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

15 columns | Print definition?812 | PS01

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP34A: Advanced Planning & Scheduling
1F34A60Last Outbound Purchase Order/Transfer Order8OBPS01Transfer/Direct Ship FlagCharacterGeneric Edit10
TOP43: Procurement
2F43080Approvals Fields Constants150PDPS01Transfer/Direct Ship FlagCharacterGeneric Edit10
3F4311Purchase Order Detail File150PDPS01Transfer/Direct Ship FlagCharacterGeneric Edit10
4F4311ZPurchase Order Generator File154PWPS01Transfer/Direct Ship FlagCharacterGeneric Edit10
5F4311Z1Purchase Order Detail Unedited Transaction Table163SZPS01Transfer/Direct Ship FlagCharacterGeneric Edit10
6F43199P.O. Detail Ledger File - Flexible Version150OLPS01Transfer/Direct Ship FlagCharacterGeneric Edit10
TOP47: Electronic Commerce
7F47017EDI Purchase Order Detail - Outbound201SZPS01Transfer/Direct Ship FlagCharacterGeneric Edit10
8F47022EDI P.O. Acknowledgment Detail - Inbound201SZPS01Transfer/Direct Ship FlagCharacterGeneric Edit10
9F47072EDI Receiving Advice Detail - Inbound207SZPS01Transfer/Direct Ship FlagCharacterGeneric Edit10
10F47077EDI Receiving Advice Detail - Outbound208SZPS01Transfer/Direct Ship FlagCharacterGeneric Edit10
11F47097EDI Request for Quote Detail - Outbound202SZPS01Transfer/Direct Ship FlagCharacterGeneric Edit10
12F47102EDI Response to RFQ Detail - Inbound202SZPS01Transfer/Direct Ship FlagCharacterGeneric Edit10
13F47142EDI P.O. Change Acknowledgment Detail - Inbound203SZPS01Transfer/Direct Ship FlagCharacterGeneric Edit10
14F47157EDI Shipping Schedule Detail - Outbound173SZPS01Transfer/Direct Ship FlagCharacterGeneric Edit10
TOP89: Conversion Programs
15F43199ATemp F43199 for ERP 9.0 Upgrade150OLPS01Transfer/Direct Ship FlagCharacterGeneric Edit10