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
5F4311PDPurchase Order Detail File
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

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

91 columns | Print definition?920 | PYID

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F007021WTransactions to Batch Headers Work Table16TBPYIDPayment ID (Internal)NumericGeneric Edit150
2F0911Account Ledger99GLPYIDPayment ID (Internal)NumericGeneric Edit150
TOP03B: Enhanced Accounts Receivable
3F03B11Customer Ledger116RPPYIDPayment ID (Internal)NumericGeneric Edit150
4F03B11PCustomer Ledger Purge File116RPPYIDPayment ID (Internal)NumericGeneric Edit150
5F03B11Z2F03B11 Interoperability Table129SYPYIDPayment ID (Internal)NumericGeneric Edit150
6F03B13Receipts Header1RYPYIDPayment ID (Internal)NumericGeneric Edit150
7F03B13PReceipts Header Purge File1RYPYIDPayment ID (Internal)NumericGeneric Edit150
8F03B13Z1Electronic Receipts Input14RUPYIDPayment ID (Internal)NumericGeneric Edit150
9F03B13Z2F03B13 Interoperability Table14SYPYIDPayment ID (Internal)NumericGeneric Edit150
10F03B14Receipts Detail1RZPYIDPayment ID (Internal)NumericGeneric Edit150
11F03B14PReceipts Detail Purge File1RZPYIDPayment ID (Internal)NumericGeneric Edit150
12F03B14Z2F03B14 Interoperability Table14SZPYIDPayment ID (Internal)NumericGeneric Edit150
13F03B40A/R Deduction Management22RBPYIDPayment ID (Internal)NumericGeneric Edit150
14F03B575Auto Debit Invoice Select and Build125RDPYIDPayment ID (Internal)NumericGeneric Edit150
15F03B672Draft Remittance4RDPYIDPayment ID (Internal)NumericGeneric Edit150
16F09UI011Receipt Prepost Work File37GLPYIDPayment ID (Internal)NumericGeneric Edit150
17F74W300A/R Fee Journal History Detail Tag File3RUPYIDPayment ID (Internal)NumericGeneric Edit150
TOP04: Accounts Payable
18F0413Accounts Payable - Matching Document1RMPYIDPayment ID (Internal)NumericGeneric Edit150
19F0413AWF - 'As Of' Accounts Payable Payment Register1RMPYIDPayment ID (Internal)NumericGeneric Edit150
20F0413PPurge - Accounts Payable Matching Documents1RMPYIDPayment ID (Internal)NumericGeneric Edit150
21F0413Z1F0413 Interoperability Table14SYPYIDPayment ID (Internal)NumericGeneric Edit150
22F0414Accounts Payable Matching Document Detail1RNPYIDPayment ID (Internal)NumericGeneric Edit150
23F0414AWF - 'As Of' Accounts Payable Payment Detail1RNPYIDPayment ID (Internal)NumericGeneric Edit150
24F0414PPurge - Accounts Payable Matching Document Detail1RNPYIDPayment ID (Internal)NumericGeneric Edit150
25F0414Z1F0414 Interoperability Table14SZPYIDPayment ID (Internal)NumericGeneric Edit150
26F09UI005Tax Offsets User Index21GLPYIDPayment ID (Internal)NumericGeneric Edit150
TOP09: General Accounting
27F0911PPurge - Account Ledger99GLPYIDPayment ID (Internal)NumericGeneric Edit150
28F0911Z1Journal Entry Transactions - Batch File116VNPYIDPayment ID (Internal)NumericGeneric Edit150
29F0911Z4F0911 Interoperability Table120SZPYIDPayment ID (Internal)NumericGeneric Edit150
30F0917Bank Statement Detail51GDPYIDPayment ID (Internal)NumericGeneric Edit150
31F09617Auto Bank Statement Detail45GMPYIDPayment ID (Internal)NumericGeneric Edit150
32F09UI015Indexed Computations Multi-Tiered Entries98GLPYIDPayment ID (Internal)NumericGeneric Edit150
TOP47: Electronic Commerce
33F47057EDI Payment Order Remittance Advice - Outbound105D3PYIDPayment ID (Internal)NumericGeneric Edit150
34F47057WEDI Payment Order Remittance Advice - Work105D3PYIDPayment ID (Internal)NumericGeneric Edit150
TOP70: Multi-National Products
35F704002Payment WH Info - COMM - 042PFPYIDPayment ID (Internal)NumericGeneric Edit150
36F704002PPayment WH Info Purge - COMM - 042PFPYIDPayment ID (Internal)NumericGeneric Edit150
37F704200Final VAT AP - COMM - 7022FVPYIDPayment ID (Internal)NumericGeneric Edit150
TOP74: EMEA Localization
38F7400006Processed Documents in Legal Applications - COMM - 005PDPYIDPayment ID (Internal)NumericGeneric Edit150
39F740018OOriginal Transaction Detail for Data Extraction23OTPYIDPayment ID (Internal)NumericGeneric Edit150
40F7400C2AFrench VAT on A/R1FCPYIDPayment ID (Internal)NumericGeneric Edit150
41F7400C3French VAT on A/P1TGPYIDPayment ID (Internal)NumericGeneric Edit150
TOP74P: Poland
42F74P03BWA/R Trial Balance - POL - 03B - 74P18P3PYIDPayment ID (Internal)NumericGeneric Edit150
43F74P04WA/P Trial Balance Work Table - POL - 04 - 74P17P2PYIDPayment ID (Internal)NumericGeneric Edit150
44F74P9100Cash Desk Transaction - POL - 74P15CDPYIDPayment ID (Internal)NumericGeneric Edit150
TOP74R: Russia
45F74R0018Russian Tax File - 74R65TDPYIDPayment ID (Internal)NumericGeneric Edit150
46F74R0100Petty Cash Transactions - RUS - 00 - 74R16PCPYIDPayment ID (Internal)NumericGeneric Edit150
47F74R311Prepayment Detail Tax File - RUS - 03B6DEPYIDPayment ID (Internal)NumericGeneric Edit150
48F74R3B14F03B14 Tag File - RUS - 03B - 74R1TFPYIDPayment ID (Internal)NumericGeneric Edit150
49F74R4014F0414 Tag File - RUS - 04 - 74R1TFPYIDPayment ID (Internal)NumericGeneric Edit150
TOP74U: United Kingdom Localizations
50F74U0445SPC Accounts Payable Match Doc Detail Tag File - UK - 431RNPYIDPayment ID (Internal)NumericGeneric Edit150
TOP74Y: Italy
51F743B14ISuspended IVA Generation - Receipt/Rebate Control-Ita - 03B1TIPYIDPayment ID (Internal)NumericGeneric Edit150
TOP75A: Australia
52F75A0202GST - RCTI Adjustment Print Control Table7RAPYIDPayment ID (Internal)NumericGeneric Edit150
53F75A200GST - Tax Invoice / Adjustment Note Tag file1TFPYIDPayment ID (Internal)NumericGeneric Edit150
TOP75I: India
54F75I611TCS Prepayment Transaction File - IND-03B5TTPYIDPayment ID (Internal)NumericGeneric Edit150
55F75I732Service Tax A/R File Additional Info - IND - 03B6STPYIDPayment ID (Internal)NumericGeneric Edit150
56F75I734Service Tax Received File - IND - 03B1PFPYIDPayment ID (Internal)NumericGeneric Edit150
57F75I742Service Tax A/P File Additional Info - IND - 047STPYIDPayment ID (Internal)NumericGeneric Edit150
58F75I744Service Tax Payment File - IND - 041PFPYIDPayment ID (Internal)NumericGeneric Edit150
59F75I754Advance Service Tax Payment File - IND -041APPYIDPayment ID (Internal)NumericGeneric Edit150
60F75IUI7Service Tax Credit Register - Work File - IND1WFPYIDPayment ID (Internal)NumericGeneric Edit150
TOP75J: Japan
61F750411Withholding Tax Detail - Japan - 0411JXPYIDPayment ID (Internal)NumericGeneric Edit150
TOP76A: Argentina
62F760414AA/P Payment Detail Tag Table - ARG - 04 - 76A1V1PYIDPayment ID (Internal)NumericGeneric Edit150
63F76A0440Check details RG 1547 - ARG - 04 - 76A1CDPYIDPayment ID (Internal)NumericGeneric Edit150
64F76A40Withholding Certificates Legal Number - 76A2WCPYIDPayment ID (Internal)NumericGeneric Edit150
65F76A414PPurge - A/P Payment Detail - ARG - 04 - 76A1V1PYIDPayment ID (Internal)NumericGeneric Edit150
66F76A48CERG A/P - Control Payments -ARG - 04 - 76A1PIPYIDPayment ID (Internal)NumericGeneric Edit150
67F76A49CERG A/R - Control Receipts - ARG - 03B - 76A1CRPYIDPayment ID (Internal)NumericGeneric Edit150
68F76A60Receipts Header Argentine Tag File - 03B - 76A1BYPYIDPayment ID (Internal)NumericGeneric Edit150
69F76A60Z1Receipt Header Argentine Tag File Batch Input - ARG - - 76A6TFPYIDPayment ID (Internal)NumericGeneric Edit150
70F76A82A/P Payment Control Group File - ARG - 04 - 76A1C6PYIDPayment ID (Internal)NumericGeneric Edit150
71F76A8500Tag File F03B14 - ARG - 03B - 76A1TFPYIDPayment ID (Internal)NumericGeneric Edit150
72F76A8510Tag File F76A60 - ARG - 03B - 76A1TFPYIDPayment ID (Internal)NumericGeneric Edit150
73F76A85Z1Tag File F76A60 Batch Entry - ARG - 03B - 76A6BEPYIDPayment ID (Internal)NumericGeneric Edit150
74F76AUI82Draft - Drafts Work File - ARG - 03B - 03B3WFPYIDPayment ID (Internal)NumericGeneric Edit150
75F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A3WFPYIDPayment ID (Internal)NumericGeneric Edit150
TOP76B: Brazil
76F76B8602IN86-Work Table for Suppliers and Customers - 0420PRPYIDPayment ID (Internal)NumericGeneric Edit150
TOP76C: Colombia
77F76C0003VAT Certificates Retention - COL - 76C13CRPYIDPayment ID (Internal)NumericGeneric Edit150
78F76C034AA/R Check Detail file As Of - COL - 03B1RZPYIDPayment ID (Internal)NumericGeneric Edit150
79F76C4F01DIAN Formats File by Payment - COL - 042FPPYIDPayment ID (Internal)NumericGeneric Edit150
TOP76H: Chile
80F76H402Chilean A/P Doc Lines Print Mark - CHI - 04 - 76H1LPPYIDPayment ID (Internal)NumericGeneric Edit150
TOP76M: Mexico
81F76M0314Receipt Detail Tag File - Mexico1MAPYIDPayment ID (Internal)NumericGeneric Edit150
82F76M0414F0414 - Payment Detail Tag File - Mexico1RTPYIDPayment ID (Internal)NumericGeneric Edit150
83F76M413Manual Payment Header Additional Details - MEX - 041MWPYIDPayment ID (Internal)NumericGeneric Edit150
84F76M413AWithholding Certificate Information - MEX - 041WCPYIDPayment ID (Internal)NumericGeneric Edit150
85F76M414A/P Matching Detail Withholding Information - MEX - 041MWPYIDPayment ID (Internal)NumericGeneric Edit150
86F76M930AR VAT on Gain/loss MEX - 76M1APPYIDPayment ID (Internal)NumericGeneric Edit150
87F76M940AP VAT on Gain/loss - MEX - 76M1APPYIDPayment ID (Internal)NumericGeneric Edit150
88F76M990GL VAT on Gain/loss MEX - 76M18GLPYIDPayment ID (Internal)NumericGeneric Edit150
TOP76P: Peru
89F76P414TF0414 Tag File - PER - 04 - 76P1P4PYIDPayment ID (Internal)NumericGeneric Edit150
TOP76V: Venezuela
90F76VLV02Temporal for receipts from F03B14 - VEN - 03B - 76V1COPYIDPayment ID (Internal)NumericGeneric Edit150
TOP89: Conversion Programs
91F0917SNeeded for upgrade for XE and below5GDPYIDPayment ID (Internal)NumericGeneric Edit150