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
2F9671SDSoftware Update Detail Table
3F0101ABAddress Book Master
4F4101IMItem Master
5F0911GLAccount Ledger
6F4311PDPurchase Order Detail File
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F03012AICustomer Master by Line of Business
10F41021LIItem Location File

910: Top 10 requests

1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F03B11RPCustomer Ledger
8F4311PDPurchase Order Detail File
9F0411RPAccounts Payable Ledger
10F4111ILItem Ledger File

812: Top 10 requests

1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F42119SDSales Order History File
7F0006MCBusiness Unit Master
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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53 columns | Print definition?812 | VR03

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4001ZBatch Receiver File - Order Headings117SYVR03ReferenceStringGeneric Edit250
2F4201Z1Sales Order Header Unedited Transaction File106SYVR03ReferenceStringGeneric Edit250
3F4211Z1Sales Order Detail Unedited Transaction File215SZVR03ReferenceStringGeneric Edit250
TOP42: Sales Management
4F4201Sales Order Header File93SHVR03ReferenceStringGeneric Edit250
5F42019Sales Order Header History File93SHVR03ReferenceStringGeneric Edit250
6F4211Sales Order Detail File202SDVR03ReferenceStringGeneric Edit250
7F42119Sales Order History File202SDVR03ReferenceStringGeneric Edit250
8F42199S.O. Detail Ledger File202SLVR03ReferenceStringGeneric Edit250
9F42UI01SO Header Cache File (MBF)131ZHVR03ReferenceStringGeneric Edit250
10F42UI11SO Detail Cache File (MBF)160ZDVR03ReferenceStringGeneric Edit250
11F47027TTag for F47027 - EDI P.O. Acknowledgment Detail - Outbound38UZVR03ReferenceStringGeneric Edit250
12F47047TTag for F47047- EDI Invoice Detail (Sales) - Outbound38UZVR03ReferenceStringGeneric Edit250
13F47107TTag for F47107- EDI Response to RFQ Detail - Outbound38UZVR03ReferenceStringGeneric Edit250
14F47147TTag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound38UZVR03ReferenceStringGeneric Edit250
TOP42B: Sales Order Entry
15F4011ZTBatch Receiver File - Order Details Tag31UZVR03ReferenceStringGeneric Edit250
16F47012TEDI Purchase Order Detail Tag - Inbound31UZVR03ReferenceStringGeneric Edit250
17F47092TEDI Request for Quote Detail Tag - Inbound31UZVR03ReferenceStringGeneric Edit250
18F47132TEDI Purchase Order Change Detail Tag - Inbound31UZVR03ReferenceStringGeneric Edit250
TOP43: Procurement
19F4301Z1Purchase Order Header Unedited Transaction Table98SYVR03ReferenceStringGeneric Edit250
20F43080Approvals Fields Constants192PDVR03ReferenceStringGeneric Edit250
21F4311Purchase Order Detail File207PDVR03ReferenceStringGeneric Edit250
22F4311ZPurchase Order Generator File236PWVR03ReferenceStringGeneric Edit250
23F4311Z1Purchase Order Detail Unedited Transaction Table201SZVR03ReferenceStringGeneric Edit250
24F43121Purchase Order Receiver File136PRVR03ReferenceStringGeneric Edit250
25F43121Z1Receipts Unedited Transaction Table199SZVR03ReferenceStringGeneric Edit250
TOP46: Warehouse Management
26F4600Warehouse Requests89R1VR03ReferenceStringGeneric Edit250
27F4611Warehouse Suggestions150R2VR03ReferenceStringGeneric Edit250
TOP47: Electronic Commerce
28F47011EDI Purchase Order Header - Inbound105SYVR03ReferenceStringGeneric Edit250
29F47016EDI Purchase Order Header - Outbound110SYVR03ReferenceStringGeneric Edit250
30F47017EDI Purchase Order Detail - Outbound219SZVR03ReferenceStringGeneric Edit250
31F47022EDI P.O. Acknowledgment Detail - Inbound219SZVR03ReferenceStringGeneric Edit250
32F47026EDI P.O. Acknowledgment Header - Outbound114SYVR03ReferenceStringGeneric Edit250
33F47031EDI Shipping Notice Header - Inbound104SYVR03ReferenceStringGeneric Edit250
34F47032EDI Shipping Notice Detail - Inbound158SZVR03ReferenceStringGeneric Edit250
35F47036EDI Shipping Notice Header - Outbound81SYVR03ReferenceStringGeneric Edit250
36F470371EDI Shipping Notice Detail - Outbound54SZVR03ReferenceStringGeneric Edit250
37F47046EDI Invoice Header (Sales) - Outbound146SYVR03ReferenceStringGeneric Edit250
38F47071EDI Receiving Advice Header - Inbound110SYVR03ReferenceStringGeneric Edit250
39F47072EDI Receiving Advice Detail - Inbound249SZVR03ReferenceStringGeneric Edit250
40F47076EDI Receiving Advice Header - Outbound109SYVR03ReferenceStringGeneric Edit250
41F47077EDI Receiving Advice Detail - Outbound237SZVR03ReferenceStringGeneric Edit250
42F47091EDI Request for Quote Header - Inbound105SYVR03ReferenceStringGeneric Edit250
43F47097EDI Request for Quote Detail - Outbound219SZVR03ReferenceStringGeneric Edit250
44F47101EDI Response to RFQ Header - Inbound110SYVR03ReferenceStringGeneric Edit250
45F47102EDI Response to RFQ Detail - Inbound219SZVR03ReferenceStringGeneric Edit250
46F47106EDI Response to RFQ Header - Outbound115SYVR03ReferenceStringGeneric Edit250
47F47131EDI Purchase Order Change Header - Inbound102SYVR03ReferenceStringGeneric Edit250
48F47136EDI Purchase Order Change Header - Outbound110SYVR03ReferenceStringGeneric Edit250
49F47141EDI P.O. Change Acknowledgment Header - Inbound110SYVR03ReferenceStringGeneric Edit250
50F47142EDI P.O. Change Acknowledgment Detail - Inbound221SZVR03ReferenceStringGeneric Edit250
51F47146EDI P.O. Change Acknowledgment Header - Outbound116SYVR03ReferenceStringGeneric Edit250
52F47156EDI Shipping Schedule Header - Outbound42SYVR03ReferenceStringGeneric Edit250
53F47157EDI Shipping Schedule Detail - Outbound50SZVR03ReferenceStringGeneric Edit250