 
36EHUSERUser IDStringGeneric Edit100 Allow NULL? 
37EHPIDProgram IDStringGeneric Edit100 Allow NULL? 
38EHJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
39EHUPMJDate - UpdatedDateGeneric Edit60
40EHUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
41EHAPDNDAllowable Per Diem DaysNumericGeneric Edit30 Allow NULL? 
42EHGOVUNTOTUnallowable Amount TotalNumericGeneric Edit152 Allow NULL? 

TOP910 | 09E | F20111 INDEXES

NumberDescription
1F20111_1 (Primary/Unique)
ElementAliasDescriptionSequence
1EXRPTTYPExpense Report TypeAscending
2EXRPTNUMExpense Report NumberAscending
3EMPLOYIDEmployee IDAscending
4WRKSTNIDOriginal Work Station IDAscending
5DTECRTDate CreatedAscending
2F20111_2
ElementAliasDescriptionSequence
1POLICYPolicy NameAscending
3EMPLOYID MGRID EXRPTSTA
ElementAliasDescriptionSequence
1EMPLOYIDEmployee IDAscending
2MGRIDManager IDAscending
3EXRPTSTAExpense Report StatusAscending