JD Edwards Enterprise One table definition reference


Implementation Guides |  920 VMs | Schema:
920 910 812
System  Table 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

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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
7F42119SDSales Order History File
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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8 columns | Print definition?920 | NPAY

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP05A: PeopleSoft HR & PR Foundation
1F06345Historical Payroll Register32JLNPAYAmount - Net PayNumericGeneric Edit152
TOP07: Payroll
2F06053Interim Check Parameters File7YWNPAYAmount - Net PayNumericGeneric Edit152
3F06156Pay Check History Summary14YUNPAYAmount - Net PayNumericGeneric Edit152
4F06350IWF - Paycheck (Interims)34Y4NPAYAmount - Net PayNumericGeneric Edit152
5F06560Bank Reconciliation - Issue File3Y8NPAYAmount - Net PayNumericGeneric Edit152
6F06561Bank Reconciliation - Paid File3Y9NPAYAmount - Net PayNumericGeneric Edit152
7F07350Payment File21Y0NPAYAmount - Net PayNumericGeneric Edit152
TOP08U: PeopleSoft HR US
8F08360Nondiscrimination Groups25HENPAYAmount - Net PayNumericGeneric Edit152