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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17 columns | Print definition?920 | DKC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger51GLDKCDate - Check ClearedDateGeneric Edit60
TOP03: Accounts Receivable
2F0312A/R Batch Cash Application37RUDKCDate - Check ClearedDateGeneric Edit60
TOP03B: Enhanced Accounts Receivable
3F03B13Receipts Header57RYDKCDate - Check ClearedDateGeneric Edit60
4F03B13PReceipts Header Purge File57RYDKCDate - Check ClearedDateGeneric Edit60
5F03B13Z2F03B13 Interoperability Table70SYDKCDate - Check ClearedDateGeneric Edit60
6F03B672Draft Remittance56RDDKCDate - Check ClearedDateGeneric Edit60
7F09UI011Receipt Prepost Work File42GLDKCDate - Check ClearedDateGeneric Edit60
TOP04: Accounts Payable
8F09UI005Tax Offsets User Index48GLDKCDate - Check ClearedDateGeneric Edit60
TOP09: General Accounting
9F0911PPurge - Account Ledger51GLDKCDate - Check ClearedDateGeneric Edit60
10F0911RWF - Account Ledger Reconciliation80GLDKCDate - Check ClearedDateGeneric Edit60
11F0911Z1Journal Entry Transactions - Batch File68VNDKCDate - Check ClearedDateGeneric Edit60
12F0911Z4F0911 Interoperability Table73SZDKCDate - Check ClearedDateGeneric Edit60
13F09505WF - Bank File of Cleared Checks.5GNDKCDate - Check ClearedDateGeneric Edit60
14F09UI007Match Bank Tape to Recon File - ONE WORLD ONLY5GLDKCDate - Check ClearedDateGeneric Edit60
15F09UI015Indexed Computations Multi-Tiered Entries51GLDKCDate - Check ClearedDateGeneric Edit60
TOP42: Sales Management
16F42800G1Sales Update G Batch Detail Workfile72DGDKCDate - Check ClearedDateGeneric Edit60
TOP47: Electronic Commerce
17F47113EDI Lockbox/Payment Detail - Batch14Z3DKCDate - Check ClearedDateGeneric Edit60