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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28 columns | Print definition?920 | CKNU

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F004201Prepayment Transaction Table37PTCKNUReceipt NumberStringGeneric Edit250
2F0911Account Ledger134GLCKNUReceipt NumberStringGeneric Edit250
TOP03B: Enhanced Accounts Receivable
3F03B11Z1Batch Invoices85VJCKNUReceipt NumberStringGeneric Edit250
4F03B13Receipts Header2RYCKNUReceipt NumberStringGeneric Edit250
5F03B13PReceipts Header Purge File2RYCKNUReceipt NumberStringGeneric Edit250
6F03B13Z1Electronic Receipts Input6RUCKNUReceipt NumberStringGeneric Edit250
7F03B13Z2F03B13 Interoperability Table15SYCKNUReceipt NumberStringGeneric Edit250
8F03B14Receipts Detail3RZCKNUReceipt NumberStringGeneric Edit250
9F03B14PReceipts Detail Purge File3RZCKNUReceipt NumberStringGeneric Edit250
10F03B14Z2F03B14 Interoperability Table16SZCKNUReceipt NumberStringGeneric Edit250
11F03B575Auto Debit Invoice Select and Build2RDCKNUReceipt NumberStringGeneric Edit250
12F03B672Draft Remittance5RDCKNUReceipt NumberStringGeneric Edit250
TOP09: General Accounting
13F0911PPurge - Account Ledger134GLCKNUReceipt NumberStringGeneric Edit250
14F0911RWF - Account Ledger Reconciliation76GLCKNUReceipt NumberStringGeneric Edit250
15F0911Z1Journal Entry Transactions - Batch File186VNCKNUReceipt NumberStringGeneric Edit250
16F0911Z4F0911 Interoperability Table161SZCKNUReceipt NumberStringGeneric Edit250
17F09617Auto Bank Statement Detail54GMCKNUReceipt NumberStringGeneric Edit250
TOP74: EMEA Localization
18F74412Customer / Supplier Balance Worktable (A/P and A/R)10RPCKNUReceipt NumberStringGeneric Edit250
TOP74R: Russia
19F74R311Prepayment Detail Tax File - RUS - 03B28DECKNUReceipt NumberStringGeneric Edit250
20F74R3B14F03B14 Tag File - RUS - 03B - 74R3TFCKNUReceipt NumberStringGeneric Edit250
TOP74Y: Italy
21F743B14ISuspended IVA Generation - Receipt/Rebate Control-Ita - 03B5TICKNUReceipt NumberStringGeneric Edit250
TOP75C: China
22F75C010WAP & AR XML Workfile - China -75C23AACKNUReceipt NumberStringGeneric Edit250
TOP75I: India
23F75I611TCS Prepayment Transaction File - IND-03B9TTCKNUReceipt NumberStringGeneric Edit250
TOP76A: Argentina
24F76A0440Check details RG 1547 - ARG - 04 - 76A2CDCKNUReceipt NumberStringGeneric Edit250
25F76AUI82Draft - Drafts Work File - ARG - 03B - 03B4WFCKNUReceipt NumberStringGeneric Edit250
26F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A21WFCKNUReceipt NumberStringGeneric Edit250
TOP76C: Colombia
27F76C034AA/R Check Detail file As Of - COL - 03B2RZCKNUReceipt NumberStringGeneric Edit250
TOP76M: Mexico
28F76M0314Receipt Detail Tag File - Mexico3MACKNUReceipt NumberStringGeneric Edit250