Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
---|---|---|---|---|---|---|---|---|---|---|
13: Plant/Equipment Management | ||||||||||
1 | F13411 | PM Projections | 16 | RX | SRST | Status Code W.O. | String | UDC | 2 | 0 |
2 | F13907 | Associated Service Types | 7 | FC | SRST | Status Code W.O. | String | UDC | 2 | 0 |
3 | F13907P | Associated Service Types Purge Table | 7 | FC | SRST | Status Code W.O. | String | UDC | 2 | 0 |
4 | F1393 | Maintenance Rules | 7 | GO | SRST | Status Code W.O. | String | UDC | 2 | 0 |
17: Customer Service Management | ||||||||||
5 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 38 | WS | SRST | Status Code W.O. | String | UDC | 2 | 0 |
31: Shop Floor Control | ||||||||||
6 | F3115 | Net Change Transaction table | 5 | NC | SRST | Status Code W.O. | String | UDC | 2 | 0 |
7 | F31UI006 | Line Scheduling Workbench - Work File | 33 | LS | SRST | Status Code W.O. | String | UDC | 2 | 0 |
31A: Manufacturing Accounting | ||||||||||
8 | F30UI003 | WIP Revaluation Work File | 17 | WR | SRST | Status Code W.O. | String | UDC | 2 | 0 |
34A: Advanced Planning & Scheduling | ||||||||||
9 | F34A10 | APS Integration Constants | 34 | N0 | SRST | Status Code W.O. | String | UDC | 2 | 0 |
34X: In-Memory Planning Advisor | ||||||||||
10 | F34X200W | Planning Details Supply/Demand Work Table | 43 | SD | SRST | Status Code W.O. | String | UDC | 2 | 0 |
41F: Apparel Management | ||||||||||
11 | FCW65 | Work Order Header for Style Items | 20 | OF | SRST | Status Code W.O. | String | UDC | 2 | 0 |
48: Work Order Processing | ||||||||||
12 | F4801 | Work Order Master File | 19 | WA | SRST | Status Code W.O. | String | UDC | 2 | 0 |
13 | F4801S | Purge - Work Order Master file | 19 | WA | SRST | Status Code W.O. | String | UDC | 2 | 0 |
14 | F4801Z1 | Outbound Work Order Header | 38 | SY | SRST | Status Code W.O. | String | UDC | 2 | 0 |
15 | F4826 | W.O. Status Action Table | 3 | GE | SRST | Status Code W.O. | String | UDC | 2 | 0 |
16 | F4827 | Work Order Approval Routing | 4 | W5 | SRST | Status Code W.O. | String | UDC | 2 | 0 |
17 | F48710 | Work Order Mass Update Template Table | 9 | WT | SRST | Status Code W.O. | String | UDC | 2 | 0 |
18 | F48UI001 | X4801 Master Business Function Workfile | 22 | WA | SRST | Status Code W.O. | String | UDC | 2 | 0 |
76H: Chile | ||||||||||
19 | F76H6001 | Actual Cost Process Header - CHI - 41 - 76H | 15 | PH | SRST | Status Code W.O. | String | UDC | 2 | 0 |
H96: Deployment | ||||||||||
20 | F96400 | Sar grouping file for ESUs | 3 | SG | SRST | Status Code W.O. | String | UDC | 2 | 0 |
H99: Product Version Control | ||||||||||
21 | F9900003 | Software Update Object Verification Work Table | 10 | SU | SRST | Status Code W.O. | String | UDC | 2 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
UDC 00 / SS (Work Order Status) stock values
Value | Description | Special Handling Code | Hard Coded | |
---|---|---|---|---|
1 | . | Y | ||
2 | 00 | PRP Order, Pre-Quote Accept | N | |
3 | 05 | Order Created | Y | |
4 | 10 | Order Reviewed | Y | |
5 | 15 | Sales Order WO Not Processed | N | |
6 | 20 | Parts List Attached | Y | |
7 | 25 | PL and Rtg Reviewed | Y | |
8 | 30 | Paperwork Printed | Y | |
9 | 40 | Started Labor or Material | N | |
10 | 41 | Firm Planned Order (FPO) | N | |
11 | 44 | Check Outside Process | N | N |
12 | 45 | Material Issued | Y | |
13 | 80 | Completion Reported | Y | |
14 | 81 | CRP Display Orders | N | |
15 | 82 | 5 Days from Final Accting | Y | |
16 | 83 | Mfg. Acctg Example | N | |
17 | 84 | 4 Days from Final Accting | Y | |
18 | 86 | 3 Days from Final Accting | Y | |
19 | 88 | 2 Days from Final Accting | Y | |
20 | 90 | 1 Days from Final Accting | Y | |
21 | 91 | Complete - Cancelled | N | |
22 | 92 | Complete - Partial Split | N | |
23 | 95 | Ready for Final Acctg | Y | |
24 | 96 | WIP Transactions Complete | Y | |
25 | 97 | Variance Report Printed | Y | |
26 | 98 | J.E.'s Variances - Proofed | N | |
27 | 99 | Order Closed | Y | |
28 | A | Approved ECO | N | |
29 | AI | Additional data required (ECO) | N | |
30 | D | Disapproved ECO | N | |
31 | E1 | ECO Entered | N | |
32 | E2 | Preliminary Workup | N | |
33 | E3 | Approval Pending | N | |
34 | E4 | ECO Approved | N | |
35 | E5 | ECO Implemented | N | |
36 | EM | Emergency Order | N | |
37 | IA | Inactive Work Order | N | |
38 | M | Maintenance Work Request | N | |
39 | M* | MWO Waiting Manager Approval | N | |
40 | MA | MWO Approved | N | |
41 | MB | MWO Material Issued | N | |
42 | MC | W/O In Planning | N | |
43 | MD | W/O Plant Shutdown | N | |
44 | ME | W/O Waiting for Parts | N | |
45 | MF | W/O Parts Staged and Ready | N | |
46 | MG | W/O Ready to Schedule | N | |
47 | MH | W/O Issued & Released | N | |
48 | MI | W/O Outside Services | N | |
49 | MJ | W/O Completed | N | |
50 | MK | W/O Closed | N | |
51 | ML | Standing W/O`s | N | |
52 | MM | W/O Cancelled | N | |
53 | MP | MWO Planning Only | N | |
54 | MR | MWO Requested/Not Approved | N | |
55 | NB | Non-Billable Work Order | N | |
56 | NE | ECO Entered | N | |
57 | P | Planned (MRP) Order | N | |
58 | S1 | Supplier Recovery entered | N | |
59 | S2 | Supplier Recovery approved | N | |
60 | S3 | Supplier Recovery Parts Added | N | |
61 | S4 | Supplier Recovery process | N | |
62 | S5 | Supplier Recovery completed | N | |
63 | V0 | No Description | N | |
64 | V5 | No Description | N | |
65 | V7 | No Description | N | |
66 | V9 | No Description | N | |
67 | VA | Service Order Entered | N | |
68 | VD | Service Order Planned | N | |
69 | VG | Service Order Printed | N | |
70 | VJ | Service Order Started | N | |
71 | VL | Service Order on Quote | N | |
72 | VM | Service Order Material Issued | N | |
73 | VT | Service Order Time Entered | N | |
74 | VX | Service Order Canceled | N | |
75 | VZ | Service Order Completed | N | |
76 | W1 | Warranty Claim entered | N | |
77 | W2 | Warranty Claim approved | N | |
78 | W3 | Warranty Claim Parts added | N | |
79 | W4 | Warranty Claim process | N | |
80 | W5 | Warranty Claim completed | N | |
81 | YY | OP Configured Work Order | N | Y |
82 | ZZ | New Rate For Processing | Y |