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 | 920 | 74 | F74030HA
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

4 COLUMNS | 1 INDEXES | Print definition?920 | 74 | F74030HA TABLE

74: EMEA Localization
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F74030HAST41Dutch-Next Batch Number and Sequence NumberSecondary Master 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 STAPVR, STICU, STESEQ, STDGJ FROM F74030HA

TOP920 | 74 | F74030HA COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1STAPVRAccounts Payable Version IdStringGeneric Edit100 Allow NULL? 
2STICUBatch NumberNumericGeneric Edit80 Allow NULL? 
3STESEQSequence Number - PC Batch EditNumericGeneric Edit20 Allow NULL? 
4STDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60

TOP920 | 74 | F74030HA INDEXES

NumberDescription
1Untitled (Primary/Unique)
ElementAliasDescriptionSequence
1APVRAccounts Payable Version IdAscending

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