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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9 columns | Print definition?910 | URNUM01

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP41: Inventory Management
1F4132Usage Header (FUTURE)27UHURNUM01User Defined NumericNumericGeneric Edit150
2F4133Usage Detail (FUTURE)42UDURNUM01User Defined NumericNumericGeneric Edit150
TOP76A: Argentina
3F76A0209Header & Footer Invoice/ShipmentNote History WF - ARG - 76A85HFURNUM01User Defined NumericNumericGeneric Edit150
4F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A85HFURNUM01User Defined NumericNumericGeneric Edit150
5F76A0219Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A56DLURNUM01User Defined NumericNumericGeneric Edit150
6F76A021PDetail Lines Inv./ShipmentNote History WF Purge - ARG - 76A56DLURNUM01User Defined NumericNumericGeneric Edit150
7F76AUI20Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A85HFURNUM01User Defined NumericNumericGeneric Edit150
8F76AUI21Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A56DLURNUM01User Defined NumericNumericGeneric Edit150
TOP89: Conversion Programs
9F186407TLabor Rules tage file two7OBURNUM01User Defined NumericNumericGeneric Edit150