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

15 columns | Print definition?812 | VOD

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03B: Enhanced Accounts Receivable
1F03B11Customer Ledger101RPVODVoid FlagCharacterGeneric Edit10
2F03B11PCustomer Ledger Purge File101RPVODVoid FlagCharacterGeneric Edit10
3F03B11Z2F03B11 Interoperability Table114SYVODVoid FlagCharacterGeneric Edit10
4F03B575Auto Debit Invoice Select and Build110RDVODVoid FlagCharacterGeneric Edit10
TOP04: Accounts Payable
5F0411Accounts Payable Ledger55RPVODVoid FlagCharacterGeneric Edit10
6F0411AWF - As Of - Accounts Payable Ledger55RPVODVoid FlagCharacterGeneric Edit10
7F0411PPurge - Accounts Payable Ledger55RPVODVoid FlagCharacterGeneric Edit10
8F0411Z1Voucher Transactions - Batch File73VLVODVoid FlagCharacterGeneric Edit10
9F0411Z3F0411 Interoperability Table78SZVODVoid FlagCharacterGeneric Edit10
TOP74: EMEA Localization
10F7400006Processed Documents in Legal Applications - COMM - 008PDVODVoid FlagCharacterGeneric Edit10
11F7430010Legal Document Header - COMM - 03B12LDVODVoid FlagCharacterGeneric Edit10
TOP74P: Poland
12F74P9100Cash Desk Transaction - POL - 74P10CDVODVoid FlagCharacterGeneric Edit10
13F74R0100Petty Cash Transactions - RUS - 00 - 74R11PCVODVoid FlagCharacterGeneric Edit10
TOP76A: Argentina
14F76A50Processed Documents in Legal Applications - ARG - 00 - 76A5A1VODVoid FlagCharacterGeneric Edit10
15F76A82A/P Payment Control Group File - ARG - 04 - 76A37C6VODVoid FlagCharacterGeneric Edit10