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

23 columns | Print definition?812 | AID2

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger47RPAID2Account IDStringGeneric Edit80
TOP03B: Enhanced Accounts Receivable
2F03B11Customer Ledger48RPAID2Account IDStringGeneric Edit80
3F03B11PCustomer Ledger Purge File48RPAID2Account IDStringGeneric Edit80
4F03B11Z1Invoice Transactions - Batch File65VJAID2Account IDStringGeneric Edit80
5F03B11Z2F03B11 Interoperability Table61SYAID2Account IDStringGeneric Edit80
6F03B14A/R Check Detail File66RZAID2Account IDStringGeneric Edit80
7F03B14PReceipts Detail Purge File66RZAID2Account IDStringGeneric Edit80
8F03B14Z2F03B14 Interoperability Table79SZAID2Account IDStringGeneric Edit80
9F03B465A/R Netting Workfile53ROAID2Account IDStringGeneric Edit80
10F03B575Auto Debit Invoice Select and Build57RDAID2Account IDStringGeneric Edit80
TOP04: Accounts Payable
11F0411Accounts Payable Ledger47RPAID2Account IDStringGeneric Edit80
12F0411AWF - As Of - Accounts Payable Ledger47RPAID2Account IDStringGeneric Edit80
13F0411PPurge - Accounts Payable Ledger47RPAID2Account IDStringGeneric Edit80
14F0411Z1Voucher Transactions - Batch File65VLAID2Account IDStringGeneric Edit80
15F0411Z3F0411 Interoperability Table70SZAID2Account IDStringGeneric Edit80
TOP11: Multi Currency
16F1114Company Conversions Parameter File19C2AID2Account IDStringGeneric Edit80
TOP47: Electronic Commerce
17F47057EDI Payment Order Remittance Advice - Outbound96D3AID2Account IDStringGeneric Edit80
18F47057WEDI Payment Order Remittance Advice - Work96D3AID2Account IDStringGeneric Edit80
TOP74: EMEA Localization
19F74900Foreign Receivables and Payables - EMEA55RPAID2Account IDStringGeneric Edit80
TOP76A: Argentina
20F76A11Account ID Relationship - ARG - 002TFAID2Account IDStringGeneric Edit80
21F76A32A/P Account ID Relationship - ARG - 04 - 042X3AID2Account IDStringGeneric Edit80
TOP76C: Colombia
22F76C031AA/R Customer ledger As Of - F76C031A - COL - 0448RPAID2Account IDStringGeneric Edit80
23F76C034AA/R Check Detail file As Of - COL - 76C65RZAID2Account IDStringGeneric Edit80