JD Edwards Enterprise One table definition reference


Implementation Guides | 920 VMs | Schema:
920 910 812
System  Table 

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920: Top 10 requests

1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F9671SDSoftware Update Detail Table
6F4311PDPurchase Order Detail File
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F41021LIItem Location File
10F03012AICustomer Master by Line of Business

910: Top 10 requests

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

1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F42119SDSales Order History File
7F0006MCBusiness Unit Master
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File

19 columns | Print definition?812 | DELN

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details122SZDELNDelivery NumberNumericGeneric Edit80
2F4211Z1Sales Order Detail Unedited Transaction File116SZDELNDelivery NumberNumericGeneric Edit80
TOP42: Sales Management
3F4211Sales Order Detail File103SDDELNDelivery NumberNumericGeneric Edit80
4F42119Sales Order History File103SDDELNDelivery NumberNumericGeneric Edit80
5F42199S.O. Detail Ledger File103SLDELNDelivery NumberNumericGeneric Edit80
6F4290Delivery Note History1SEDELNDelivery NumberNumericGeneric Edit80
7F42UI11SO Detail Cache File (MBF)81ZDDELNDelivery NumberNumericGeneric Edit80
TOP47: Electronic Commerce
8F47012EDI Purchase Order Detail - Inbound123SZDELNDelivery NumberNumericGeneric Edit80
9F47027EDI P.O. Acknowledgment Detail - Outbound123SZDELNDelivery NumberNumericGeneric Edit80
10F47037EDI Shipping Notice Detail - Outbound113SZDELNDelivery NumberNumericGeneric Edit80
11F470371EDI Shipping Notice Detail - Outbound129SZDELNDelivery NumberNumericGeneric Edit80
12F47047EDI Invoice Detail (Sales) - Outbound123SZDELNDelivery NumberNumericGeneric Edit80
13F47092EDI Request for Quote Detail - Inbound123SZDELNDelivery NumberNumericGeneric Edit80
14F47107EDI Response to RFQ Detail - Outbound123SZDELNDelivery NumberNumericGeneric Edit80
15F47132EDI Purchase Order Change Detail - Inbound124SZDELNDelivery NumberNumericGeneric Edit80
16F47147EDI P.O. Change Acknowledgment Detail - Outbound125SZDELNDelivery NumberNumericGeneric Edit80
TOP55: Reserved for Clients
17F74H1051Invoicing Workfile - New26IWDELNDelivery NumberNumericGeneric Edit80
18F74H1054Invoiced Order Lines - Work8IODELNDelivery NumberNumericGeneric Edit80
19F74H1058Invoice Lines - SO Details9IODELNDelivery NumberNumericGeneric Edit80