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

64 COLUMNS | 5 INDEXES | Print definition?920 | 70 | F704002 TABLE

70: Multi-National Products
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F704002PF645Payment WH Info - COMM - 04Files70: Multi-National Products
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 PFK70BTXC, PFPYID, PFDCTM, PFDOCM, PFOKCO, PFODCT, PFODOC, PFOSFX, PFKCO, PFDCT, PFDOC, PFSFX, PFSFXE, PFCO, PFTX2, PFK70BCNC, PFK70BJRD, PFAN8, PFTAX, PFCTRY, PFFY, PFPN, PFK70BORB, PFK70BREB, PFK70BSRB, PFK70BPRB, PFK70BPOB, PFK70BAAB, PFK70BCAB, PFK70BRT1, PFK70BORW, PFK70BAAW, PFK70BREW, PFK70BSRW, PFK70BPRW, PFK70BATW, PFK70BPOW, PFK70BCAW, PFDMTJ, PFVDGJ, PFVR01, PFFYR, PFK70ACEM, PFN001, PFAN80, PFFCO, PFK70UEMF, PFK70PSPI, PFCRRM, PFBCRC, PFCRCD, PFCRR, PFCRR1, PFCRR2, PFCRCM, PFURC1, PFURDT, PFURRF, PFURAT, PFUSER, PFPID, PFJOBN, PFUPMJ, PFUPMT FROM F704002

TOP920 | 70 | F704002 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1PFK70BTXCTax CodeStringUDC (70 TX)100 Allow NULL? 
2PFPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
3PFDCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
4PFDOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
5PFOKCODocument Company (Original Order)StringGeneric Edit50 Allow NULL? 
6PFODCTDocument Type - OriginalStringUDC (00 DT)20 Allow NULL? 
7PFODOCDocument - OriginalNumericGeneric Edit80 Allow NULL? 
8PFOSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
9PFKCODocument CompanyStringGeneric Edit50 Allow NULL? 
10PFDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
11PFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
12PFSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
13PFSFXEPay Item Extension NumberNumericGeneric Edit20 Allow NULL? 
14PFCOCompanyStringGeneric Edit50 Allow NULL? 
15PFTX2Tax ID - Additional - IndividualStringGeneric Edit200 Allow NULL? 
16PFK70BCNCConceptStringGeneric Edit100 Allow NULL? 
17PFK70BJRDTax/Withholding JurisdictionStringGeneric Edit40 Allow NULL? 
18PFAN8Address NumberNumericGeneric Edit80 Allow NULL? 
19PFTAXTax IDStringGeneric Edit200 Allow NULL? 
20PFCTRYCenturyNumericGeneric Edit20 Allow NULL? 
21PFFYFiscal YearNumericGeneric Edit20 Allow NULL? 
22PFPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
23PFK70BORBOriginal Base AmountNumericGeneric Edit152 Allow NULL? 
24PFK70BREBReduction Base AmountNumericGeneric Edit152 Allow NULL? 
25PFK70BSRBSupplier Reduction Base AmountNumericGeneric Edit152 Allow NULL? 
26PFK70BPRBPrecedents Base AmountNumericGeneric Edit152 Allow NULL? 
27PFK70BPOBPayments to Other Co Base AmountNumericGeneric Edit152 Allow NULL? 
28PFK70BAABAccumulated Base AmountNumericGeneric Edit152 Allow NULL? 
29PFK70BCABCalculated Base AmountNumericGeneric Edit152 Allow NULL? 
30PFK70BRT1PercentageNumericGeneric Edit52 Allow NULL? 
31PFK70BORWOriginal Tax Withholding AmountNumericGeneric Edit152 Allow NULL? 
32PFK70BAAWAccumulated Tax Withholding AmountNumericGeneric Edit152 Allow NULL? 
33PFK70BREWReduction Tax/Withholding AmountNumericGeneric Edit152 Allow NULL? 
34PFK70BSRWSupplier Reduct Tax/Withholding AmountNumericGeneric Edit152 Allow NULL? 
35PFK70BPRWPrecedents Tax/Withholding AmountNumericGeneric Edit152 Allow NULL? 
36PFK70BATWAddition to Tax WithholdingNumericGeneric Edit152 Allow NULL? 
37PFK70BPOWPayments Other Co Tax/Withholding AmountNumericGeneric Edit152 Allow NULL? 
38PFK70BCAWCalculated Tax/Withholding AmountNumericGeneric Edit152 Allow NULL? 
39PFDMTJDate - Matching Check or Item - JulianDateGeneric Edit60
40PFVDGJVoid Date - For G/L - JulianDateGeneric Edit60
41PFVR01ReferenceStringGeneric Edit250 Allow NULL? 
42PFFYRFiscal YearNumericGeneric Edit40 Allow NULL? 
43PFK70ACEMIssue PlaceStringGeneric Edit40 Allow NULL? 
44PFN001Next Number Range 1NumericGeneric Edit80 Allow NULL? 
45PFAN80Address NumberNumericGeneric Edit80 Allow NULL? 
46PFFCOCompany FromStringGeneric Edit50 Allow NULL? 
47PFK70UEMFUnder Equal Minimum FlagCharacterGeneric Edit10 Allow NULL? 
48PFK70PSPIFlag Payment In SpiceCharacterGeneric Edit10 Allow NULL? 
49PFCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
50PFBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
51PFCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
52PFCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
53PFCRR1Triangulation Leg 1NumericGeneric Edit150 Allow NULL? 
54PFCRR2Triangulation Leg 2NumericGeneric Edit150 Allow NULL? 
55PFCRCMCurrency Conversion Y/ZCharacterGeneric Edit10 Allow NULL? 
56PFURC1User Reserved CodeStringGeneric Edit30 Allow NULL? 
57PFURDTUser Reserved DateDateGeneric Edit60
58PFURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
59PFURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
60PFUSERUser IDStringGeneric Edit100 Allow NULL? 
61PFPIDProgram IDStringGeneric Edit100 Allow NULL? 
62PFJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
63PFUPMJDate - UpdatedDateGeneric Edit60
64PFUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP920 | 70 | F704002 INDEXES

NumberDescription
1BTXC PYID DCTM DOCM OKCO +... (Primary/Unique)
ElementAliasDescriptionSequence
1K70BTXCTax CodeAscending
2PYIDPayment ID (Internal)Ascending
3DCTMDocument Type - MatchingAscending
4DOCMDocument - Matching(Payment or Item)Ascending
5OKCODocument Company (Original Order)Ascending
6ODCTDocument Type - OriginalAscending
7ODOCDocument - OriginalAscending
8OSFXDocument Pay Item - OriginalAscending
9KCODocument CompanyAscending
10DCTDocument TypeAscending
11DOCDocument (Voucher Invoice etc.)Ascending
12SFXDocument Pay ItemAscending
13SFXEPay Item Extension NumberAscending
3BTXC KCO DCT DOC SFX SFXE
ElementAliasDescriptionSequence
1K70BTXCTax CodeAscending
2KCODocument CompanyAscending
3DCTDocument TypeAscending
4DOCDocument (Voucher Invoice etc.)Ascending
5SFXDocument Pay ItemAscending
6SFXEPay Item Extension NumberAscending
4BTXC OKCO ODCT ODOC OSFX ..
ElementAliasDescriptionSequence
1K70BTXCTax CodeAscending
2OKCODocument Company (Original Order)Ascending
3ODCTDocument Type - OriginalAscending
4ODOCDocument - OriginalAscending
5OSFXDocument Pay Item - OriginalAscending
5BTXC PYID
ElementAliasDescriptionSequence
1K70BTXCTax CodeAscending
2PYIDPayment ID (Internal)Ascending
6PYID
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending