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

is JDE Date
Home | 910 | 04 | F04573
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

54 COLUMNS | 3 INDEXES | Print definition?910 | 04 | F04573 TABLE

04: Accounts Payable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F04573KI543A/P Payment Processing - DetailWork Files04: Accounts PayableBusiness 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 KIHDC, KICKC, KIRC, KIKCO, KIDOC, KIDCT, KISFX, KIDDJ, KIAN8, KICO, KIADSA, KIPAAP, KICRCD, KICRR, KICRRM, KIACR, KICDSA, KIEFTJ, KIDIVJ, KIVINV, KIRMK, KIPID, KIUSER, KIUPMJ, KIUPMT, KISFXE, KIJOBN, KIPKCO, KIPDCT, KIPO, KIRC7, KIPSTO, KIGFL3, KIGFL4, KIDRCO, KIGRPID, KIAG, KIAAP, KIADSC, KIACR3, KIFAP, KICDS, KIGLC, KIDGJ, KIMCU, KIBCRC, KIVCHFLG, KINETTCID, KICNTRTCD, KIBLSCD2, KIHARPER, KIHARSFX, KICNTRTID, KIWVID FROM F04573

TOP910 | 04 | F04573 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1KIHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80 Allow NULL? 
2KICKCCheck Control Number - A/P ChecksNumericGeneric Edit80 Allow NULL? 
3KIRCRecord Code - A/P Checkwriter Work FileCharacterGeneric Edit10 Allow NULL? 
4KIKCODocument CompanyStringGeneric Edit50 Allow NULL? 
5KIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
6KIDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
7KISFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
8KIDDJDate - Net DueDateGeneric Edit60
9KIAN8Address NumberNumericUDC80 Allow NULL? 
10KICOCompanyStringGeneric Edit50 Allow NULL? 
11KIADSADiscount TakenNumericGeneric Edit152 Allow NULL? 
12KIPAAPPayment AmountNumericGeneric Edit152 Allow NULL? 
13KICRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
14KICRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
15KICRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
16KIACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
17KICDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
18KIEFTJDate - EffectiveDateGeneric Edit60
19KIDIVJDate - Invoice - JulianDateGeneric Edit60
20KIVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
21KIRMKName - RemarkStringGeneric Edit300 Allow NULL? 
22KIPIDProgram IDStringGeneric Edit100 Allow NULL? 
23KIUSERUser IDStringGeneric Edit100 Allow NULL? 
24KIUPMJDate - UpdatedDateGeneric Edit60
25KIUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
26KISFXEPay Item Extension NumberNumericGeneric Edit20 Allow NULL? 
27KIJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
28KIPKCODocument Company (Purchase Order)StringGeneric Edit50 Allow NULL? 
29KIPDCTDocument Type - Purchase OrderStringUDC (00 DT)20 Allow NULL? 
30KIPOPurchase OrderStringGeneric Edit80 Allow NULL? 
31KIRC7File Line Identifier 7.0NumericGeneric Edit70 Allow NULL? 
32KIPSTOPay Status Code - OriginalCharacterUDC (00 PS)10 Allow NULL? 
33KIGFL3Generic Flag 3CharacterGeneric Edit10 Allow NULL? 
34KIGFL4Generic Flag 4CharacterGeneric Edit10 Allow NULL? 
35KIDRCODiscount Reason CodeStringUDC (00 DE)30 Allow NULL? 
36KIGRPIDGroup NumberNumericGeneric Edit150 Allow NULL? 
37KIAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
38KIAAPAmount OpenNumericGeneric Edit152 Allow NULL? 
39KIADSCDiscount AvailableNumericGeneric Edit152 Allow NULL? 
40KIACR3Amount Currency - F0411NumericGeneric Edit152 Allow NULL? 
41KIFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
42KICDSAmount - Foreign Discount AvailableNumericGeneric Edit152 Allow NULL? 
43KIGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
44KIDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
45KIMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
46KIBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
47KIVCHFLGVoucher Existence FlagCharacterGeneric Edit10 Allow NULL? 
48KINETTCIDNetting Transaction IDNumericGeneric Edit150 Allow NULL? 
49KICNTRTCDContract CodeStringGeneric Edit120 Allow NULL? 
50KIBLSCD2Block CodeStringGeneric Edit100 Allow NULL? 
51KIHARPERHarvest PeriodStringGeneric Edit60 Allow NULL? 
52KIHARSFXHarvest SuffixStringGeneric Edit100 Allow NULL? 
53KICNTRTIDContract IDNumericGeneric Edit80 Allow NULL? 
54KIWVIDVessel IDNumericGeneric Edit80 Allow NULL? 

TOP910 | 04 | F04573 INDEXES

NumberDescription
1PCG Payment No +A (Primary/Unique)
ElementAliasDescriptionSequence
1HDCPayment Group Control Nbr - A/P ChecksAscending
2CKCCheck Control Number - A/P ChecksAscending
3RCRecord Code - A/P Checkwriter Work FileAscending
4DOCDocument (Voucher Invoice etc.)Ascending
5DCTDocument TypeAscending
6KCODocument CompanyAscending
7SFXDocument Pay ItemAscending
8SFXEPay Item Extension NumberAscending
2PCG Payment No +B
ElementAliasDescriptionSequence
1HDCPayment Group Control Nbr - A/P ChecksAscending
2CKCCheck Control Number - A/P ChecksAscending
3RCRecord Code - A/P Checkwriter Work FileAscending
4DOCDocument (Voucher Invoice etc.)Ascending
5DCTDocument TypeAscending
6KCODocument CompanyAscending
7GRPIDGroup NumberAscending
3PCG Payment Number
ElementAliasDescriptionSequence
1HDCPayment Group Control Nbr - A/P ChecksAscending
2CKCCheck Control Number - A/P ChecksAscending

All references to JDE, JD Edwards and Oracle logos are trademarks of Oracle Corporation USA and other territories.
No warranty is provided to data provided by this site. This website is not affiliated with, maintained, authorized, endorsed or sponsored by the Oracle Corporation or any of its affiliates.
About :: Terms :: Privacy