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
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

24 COLUMNS | 4 INDEXES | Print definition?920 | 07 | F07490 TABLE

07: Payroll
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F07490JR244Payroll - Accounts Payable Detail (One World)Extra Features Files07: PayrollBusiness 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 JRPAYD, JRICU, JRANN8, JRAPTF, JRCTL2, JRANI, JRHMCO, JRHMCU, JRCKD, JRPDBA, JRTARA, JRPTAX, JRUN, JRWANO, JRAN8, JRDEDM, JRGPA, JRCO, JRMCU, JROBJ, JRSUB, JRSBL, JRSBLT, JRUKID FROM F07490

TOP920 | 07 | F07490 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1JRPAYDPayroll IDStringGeneric Edit100 Allow NULL? 
2JRICUBatch NumberNumericGeneric Edit80 Allow NULL? 
3JRANN8Address Number-Provider/TrusteeNumericGeneric Edit80 Allow NULL? 
4JRAPTFType Code - Accts. PayableCharacterUDC (07 AQ)10 Allow NULL? 
5JRCTL2Voucher ControlStringGeneric Edit310 Allow NULL? 
6JRANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
7JRHMCOCompany - HomeStringGeneric Edit50 Allow NULL? 
8JRHMCUBusiness Unit - HomeStringGeneric Edit120 Allow NULL? 
9JRCKDDate - CheckDateGeneric Edit60
10JRPDBADBA CodeNumericGeneric Edit50 Allow NULL? 
11JRTARATax Area (Work)StringGeneric Edit100 Allow NULL? 
12JRPTAXTax TypeStringUDC (06 TX)20 Allow NULL? 
13JRUNUnion CodeStringUDC (06 UN)60 Allow NULL? 
14JRWANOWage Attach Control NumberNumericGeneric Edit80 Allow NULL? 
15JRAN8Address NumberNumericGeneric Edit80 Allow NULL? 
16JRDEDMMethod of CalculationCharacterUDC (06 DM)10 Allow NULL? 
17JRGPAAmount - Gross PayNumericGeneric Edit92 Allow NULL? 
18JRCOCompanyStringGeneric Edit50 Allow NULL? 
19JRMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
20JROBJObject AccountStringGeneric Edit60 Allow NULL? 
21JRSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
22JRSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
23JRSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
24JRUKIDUnique Key ID (Internal)NumericGeneric Edit150 Allow NULL? 

TOP920 | 07 | F07490 INDEXES

NumberDescription
1Payroll id Batch No UniqueKey (Primary/Unique)
ElementAliasDescriptionSequence
1PAYDPayroll IDAscending
2ICUBatch NumberAscending
3UKIDUnique Key ID (Internal)Ascending
5Payd Batch Payee Type Ctl2 An8
ElementAliasDescriptionSequence
1PAYDPayroll IDAscending
2ICUBatch NumberAscending
3ANN8Address Number-Provider/TrusteeAscending
4APTFType Code - Accts. PayableAscending
5CTL2Voucher ControlAscending
6AN8Address NumberAscending
6An8 Co Payroll Id Type Ctl2
ElementAliasDescriptionSequence
1AN8Address NumberAscending
2COCompanyAscending
3PAYDPayroll IDAscending
4APTFType Code - Accts. PayableAscending
5CTL2Voucher ControlAscending
7Payd Batch Ann8 Aptf Ctl2 Acct
ElementAliasDescriptionSequence
1PAYDPayroll IDAscending
2ICUBatch NumberAscending
3ANN8Address Number-Provider/TrusteeAscending
4APTFType Code - Accts. PayableAscending
5CTL2Voucher ControlAscending
6ANIAccount Number - Input (Mode Unknown)Ascending