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JDETables.com - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

TableColumnsDescription
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4/OTX/RM_TELIB24Enterprise Library Server Settings
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B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
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6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OINM101Whse Journal
10OSRN20Serial Numbers Master Data

59 columns | Print definition?ERP 6.0  | XREF1

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta62XREF1nvarchar120
2/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta62XREF1nvarchar120
3/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items76XREF1nvarchar120
4/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact76XREF1nvarchar120
5/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items89XREF1nvarchar120
6/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output41XREF1Business partner reference keynvarchar120
7/OPT/VIM_1ITEM_SDocument Item81XREF1Business partner reference keynvarchar120
8/OPT/VIM_TITEMDocument Item81XREF1Business partner reference keynvarchar120
9BSAD_BAKAccounting: Secondary index for customers (cleared items)117XREF1Business partner reference keynvarchar120
10BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)125XREF1Business partner reference keynvarchar120
11BSEGAccounting Document Segment263XREF1Business partner reference keynvarchar120
12BSID_BAKAccounting: Secondary Index for Customers117XREF1Business partner reference keynvarchar120
13BSIK_BAKAccounting: Secondary index for vendors125XREF1Business partner reference keynvarchar120
14BSSEGAccounting Document Segment252XREF1Business partner reference keynvarchar120
15DFKKCFKWLKWL: KPI Cockpit Worklist18XREF1Referencenvarchar320
16FUDT_VDOCBSEGVerification Document Item with Additional Info252XREF1Business partner reference keynvarchar120
17FUDT_VDOCBSEGEVVerification Document Item in the Entry View252XREF1Business partner reference keynvarchar120
18FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)252XREF1Business partner reference keynvarchar120
19GLPOS_C_CTFI Document: Entry View289XREF1Business partner reference keynvarchar120
20GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items289XREF1Business partner reference keynvarchar120
21GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items289XREF1Business partner reference keynvarchar120
22GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items289XREF1Business partner reference keynvarchar120
23GLPOS_N_CTNew General Ledger: Line Item with Currency Type298XREF1Business partner reference keynvarchar120
24GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type298XREF1Business partner reference keynvarchar120
25J_1UF_INV_REFDocument references to FI Invoice processed items19XREF1Business partner reference keynvarchar120
26MHNDDunning Data62XREF1Business partner reference keynvarchar120
27REGUPProcessed items from payment program140XREF1Business partner reference keynvarchar120
28YVIM_1ITEMDocument Item81XREF1Business partner reference keynvarchar120
TOPAccounting Interface
29GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)54XREF1Business partner reference keynvarchar120
30GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)54XREF1Business partner reference keynvarchar120
TOPBasic Functions
31FEBEPElectronic Bank Statement Line Items109XREF1Business partner reference keynvarchar120
TOPContract Accounts Receivable and Payable
32FKKBEPElectronic Bank Statement Line Items99XREF1Business partner reference keynvarchar120
TOPCross-Application Components
33BBSIDAccounting: Secondary index for customers117XREF1Business partner reference keynvarchar120
TOPElectronic Bank Statement
34FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)89XREF1Business partner reference keynvarchar120
35FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)13XREF1Business partner reference keynvarchar120
TOPFinancial Accounting
36/OPT/VIM_1ITEMDocument Item81XREF1Business partner reference keynvarchar120
37AVIPPayment Advice Line Item44XREF1Business partner reference keynvarchar120
38AVIRPayment Advice Subitem11XREF1Business partner reference keynvarchar120
39BSADAccounting: Secondary Index for Customers (Cleared Items)117XREF1Business partner reference keynvarchar120
40BSAKAccounting: Secondary Index for Vendors (Cleared Items)125XREF1Business partner reference keynvarchar120
41BSIDAccounting: Secondary Index for Customers117XREF1Business partner reference keynvarchar120
42BSIKAccounting: Secondary Index for Vendors125XREF1Business partner reference keynvarchar120
43KMZEIFI: Account Assignment Model Item Information91XREF1Business partner reference keynvarchar120
44VBSEGADocument Segment for Document Parking - Asset Database92XREF1Business partner reference keynvarchar120
45VBSEGDDocument Segment for Customer Document Parking97XREF1Business partner reference keynvarchar120
46VBSEGKDocument Segment for Vendor Document Parking109XREF1Business partner reference keynvarchar120
47VBSEGSDocument Segment for Document Parking - G/L Account Database107XREF1Business partner reference keynvarchar120
TOPFunds Management-Specific Postings
48FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years106XREF1Business partner reference keynvarchar120
49PSOSEGDDocument Segment: Recurring Request, Customer98XREF1Business partner reference keynvarchar120
50PSOSEGKRecurring Request Document Segment, Vendors107XREF1Business partner reference keynvarchar120
51PSOSEGSRecurring Request Document Segment, G/L Accounts106XREF1Business partner reference keynvarchar120
TOPGeneral Ledger Accounting
52BSEG_ADDEntry View of Accounting Document for Additional Ledgers57XREF1Business partner reference keynvarchar120
TOPLocalization
53J_3RFTAX_EXTRDTax Extract Detail Lines92XREF1Business partner reference keynvarchar120
54RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions91XREF1Business partner reference keynvarchar120
55RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions91XREF1Business partner reference keynvarchar120
56RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions91XREF1Business partner reference keynvarchar120
TOPPayment Transactions
57FPRL_ITEMItem Data69XREF1Business partner reference keynvarchar120
TOPReal Estate Management
58VIAKBSEGDocument Line Item from SCS for Interface144XREF1Business partner reference keynvarchar120
TOPRemaining Beverage - Obsolete Objects
59/BEV3/CH1030BSG2Document Segment CH Event Ledger Part219XREF1Business partner reference keynvarchar120