E1upgrade Purge Tables
E1upgrade Purge Tables
E1upgrade Purge Tables
JD Edwards EnterpriseOne
IMPLEMENTATION NOTICE
DUE TO THE NATURE OF THE PRODUCT ARCHITECTURE, IT MAY NOT BE POSSIBLE TO SAFELY
INCLUDE ALL FEATURES DESCRIBED IN THIS DOCUMENT WITHOUT RISKING SIGNIFICANT
DESTABILIZATION OF THE CODE.
INTRODUCTION
Some tables in the JD Edwards EnterpriseOne database have purge UBEs
Use this guide to identify opportunities to
(Universal Batch Engine) that can be used to reduce the amount of data you
reduce your data volume before an
upgrade. convert during an upgrade. In addition, some data it is rebuilt by the system during
normal processing and can therefore be emptied before the upgrade is begun. Use
the following information to determine where you might be able to reduce the
amount of data you will convert. As with all purges, you should carefully consider
your purge criteria, including but not limited to how long you need to keep history
records for reference and audit, any legal requirements for retaining data, what
reporting you may want to do, etc.
Address Book
01 F0101Z2
Interoperability
Supplier Master
01 F0401Z1
- Batch Upload
Supplemental
F01093 Database -
Narrative
Address Book -
F0111
Who's Who
Address Book -
F0115
Phone Numbers
Electronic
F01151
Address
Address by
F0116
Date
Alternate
F01161
Address
Address
Organization
F0150
Structure
Master
Customer
F03012 Master by Line
of Business
Auto Debit
F03B575 Invoice Select
and Build
Auto Debit
F03B571
Batch Control
Purge Electronic
Electronic
R03B0041A Receipt (New 03B F03B13Z1 M Accounts Receivable
Receipts Input
Version)
A/R Statistical
A/R Statistical
R03B163 History 03B F03B16 L Accounts Receivable
History
Purge/Repost
A/R Notification
F03B20
History
Statement/Notificati
R03B5010 03B L Accounts Receivable
on Purge
A/R Notification
F03B21
History Detail
Invoice Total -
Invoice Transaction
R03B800 03B F76A09 ARG - 03B - H Accounts Receivable
Purge
76A
Taxes - Tax
Amounts by
F76A19 Invoice Suffix -
ARG - 03B -
76A
Credit Invoice
Header -
F76A21
F76A21 - ARG -
3B - 76A
Credit Invoice
Detail - F76A22
F76A22
- ARG - 3B -
76A
Credit Invoice
Withholdings -
F76A23
F76A23 - ARG -
03B - 76A
Taxes - Tax
Amounts by
F76A18 Sales Order
Line - ARG -
03B - 76A
Header &
Footer Invoice/
Shipment
F76A0209
Note History
WF - ARG -
76A
Detail Lines
Invoice/
Shipment
F76A0219
Note History
WF - ARG - -
76A
Customer
F03B11
Ledger
Receipts
Receipt F03B13
R03B801 03B Header M Accounts Receivable
Transaction Purge
F03B14 Receipts Detail
Voucher
F0411Z1 Transactions -
Batch Upload
Purge Batch
R0411Z1P 04 H Accounts Payable
Vouchers
Journal Entry
F0911Z1 Transactions -
Batch File
Accounts Payable
A/P Payee Control
R0450P 04 F0450 Payee Control L and Base Currency
File Purge
Conversion
Accounts
F0411
Payable Ledger
Accounts
Payable -
F0413
Matching
Purge Closed A/P Document
R04800 04 H Accounts Payable
Records
Accounts
Payable
F0414 Matching
Document
Detail
Human Capital
R08042P Purge HR History 05A F08042 HR History M
Management
Employee
Purge Batch Time
R05116Z1P 05T F06116Z1 Transactions - L Time and Labor
Entry
Batch File
Journal Entry
F0911Z1 Transactions -
Purge Store and Batch File
R0041Z1P Forward 09 L General Accounting
Transactions
Transaction
F0041Z1
Control File
Journal Entry
Purge Batch
R0911Z1P 09 F0911Z1 Transactions - M General Accounting
Journal Entries
Batch File
Electronic Bank
F09610 Statement
Staging Header
Purge Staging
R09610 09 L General Accounting
Tables
Electronic Bank
F09611 Statement
Staging Detail
Auto Bank
F09616 Statement
Purge Auto Bank Header
R09615 09 L General Accounting
Statement Tables
Auto Bank
F09617 Statement
Detail
Delete Account
R09814 09 F0901 Account Master H General Accounting
Master Records
Business Unit
F0006
Master
Delete Business
R09925 09 M General Accounting
Unit/Company
Company
F0010
Constants
Account
PC Budget Upload
R0902ZP 14 F0902Z1 Balances - L General Accounting
Purge
Batch File
Purge Forecast
R1403P 14 F1403 Forecast Basis L General Accounting
Basis
Forecast
F1404 Results -
Purge Forecast Header
R1404P 14 L General Accounting
Results
Forecast
F14041
Results - Detail
Application
Purge Work Center Work Center Processed records may
R30006Z1 30 F30006Z1 M Fundamentals
Transactions Transaction File be eligible for purging.
Interoperability
Application
Purge BOM Bill of Material Processed records may
R3002Z1P 30 F3002Z1 M Fundamentals
Transactions Transaction File be eligible for purging.
Interoperability
Routing Application
Purge Routing Processed records may
R3003Z1P 30 F3003Z1 Transactions M Fundamentals
Transactions be eligible for purging.
File Interoperability
Work Order
F3111
Parts List
Purge closed work orders;
Shop Floor optionally purge all closed
Work Order Purge Work Order Management and work order prior to a
R4801P 31 F3112 H
Program Routing Capital Asset specific start date to
Management preserve some history in
the new system.
Work Order
F31122 Time
Transactions
Application
Fundamentals
Outbound Work Outbound Work Processed records may
R4801Z1P 31 F4801Z1 M Interoperability and
Order Purge Order Header be eligible for purging.
Base Currency
Conversion
Table can be purged, it is
<none, can Capacity
<none> 33 F3311 H rebuilt by the next
be emptied> Message File
execution of CRP.
Table can be purged, it is
<none, can Capacity
<none> 33 F3312 H rebuilt by the next
be emptied> Pegging
execution of CRP.
Table can be purged, it is
<none, can MPS/MRP/DRP
<none> 34 F3411 H rebuilt by the next
be emptied> Message File
execution of MRP.
MPS/MRP/DRP
Table can be purged, it is
<none, can Lower Level
<none> 34 F3412 H rebuilt by the next
be emptied> Requirements
execution of MRP.
File
Valuation
F39061
Period Table
Period
Purge Stock F39063 Additional Advanced Stock
R39900 39 Quantity Table L
Valuation Records Valuation
Valuation
F39064 Document
Summary Table
Crush and
R40G150P F40G150 Purge 40G F40G150 Purchase M
Report Details
Cumulative
F40R12
Quantities
Product CUM
Purge CUM History F40R23 Demand Scheduling
R40R093 40R Model H
Record Execution
Carton CUM
F40R24
Model
Cumulative
F40R42
Quantity History
Demand
F40R143
Address History
EDI Shipping
F47036 Notice Header -
Outbound
EDI Shipping
F470371 Notice Detail -
Outbound
Tag for
F470371 - EDI
F470371T shipping Notice
Detail -
Outbound
EDI ASN
Demand
F470372
Scheduling
Detail
EDI ASN
F470373
Shipping
EDI ASN
F470374 Demand
Addresses
EDI ASN
F470375 Packaging
Detail
EDI
F47191 Acknowledgem
ent Header
EDI
F47192 Acknowledgem
ent Error Detail
EDI
F47194 Acknowledgem
ent References
EDI
Acknowledgem
F47196
ent Name and
Addresses
EDI
F47198 Acknowledgem
ent Notes
EDI Demand
F47171
Header
EDI Demand
F47172
Detail
EDI Demand
F471721 Supplemental
Data
EDI Demand
F471722
Addresses
Demand Scheduling
R47190 EDI Demand Purge 40R H
EDI Demand Execution
F471723
Contact Names
EDI Demand
F471724 Contact
Numbers
EDI Demand
F47173 Scheduling
Detail
EDI Demand
F471731
Packaging
Unedited
Purge Item Cost Transaction Inventory
R4105Z1P 41 F4105Z1 L
Records Table - Item Management
Cost
Application
F4141 Cycle
Purge Cycle Count Fundamentals
Count Unedited
R4141Z1P Transaction 41 F4141Z1 L Interoperability and
Transaction
Records Inventory
Table
Management
EDI Product
Activity Data
F47121
Header -
Inbound
EDI Product
EDI Product Activity F47122 Activity Data Base Currency
R47128A Data Inbound 41 Detail - Inbound L
Conversion
Purge
EDI Product
Activity Data
F47123
(SDQ) -
Inbound
EDI Product
EDI Product Activity
Activity Data Base Currency
R47129A Data Outbound 41 F47126 L
Header - Conversion
Purge
Outbound
EDI Product
Activity Data
F47127
Detail -
Outbound
EDI Product
Activity Data
F47128
(SDQ) -
Outbound
Base Currency
Purge Sales Order Sales Order Conversion and
R4211P 42 F4211 H
Detail (F4211) Detail File Sales Order
Management
EDI Invoice
Additional
F470461
Header -
Outbound
EDI Invoice
F470462 Expanded
Header (Sales)
EDI Invoice
F47047 Detail (Sales) -
Outbound
EDI Invoice
Additional
F470471
Detail -
Outbound
EDI Invoice
F470473
Detail Charges
EDI Order
F4706 Address
Information
EDI Receiving
F47072 Advice Detail -
Inbound
EDI Invoice
Additional
F470461
Header –
Outbound
EDI Invoice
F470462 Expanded
Header (Sales)
EDI Invoice
F47047 Detail (Sales) –
Outbound
EDI Invoice
Additional
F470471
Detail -
Outbound
EDI Invoice
F470473
Detail Charges
EDI Order
F4706 Address
Information
EDI Receiving
F47072 Advice Detail -
Inbound
EDI Invoice
Additional
F470461
Header -
Outbound
EDI Invoice
F470462 Expanded
Header (Sales)
EDI Invoice
F47047 Detail (Sales) -
Outbound
EDI Invoice
Additional
F470471
Detail -
Outbound
EDI Invoice
F470473
Detail Charges
EDI Order
F4706 Address
Information
EDI Receiving
F47072 Advice Detail -
Inbound
EDI Invoice
F47046 Header (Sales)
- Outbound
EDI Invoice
Additional
F470461
Header -
Outbound
EDI Invoice
F470462 Expanded
Header (Sales)
EDI Invoice
F47047 Detail (Sales) -
Outbound
EDI Invoice
F470473
Detail Charges
EDI Order
F4706 Address
Information
EDI Receiving
F47072 Advice Detail -
Inbound
Procurement and
Detail (F4311) Purchase Order
R4311P 43 F4311 H Base Currency
Purge Detail File
Conversion
Procurement and
Purchase Order
R43960 Close Text Lines 43 F4311 M Base Currency
Detail File
Conversion
Base Currency
EDI Purchase EDI Purchase
Conversion and
R47019 Order Outbound 43 F47016 Order Header - H Product Code 47
Applications
Purge Outbound
Interoperability
EDI P.O.
EDI P.O.
Acknowledgme Base Currency
R47028 Acknowledgment 43 F47021 H Product Code 47
nt Header - Conversion
Inbound Purge
Inbound
EDI Invoice
F47041 Header -
Inbound
EDI Invoice
F47042
Detail - Inbound
EDI Invoice
F47044 Summary -
EDI Invoice Inbound Base Currency
R47048 43 H Product Code 47
Inbound Purge Conversion
EDI Order Text
F4714
Lines - Header
EDI Order
F4706 Addres
Information
EDI Purchase
EDI P.O. Change Order Change Base Currency
R47139 43 F47136 H Product Code 47
Outbound Purge Header - Conversion
Outbound
EDI P.O.
EDI P.O. Change Change
Base Currency
R47148 Acknowledgment 43 F47141 Acknowledgme H Product Code 47
Conversion
Inbound Purge nt Header -
Inbound
Recept Routing
Purge Receipt Unedited Base Currency
R43092Z1P 43A F43092Z1 M
Routing Records Transaction Conversion
Table
Procurement and
Receiver (F43121) Purchase Order
R43121P 43A F43121 H Base Currency
Purge Receiver File
Conversion
Receipts
Purge for Receipts Unedited Base Currency
R43121Z1P 43A F43121Z1 H
Interoperability Transaction Conversion
Table
Base Currency
EDI Receiving EDI Receiving
Conversion and
R47078 Advice Inbound 43A F47071 Advice Header - H Product Code 47
Applications
Purge Inbound
Interoperability
WMS Purge
Warehouse Warehouse
R4600P Movement 46 F4600 H
Requests Management
Information
EDI Payment
F47056 Order Header -
Outbound
EDI Payment
F470561 Order Bank N &
A - Outbound
EDI Payment
F470562 Order Vendor N
& A - Outbound
Purge Outbound
R47059 47 M Accounts Payable
Payment Order
EDI Payment
F470563 Order Payee N
& A - Outbound
EDI Payment
Order
F47057 Remittance
Advice -
Outbound
EDI
Lockbox/Payme
F47111
nt Header -
Transaction
EDI Lockbox
F47112 Header -
Transaction
EDI Lockbox
R47118 47 EDI M
Inbound Purge
F47113 Lockbox/Payme
nt Detail - Batch
EDI
Lockbox/Payme
F47114
nt Detail -
Payment
JDEM Multi
F01131M
Level Message
Purges any completed
Purge Completed PPAT Message Technical work center tasks and
R01131P H90 F01133 M
Tasks Detail File Foundation corresponding generic
text in the F00165 table.
Media Objects
F00165
Storage
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