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

28 COLUMNS | 3 INDEXES | Print definition?910 | 43 | F4303 TABLE

43: Procurement
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F4303PK283Log MasterTransaction Files43: ProcurementBusiness 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 PKDOCO, PKDCTO, PKKCOO, PKLGTY, PKLGNO, PKDL01, PKEXR, PKISSU, PKEXPR, PKREQR, PKSTSC, PKPAYE, PKRPT1, PKRPT2, PKRPT3, PKAN8, PKSBCD, PKU, PKUM, PKUSD1, PKCO, PKMCU, PKCONO, PKUSER, PKPID, PKUPMJ, PKJOBN, PKUPMT FROM F4303

TOP910 | 43 | F4303 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1PKDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2PKDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
3PKKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
4PKLGTYCommitment Log TypeCharacterUDC (00 LG)10 Allow NULL? 
5PKLGNOLog NumberNumericGeneric Edit50 Allow NULL? 
6PKDL01DescriptionStringGeneric Edit300 Allow NULL? 
7PKEXRName - Remark ExplanationStringGeneric Edit300 Allow NULL? 
8PKISSUDate - IssueDateGeneric Edit60
9PKEXPRDate - ExpiredDateGeneric Edit60
10PKREQRDate - RequiredDateGeneric Edit60
11PKSTSCLog Status CodeCharacterUDC (H00 SX)10 Allow NULL? 
12PKPAYEPay EffectCharacterUDC (H00 PA)10 Allow NULL? 
13PKRPT1Category Code 1StringUDC (00 C1)30 Allow NULL? 
14PKRPT2Category Code 2StringUDC (00 C2)30 Allow NULL? 
15PKRPT3Category Code 3StringUDC (00 C3)30 Allow NULL? 
16PKAN8Address NumberNumericUDC80 Allow NULL? 
17PKSBCDSubmittal ID CodeCharacterUDC (00 I1)10 Allow NULL? 
18PKUUnitsNumericGeneric Edit152 Allow NULL? 
19PKUMUnit of MeasureStringUDC (00 UM)20 Allow NULL? 
20PKUSD1User Date 1DateGeneric Edit60
21PKCOCompanyStringGeneric Edit50 Allow NULL? 
22PKMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
23PKCONOChange Request NumberNumericGeneric Edit80 Allow NULL? 
24PKUSERUser IDStringGeneric Edit100 Allow NULL? 
25PKPIDProgram IDStringGeneric Edit100 Allow NULL? 
26PKUPMJDate - UpdatedDateGeneric Edit60
27PKJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
28PKUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP910 | 43 | F4303 INDEXES

NumberDescription
1DOCO DCTO KCOO LGTY LGNO (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4LGTYCommitment Log TypeAscending
5LGNOLog NumberAscending
6MCUBusiness UnitAscending
7CONOChange Request NumberAscending
3DOCO DCTO KCOO LGTY LGNO desc
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4LGTYCommitment Log TypeAscending
5LGNOLog NumberDescending
4MCU CONO LGTY LGNO DOCO DCTO K
ElementAliasDescriptionSequence
1MCUBusiness UnitAscending
2CONOChange Request NumberAscending
3LGTYCommitment Log TypeAscending
4LGNOLog NumberAscending
5DOCODocument (Order No Invoice etc.)Ascending
6DCTOOrder TypeAscending
7KCOOOrder Company (Order Number)Ascending