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
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

910: Top 10 requests

1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
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
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F42119SDSales Order History File
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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15 columns | Print definition?910 | AM2 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger48RPAM2Account Mode - G/LCharacterUDC10
TOP03B: Enhanced Accounts Receivable
2F03B11Customer Ledger49RPAM2Account Mode - G/LCharacterUDC10
3F03B11PCustomer Ledger Purge File49RPAM2Account Mode - G/LCharacterUDC10
4F03B11Z1Batch Invoices66VJAM2Account Mode - G/LCharacterUDC10
5F03B11Z2F03B11 Interoperability Table62SYAM2Account Mode - G/LCharacterUDC10
6F03B14Receipts Detail67RZAM2Account Mode - G/LCharacterUDC10
7F03B14PReceipts Detail Purge File67RZAM2Account Mode - G/LCharacterUDC10
8F03B14Z2F03B14 Interoperability Table80SZAM2Account Mode - G/LCharacterUDC10
9F03B575Auto Debit Invoice Select and Build58RDAM2Account Mode - G/LCharacterUDC10
TOP11: Multi Currency
10F1114Company Conversions Parameter File20C2AM2Account Mode - G/LCharacterUDC10
TOP47: Electronic Commerce
11F47057EDI Payment Order Remittance Advice - Outbound97D3AM2Account Mode - G/LCharacterUDC10
12F47057WEDI Payment Order Remittance Advice - Work97D3AM2Account Mode - G/LCharacterUDC10
TOP74: EMEA Localization
13F74900Foreign Receivables and Payables - EMEA56RPAM2Account Mode - G/LCharacterUDC10
TOP76C: Colombia
14F76C031AA/R Customer ledger As Of - F76C031A - COL - 0447RPAM2Account Mode - G/LCharacterUDC10
15F76C034AA/R Check Detail file As Of - COL - 03B66RZAM2Account Mode - G/LCharacterUDC10

User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.

TOPUDC H09 / AM (Account Method (G/L)) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1         1Short IDN
2         2Long IDN
3         3Long (Unstructured)N