JDE TABLES

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Implementation Guides | 920 VMs | Schema:
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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4111ILItem Ledger File
10F4311PDPurchase Order Detail File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0006MCBusiness Unit Master
5F0411RPAccounts Payable Ledger
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

99 columns | Print definition?920 | RCD | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F4801Z2Warranty Claim/Supplier Recovery processing15WSRCDReason CodeStringUDC30
TOP31: Shop Floor Control
2F31122Work Order Time Transactions38WTRCDReason CodeStringUDC30
3F31122SPurge Work Order Time Transactions38WTRCDReason CodeStringUDC30
4F31122STPurge Work Order Time Transactions Tag Table - Needed for u4WTRCDReason CodeStringUDC30
5F31122TWork Order Time Transactions Tag Table -- Needed for upgrade4WTRCDReason CodeStringUDC30
6F31122Z1Work Order Time Transactions Unedited Transaction Table49SZRCDReason CodeStringUDC30
TOP38: Agreement Management
7F38111Agreements Transaction Ledger60DZRCDReason CodeStringUDC30
TOP40: Inventory/OP Base
8F4001ZBatch Receiver File - Order Headings83SYRCDReason CodeStringUDC30
9F4011ZBatch Receiver File - Order Details189SZRCDReason CodeStringUDC30
10F4201Z1Sales Order Header Unedited Transaction File72SYRCDReason CodeStringUDC30
11F4211AUSales Order Detail Audit File33AURCDReason CodeStringUDC30
12F4211Z1Sales Order Detail Unedited Transaction File174SZRCDReason CodeStringUDC30
TOP41: Inventory Management
13F4111Item Ledger File39ILRCDReason CodeStringUDC30
14F4133Usage Detail (FUTURE)17UDRCDReason CodeStringUDC30
15F41UI001Inventory Transactions Detail File48ITRCDReason CodeStringUDC30
16F41UI002Inventory Transactions Batch File12TIRCDReason CodeStringUDC30
TOP41B: Bulk Stock Management
17F41511Bulk Product Transaction File35PARCDReason CodeStringUDC30
TOP41F: Apparel Management
18FCW31Proposal Order Line Details38LVRCDReason CodeStringUDC30
TOP42: Sales Management
19F4201Sales Order Header File59SHRCDReason CodeStringUDC30
20F42019Sales Order Header History File59SHRCDReason CodeStringUDC30
21F4211Sales Order Detail File161SDRCDReason CodeStringUDC30
22F42119Sales Order History File161SDRCDReason CodeStringUDC30
23F42199S.O. Detail Ledger File161SLRCDReason CodeStringUDC30
24F42565Invoice Print File163IWRCDReason CodeStringUDC30
25F42UI01SO Header Cache File (MBF)64ZHRCDReason CodeStringUDC30
26F42UI12Sales Order Detail Cache 2 (MBF)56ZDRCDReason CodeStringUDC30
27F42UI521Pick Slips Detail File112S9RCDReason CodeStringUDC30
28F42UI800Sales Detail Work File - Sales Update50SDRCDReason CodeStringUDC30
TOP42B: Sales Order Entry
29F42420Audit Log Transaction63ALRCDReason CodeStringUDC30
TOP43: Procurement
30F4301Purchase Order Header47PHRCDReason CodeStringUDC30
31F4301ZPO Header Work File51PARCDReason CodeStringUDC30
32F4301Z1Purchase Order Header Unedited Transaction Table60SYRCDReason CodeStringUDC30
33F43080Approvals Fields Constants123PDRCDReason CodeStringUDC30
34F43092ZReceipt Routing Work File32PVRCDReason CodeStringUDC30
35F43099Receipt Routing Ledger File12PORCDReason CodeStringUDC30
36F4311Purchase Order Detail File119PDRCDReason CodeStringUDC30
37F4311ZPurchase Order Generator File123PWRCDReason CodeStringUDC30
38F4311Z1Purchase Order Detail Unedited Transaction Table132SZRCDReason CodeStringUDC30
39F43121Purchase Order Receiver File31PRRCDReason CodeStringUDC30
40F43121ZReceiver workfile35PWRCDReason CodeStringUDC30
41F43121Z1Receipts Unedited Transaction Table48SZRCDReason CodeStringUDC30
42F4314ZVoucher Match Selection File130PNRCDReason CodeStringUDC30
43F43199P.O. Detail Ledger File - Flexible Version119OLRCDReason CodeStringUDC30
TOP43Q: Strategic Sourcing
44F43Q404Response Disallow7RJRCDReason CodeStringUDC30
45F43Q405Response Disallow Line8RKRCDReason CodeStringUDC30
46F43Q50Analyze Event Header23AVRCDReason CodeStringUDC30
47F43Q51Analyze Event Detail23EDRCDReason CodeStringUDC30
TOP44H: Homebuilder Management
48F4457Takeoff File (World)16JJRCDReason CodeStringUDC30
49F4458Takeoff (World)16JKRCDReason CodeStringUDC30
50F44H611Bid Details60BDRCDReason CodeStringUDC30
51F44H611WBid Details Work File64BWRCDReason CodeStringUDC30
52F44H711Lot Start Workfile69SWRCDReason CodeStringUDC30
53F44H711ZHB Lot Start Unedited Transaction File82SZRCDReason CodeStringUDC30
54F44H71W1Lot Start Generation Workfile69GWRCDReason CodeStringUDC30
55F44H73W1Lot Start - P.O. / Committment Generation Work File81CGRCDReason CodeStringUDC30
TOP47: Electronic Commerce
56F47011EDI Purchase Order Header - Inbound72SYRCDReason CodeStringUDC30
57F47012EDI Purchase Order Detail - Inbound190SZRCDReason CodeStringUDC30
58F47016EDI Purchase Order Header - Outbound62SYRCDReason CodeStringUDC30
59F47017EDI Purchase Order Detail - Outbound133SZRCDReason CodeStringUDC30
60F47021EDI P.O. Acknowledgment Header - Inbound62SYRCDReason CodeStringUDC30
61F47022EDI P.O. Acknowledgment Detail - Inbound133SZRCDReason CodeStringUDC30
62F47026EDI P.O. Acknowledgment Header - Outbound68SYRCDReason CodeStringUDC30
63F47027EDI P.O. Acknowledgment Detail - Outbound190SZRCDReason CodeStringUDC30
64F47031EDI Shipping Notice Header - Inbound57SYRCDReason CodeStringUDC30
65F47032EDI Shipping Notice Detail - Inbound100SZRCDReason CodeStringUDC30
66F47037EDI Shipping Notice Detail - Outbound151SZRCDReason CodeStringUDC30
67F470371EDI Shipping Notice Detail - Outbound171SZRCDReason CodeStringUDC30
68F47046EDI Invoice Header (Sales) - Outbound68SYRCDReason CodeStringUDC30
69F47047EDI Invoice Detail (Sales) - Outbound190SZRCDReason CodeStringUDC30
70F47071EDI Receiving Advice Header - Inbound63SYRCDReason CodeStringUDC30
71F47072EDI Receiving Advice Detail - Inbound134SZRCDReason CodeStringUDC30
72F47076EDI Receiving Advice Header - Outbound63SYRCDReason CodeStringUDC30
73F47077EDI Receiving Advice Detail - Outbound134SZRCDReason CodeStringUDC30
74F47091EDI Request for Quote Header - Inbound72SYRCDReason CodeStringUDC30
75F47092EDI Request for Quote Detail - Inbound190SZRCDReason CodeStringUDC30
76F47096EDI Request for Quote Header - Outbound62SYRCDReason CodeStringUDC30
77F47097EDI Request for Quote Detail - Outbound133SZRCDReason CodeStringUDC30
78F47101EDI Response to RFQ Header - Inbound62SYRCDReason CodeStringUDC30
79F47102EDI Response to RFQ Detail - Inbound133SZRCDReason CodeStringUDC30
80F47106EDI Response to RFQ Header - Outbound68SYRCDReason CodeStringUDC30
81F47107EDI Response to RFQ Detail - Outbound189SZRCDReason CodeStringUDC30
82F47122EDI Product Activity Data Detail - Inbound64MJRCDReason CodeStringUDC30
83F47127EDI Product Activity Data Detail - Outbound64MJRCDReason CodeStringUDC30
84F47131EDI Purchase Order Change Header - Inbound69SYRCDReason CodeStringUDC30
85F47132EDI Purchase Order Change Detail - Inbound191SZRCDReason CodeStringUDC30
86F47136EDI Purchase Order Change Header - Outbound62SYRCDReason CodeStringUDC30
87F47137EDI Purchase Order Change Detail - Outbound134SZRCDReason CodeStringUDC30
88F47141EDI P.O. Change Acknowledgment Header - Inbound63SYRCDReason CodeStringUDC30
89F47142EDI P.O. Change Acknowledgment Detail - Inbound135SZRCDReason CodeStringUDC30
90F47146EDI P.O. Change Acknowledgment Header - Outbound69SYRCDReason CodeStringUDC30
91F47147EDI P.O. Change Acknowledgment Detail - Outbound192SZRCDReason CodeStringUDC30
92F47156EDI Shipping Schedule Header - Outbound65SYRCDReason CodeStringUDC30
93F47157EDI Shipping Schedule Detail - Outbound142SZRCDReason CodeStringUDC30
TOP48: Work Order Processing
94F4801Z1Outbound Work Order Header15SYRCDReason CodeStringUDC30
TOP49: Transportation Management
95F49631Load In-transit Ledger29TORCDReason CodeStringUDC30
TOP76H: Chile
96F76H611Actual Item Ledger File - CHI - 41 - 76H40ALRCDReason CodeStringUDC30
TOP89: Conversion Programs
97F43199ATemp F43199 for ERP 9.0 Upgrade119OLRCDReason CodeStringUDC30
TOPF31: Lean Transactions
98FF31113Lean Transaction Labor Detail31LDRCDReason CodeStringUDC30
99FF31113SPurge - Lean Transaction Labor Detail31LRRCDReason CodeStringUDC30

User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.

TOPUDC 42 / RC (Reason Code) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1  . N
2       06Reserved for PS-Do Not Use Y
3       DISDamaged in Shipment N
4       EXPExpired Date N
5       MATMaterials Price Increase N
6       MRKVendor Mark-up N
7       NOCNo Credit Order Allowed 1
8       NTSNot to Standards N
9       OVROvershipment N
10       PQWPoor Quality Workmanship N
11       QTYQuality Problem N
12       RNDRounding N
13       TMPTemperature Change N