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

33 COLUMNS | 8 INDEXES | Print definition?920 | 52 | F5216 TABLE

52: Contract Billing
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F5216A6338Milestone/Progress Billing InformationSecondary Master Files52: Contract BillingBusiness 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 A6DOCO, A6DCTO, A6KCOO, A6COCH, A6LNID, A6EVNT, A6DL01, A6SDSC, A6APER, A6PERS, A6AA, A6AA2, A6CRCD, A6CRCF, A6CRRD, A6CRRM, A6CMFL, A6BILF, A6DECO, A6DTCO, A6DOCZ, A6DCTI, A6KCOI, A6ICU, A6ICUT, A6ICUJ, A6SEQ, A6LSSQ, A6USER, A6JOBN, A6UPMJ, A6PID, A6UPMT FROM F5216

TOP920 | 52 | F5216 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1A6DOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2A6DCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
3A6KCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
4A6COCHContract Change NumberStringGeneric Edit30 Allow NULL? 
5A6LNIDLine NumberNumericGeneric Edit63 Allow NULL? 
6A6EVNTBilling EventStringGeneric Edit100 Allow NULL? 
7A6DL01DescriptionStringGeneric Edit300 Allow NULL? 
8A6SDSCDescription - SecondaryStringGeneric Edit600 Allow NULL? 
9A6APERAmount or PercentCharacterGeneric Edit10 Allow NULL? 
10A6PERSPercent - Schedule of ValuesNumericGeneric Edit84 Allow NULL? 
11A6AAAmountNumericGeneric Edit152 Allow NULL? 
12A6AA2AmountNumericGeneric Edit152 Allow NULL? 
13A6CRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
14A6CRCFCurrency Code - OriginStringGeneric Edit30 Allow NULL? 
15A6CRRDCurrency Conversion Rate - DivisorNumericGeneric Edit150 Allow NULL? 
16A6CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
17A6CMFLFlag - Event CompleteCharacterGeneric Edit10 Allow NULL? 
18A6BILFFlag - Event BilledCharacterUDC (52 BF)10 Allow NULL? 
19A6DECODate - Estimated Completion (Julian)DateGeneric Edit60
20A6DTCODate - Completed (Julian)DateGeneric Edit60
21A6DOCZDocument (Order # Invoice etc.)NumericGeneric Edit80 Allow NULL? 
22A6DCTIDocument Type - Invoice OnlyStringUDC (00 DI)20 Allow NULL? 
23A6KCOIDocument Company (Invoice)StringGeneric Edit50 Allow NULL? 
24A6ICUBatch NumberNumericGeneric Edit80 Allow NULL? 
25A6ICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
26A6ICUJBatch Number - RevenueNumericGeneric Edit80 Allow NULL? 
27A6SEQSequence NumberNumericGeneric Edit60 Allow NULL? 
28A6LSSQProcess CompleteCharacterUDC (48 LQ)10 Allow NULL? 
29A6USERUser IDStringGeneric Edit100 Allow NULL? 
30A6JOBNWork Station IDStringGeneric Edit100 Allow NULL? 
31A6UPMJDate - UpdatedDateGeneric Edit60
32A6PIDProgram IDStringGeneric Edit100 Allow NULL? 
33A6UPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP920 | 52 | F5216 INDEXES

NumberDescription
1Contract No Contract Type +A (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4COCHContract Change NumberAscending
5LNIDLine NumberAscending
6EVNTBilling EventAscending
6Contract No Contract Type +B
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3PERSPercent - Schedule of ValuesAscending
4KCOOOrder Company (Order Number)Ascending
5COCHContract Change NumberAscending
6LNIDLine NumberAscending
7SEQSequence NumberAscending
7Batch Number Batch Type +A
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2ICUTBatch TypeAscending
3DOCZDocument (Order # Invoice etc.)Ascending
4DCTIDocument Type - Invoice OnlyAscending
5KCOIDocument Company (Invoice)Ascending
8Contract No Contract Type +C
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4COCHContract Change NumberAscending
5LSSQProcess CompleteAscending
6LNIDLine NumberAscending
7BILFFlag - Event BilledAscending
8CMFLFlag - Event CompleteAscending
9Contract No Contract Type +D
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4COCHContract Change NumberAscending
5LNIDLine NumberAscending
6PERSPercent - Schedule of ValuesAscending
10Contract No Contract Type +E
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
11Contract No Contract Type +F
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4COCHContract Change NumberAscending
5LNIDLine NumberAscending
12Batch Number Contract No +A
ElementAliasDescriptionSequence
1ICUBatch NumberDescending
2DOCODocument (Order No Invoice etc.)Descending
3DCTOOrder TypeAscending
4KCOOOrder Company (Order Number)Ascending
5COCHContract Change NumberAscending
6LNIDLine NumberAscending
7EVNTBilling EventAscending