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

18 columns | Print definition?920 | DLNID

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger133GLDLNIDDistributionLine NumberNumericGeneric Edit63
TOP09: General Accounting
2F0911PPurge - Account Ledger133GLDLNIDDistributionLine NumberNumericGeneric Edit63
3F0911Z1Journal Entry Transactions - Batch File185VNDLNIDDistributionLine NumberNumericGeneric Edit63
4F0911Z4F0911 Interoperability Table160SZDLNIDDistributionLine NumberNumericGeneric Edit63
TOP40: Inventory/OP Base
5F4209Held Orders25HODLNIDDistributionLine NumberNumericGeneric Edit63
TOP42: Sales Management
6F42800G1Sales Update G Batch Detail Workfile124DGDLNIDDistributionLine NumberNumericGeneric Edit63
TOP43: Procurement
7F43147Freight Distribution Workfile11FDDLNIDDistributionLine NumberNumericGeneric Edit63
8F4314ZVoucher Match Selection File4PNDLNIDDistributionLine NumberNumericGeneric Edit63
9F4316Purchase Order Multiple Account File6P3DLNIDDistributionLine NumberNumericGeneric Edit63
10F4316TPurchase Order Multiple Account Tag File6P3DLNIDDistributionLine NumberNumericGeneric Edit63
11F4317Purchase Order Detail Non-Billable6PDDLNIDDistributionLine NumberNumericGeneric Edit63
12F43199P.O. Detail Ledger File - Flexible Version213OLDLNIDDistributionLine NumberNumericGeneric Edit63
13F43632ZOpen Purchase Order by Item Work File10OIDLNIDDistributionLine NumberNumericGeneric Edit63
TOP43A: Purchase Order Receipt/Routing
14F43126Purchase Order Receiver Multiple Account8P4DLNIDDistributionLine NumberNumericGeneric Edit63
15F43126TPurchase Order Receiver Multiple Account Tag File8P4DLNIDDistributionLine NumberNumericGeneric Edit63
16F43127Purchase Order Receiver Non-Billable8PRDLNIDDistributionLine NumberNumericGeneric Edit63
TOP43B: Voucher Match and Landed Cost
17F43146TVoucher Match Multiple Account Tag File6P5DLNIDDistributionLine NumberNumericGeneric Edit63
TOP43E: Requisition Self Service
18F43E16Requisition Multiple Account File6P3DLNIDDistributionLine NumberNumericGeneric Edit63