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JDE Reference

F0901

masterAlso in JDE World

Chart of accounts master: one row per account with its business unit, object, and subsidiary segments, posting controls, and reporting category codes.

Fields

28 fields · 1 key

KeyFieldAliasDescriptionTypeLengthFlags
Primary keyGMAIDAIDSystem-assigned account ID; the stable join key to F0902 balances and F0911 detail.String8
GMCOCOCompany that owns the account.String5
GMMCUMCUBusiness unit segment of the account (right-justified in the database).String12
GMOBJOBJObject account segment (the natural account).String6
GMSUBSUBSubsidiary segment providing further detail below the object.String8
GMANSANSAlternate (third) account number format.String25
GMDL01DL01Account description.String30
GMLDALDALevel of detail (1-9) placing the account in the rollup hierarchy.Character1
GMBPCBPCBudget pattern code controlling budget spreads.String3
GMPECPECPosting edit code: controls whether and how the account accepts postings (header, detail, inactive).Character1
GMBILLBILLFlag marking the account as billable for job/service billing.Character1
GMCRCDCRCDCurrency restriction on the account, when used.String3
GMUMUMUnit of measure for unit ledger postings to the account.String2
GMR001R001Account category code 1 (alternate rollups/statutory charts).String3
GMR002R002Account category code 2.String3
GMR003R003Account category code 3.String3
GMR004R004Account category code 4.String3
GMR005R005Account category code 5.String3
GMR006R006Account category code 6.String3
GMR007R007Account category code 7.String3
GMR008R008Account category code 8.String3
GMR009R009Account category code 9.String3
GMR010R010Account category code 10.String3
GMOBJAOBJAAlternate object account for statutory reporting.String6
GMSUBASUBAAlternate subsidiary for statutory reporting.String8
GMHTCHTCHeader type code distinguishing title/rollup rows.Character1
GMFMODFMODFlags model accounts and consolidation accounts.Character1
GMTXA1TXA1Default tax rate/area tied to the account.String10

Field provenance: hand-curated.

Boilerplate SQL

Starting point for reading F0901on Databricks — Julian dates, implied decimals, and padded strings are already converted. Set your Unity Catalog location and filter values below; they’re substituted into the SQL and the copy button.

Query parameters
-- ============================================================
-- Table  : F0901 Chart of accounts master: one row per account with its business unit, object, and subsidiary segments, posting controls, and reporting category codes.
-- Purpose: Column-selected read of F0901 — auto-generated from field metadata
-- Grain  : One row per GMAID
-- Notes  : Auto-generated skeleton. Julian dates (CYYDDD) are converted to DATE and implied-decimal amounts are scaled (verify decimals in F9210); padded business-unit/UDC keys are TRIMmed. Audit columns (…USER/…PID/…UPMJ) are omitted — see the quirks guide. Set catalog/schema to your Unity Catalog location; fill remaining placeholders (<...>) for your tenant.
-- ============================================================
SELECT
  f.GMAID AS "System-assigned account ID; the stable join key to F0902 balances and F0911 detail.",
  f.GMCO AS "Company that owns the account.",
  TRIM(f.GMMCU) AS "Business unit segment of the account (right-justified in the database).",
  f.GMOBJ AS "Object account segment (the natural account).",
  f.GMSUB AS "Subsidiary segment providing further detail below the object.",
  f.GMANS AS "Alternate (third) account number format.",
  f.GMDL01 AS "Account description.",
  f.GMLDA AS "Level of detail (1-9) placing the account in the rollup hierarchy.",
  f.GMBPC AS "Budget pattern code controlling budget spreads.",
  f.GMPEC AS "Posting edit code: controls whether and how the account accepts postings (header, detail, inactive).",
  f.GMBILL AS "Flag marking the account as billable for job/service billing.",
  f.GMCRCD AS "Currency restriction on the account, when used.",
  f.GMUM AS "Unit of measure for unit ledger postings to the account.",
  f.GMR001 AS "Account category code 1 (alternate rollups/statutory charts).",
  f.GMR002 AS "Account category code 2.",
  f.GMR003 AS "Account category code 3.",
  f.GMR004 AS "Account category code 4.",
  f.GMR005 AS "Account category code 5.",
  f.GMR006 AS "Account category code 6.",
  f.GMR007 AS "Account category code 7.",
  f.GMR008 AS "Account category code 8.",
  f.GMR009 AS "Account category code 9.",
  f.GMR010 AS "Account category code 10.",
  f.GMOBJA AS "Alternate object account for statutory reporting.",
  f.GMSUBA AS "Alternate subsidiary for statutory reporting.",
  f.GMHTC AS "Header type code distinguishing title/rollup rows.",
  f.GMFMOD AS "Flags model accounts and consolidation accounts.",
  f.GMTXA1 AS "Default tax rate/area tied to the account."
FROM <catalog>.<schema_data>.f0901 f
ORDER BY f.GMAID;

2 parameters not filled: <catalog>, <schema_data>

Relationships

1-hop neighbors — click a table to navigate there. UDC decode edges point coded fields at their F0005 lookup.

Join details

  • F0911F0901foreign key · N:1
    ON f0911.GLAID = f0901.GMAID
  • F0902F0901foreign key · N:1
    ON f0902.GBAID = f0901.GMAID
  • F0901F0005UDC decode · N:1
    ON f0901.GMPEC = f0005.DRKY

Programs That Use This Table