JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides | 920 VMs | Schema:
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920: Top 10 requests

TablePrefixDescription
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

TablePrefixDescription
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
9F4111ILItem Ledger File
10F4311PDPurchase Order Detail File

812: Top 10 requests

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

57 columns | Print definition?812 | ASID

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger52GLASIDSerial NumberStringGeneric Edit250
TOP05T: Time Entry
2F063951Payroll Journal (Compressed) File14GLASIDSerial NumberStringGeneric Edit250
TOP07: Payroll
3F05290WF - Payroll Journal (Detail)14JRASIDSerial NumberStringGeneric Edit250
TOP09: General Accounting
4F0911PPurge - Account Ledger52GLASIDSerial NumberStringGeneric Edit250
5F0911RWF - Acct Ledger File for Reconciliation42GLASIDSerial NumberStringGeneric Edit250
6F0911Z1Journal Entry Transactions - Batch File69VNASIDSerial NumberStringGeneric Edit250
7F0911Z4F0911 Interoperability Table74SZASIDSerial NumberStringGeneric Edit250
8F0912Cost Allocations/Flex Budgeting26RJASIDSerial NumberStringGeneric Edit250
9F0912AIndex Computation Entry File22RIASIDSerial NumberStringGeneric Edit250
10F09UI015Indexed Computations Multi-Tiered Entries52GLASIDSerial NumberStringGeneric Edit250
TOP12: Fixed Assets
11F1201Asset Master File5FAASIDSerial NumberStringGeneric Edit250
12F1201PAsset Master Purge Table5FAASIDSerial NumberStringGeneric Edit250
13F1201Z1Unedited Asset Master Transactions18FAASIDSerial NumberStringGeneric Edit250
14F12911ERPost G/L to FA Exceptions Work File11GLASIDSerial NumberStringGeneric Edit250
TOP13: Plant/Equipment Management
15F1207Maintenance Schedule File3FWASIDSerial NumberStringGeneric Edit250
16F12071Equipment PM Schedule (Model)60FZASIDSerial NumberStringGeneric Edit250
17F1207PMaintenance Schedule Purge Table3FWASIDSerial NumberStringGeneric Edit250
18F12120Z1Unedited Meter Reading Transactions17SZASIDSerial NumberStringGeneric Edit250
19F1306Meter Reading Estimates3F5ASIDSerial NumberStringGeneric Edit250
20F1306PMeter Reading Estimates Purge Table3F5ASIDSerial NumberStringGeneric Edit250
21F1393Maintenance Rules14GOASIDSerial NumberStringGeneric Edit250
TOP13C: Condition-Base Maintenance
22F1310Condition-Based Alerts4CAASIDSerial NumberStringGeneric Edit250
23F1310Z1Unedited Condition-Based Alerts17CBASIDSerial NumberStringGeneric Edit250
TOP13E: Equipment Cost Analysis
24F1382Equipment Analysis Listing7ELASIDSerial NumberStringGeneric Edit250
25F1383Equipment Analysis Costs12ECASIDSerial NumberStringGeneric Edit250
TOP17: Customer Service Management
26F4801TZ2Warranty Claim/Supplier Recovery processing26WQASIDSerial NumberStringGeneric Edit250
TOP31: Shop Floor Control
27F4801Z1Outbound Work Order Header160SYASIDSerial NumberStringGeneric Edit250
TOP40R: Demand Scheduling
28F47UI002ASN Extract Packaging Work File46SPASIDSerial NumberStringGeneric Edit250
TOP41: Inventory Management
29F4111Item Ledger File50ILASIDSerial NumberStringGeneric Edit250
TOP42: Sales Management
30F42800G1Sales Update G Batch Detail Workfile26DGASIDSerial NumberStringGeneric Edit250
TOP43: Procurement
31F43080Approvals Fields Constants132PDASIDSerial NumberStringGeneric Edit250
32F4311Purchase Order Detail File132PDASIDSerial NumberStringGeneric Edit250
33F4311ZPurchase Order Generator File136PWASIDSerial NumberStringGeneric Edit250
34F4311Z1Purchase Order Detail Unedited Transaction Table145SZASIDSerial NumberStringGeneric Edit250
35F43121Purchase Order Receiver File52PRASIDSerial NumberStringGeneric Edit250
36F43121ZReceiver workfile42PWASIDSerial NumberStringGeneric Edit250
37F43121Z1Receipts Unedited Transaction Table69SZASIDSerial NumberStringGeneric Edit250
38F4314ZVoucher Match Selection File152PNASIDSerial NumberStringGeneric Edit250
39F43199P.O. Detail Ledger File - Flexible Version132OLASIDSerial NumberStringGeneric Edit250
TOP43Q: Strategic Sourcing
40F43Q11Event Detail19EDASIDSerial NumberStringGeneric Edit250
TOP44H: Homebuilder Management
41F44H73W1Lot Start - P.O. / Committment Generation Work File39CGASIDSerial NumberStringGeneric Edit250
TOP46: Warehouse Management
42F4620Carton Detail Information55CDASIDSerial NumberStringGeneric Edit250
TOP47: Electronic Commerce
43F47017EDI Purchase Order Detail - Outbound146SZASIDSerial NumberStringGeneric Edit250
44F47022EDI P.O. Acknowledgment Detail - Inbound146SZASIDSerial NumberStringGeneric Edit250
45F47032EDI Shipping Notice Detail - Inbound103SZASIDSerial NumberStringGeneric Edit250
46F470375EDI ASN Packaging Detail36AKASIDSerial NumberStringGeneric Edit250
47F47072EDI Receiving Advice Detail - Inbound147SZASIDSerial NumberStringGeneric Edit250
48F47077EDI Receiving Advice Detail - Outbound147SZASIDSerial NumberStringGeneric Edit250
49F47097EDI Request for Quote Detail - Outbound146SZASIDSerial NumberStringGeneric Edit250
50F47102EDI Response to RFQ Detail - Inbound146SZASIDSerial NumberStringGeneric Edit250
51F47137EDI Purchase Order Change Detail - Outbound147SZASIDSerial NumberStringGeneric Edit250
52F47142EDI P.O. Change Acknowledgment Detail - Inbound148SZASIDSerial NumberStringGeneric Edit250
53F47157EDI Shipping Schedule Detail - Outbound155SZASIDSerial NumberStringGeneric Edit250
TOP48: Work Order Processing
54F4801STPurge - Work Order Master Tag File13WAASIDSerial NumberStringGeneric Edit250
55F4801TWork Order Master Tag File13WAASIDSerial NumberStringGeneric Edit250
TOP48S: Service Billing
56F48S910Billing Detail Journal File29W2ASIDSerial NumberStringGeneric Edit250
TOP89: Conversion Programs
57F43199ATemp F43199 for ERP 9.0 Upgrade132OLASIDSerial NumberStringGeneric Edit250