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?920 | CN

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger49GLCNPayment NumberStringGeneric Edit80
TOP03B: Enhanced Accounts Receivable
2F09UI011Receipt Prepost Work File32GLCNPayment NumberStringGeneric Edit80
TOP04: Accounts Payable
3F045141099 Merged Worktables (F045141:F045143)24G1CNPayment NumberStringGeneric Edit80
4F0451411099 G/L Worktable24G1CNPayment NumberStringGeneric Edit80
5F0451431099 A/P Worktable24G1CNPayment NumberStringGeneric Edit80
6F09UI005Tax Offsets User Index18GLCNPayment NumberStringGeneric Edit80
TOP09: General Accounting
7F0911PPurge - Account Ledger49GLCNPayment NumberStringGeneric Edit80
8F0911RWF - Account Ledger Reconciliation40GLCNPayment NumberStringGeneric Edit80
9F0911Z1Journal Entry Transactions - Batch File66VNCNPayment NumberStringGeneric Edit80
10F0911Z4F0911 Interoperability Table71SZCNPayment NumberStringGeneric Edit80
11F09505WF - Bank File of Cleared Checks.2GNCNPayment NumberStringGeneric Edit80
12F09UI007Match Bank Tape to Recon File - ONE WORLD ONLY1GLCNPayment NumberStringGeneric Edit80
13F09UI015Indexed Computations Multi-Tiered Entries49GLCNPayment NumberStringGeneric Edit80
TOP42: Sales Management
14F42800G1Sales Update G Batch Detail Workfile71DGCNPayment NumberStringGeneric Edit80
TOP76A: Argentina
15F76A42CERG G/L - Work File - ARG - 09 - 76A8TFCNPayment NumberStringGeneric Edit80