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
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F9671SDSoftware Update Detail Table
6F4311PDPurchase Order Detail File
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F41021LIItem Location File
10F03012AICustomer Master by Line of Business

910: Top 10 requests

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
9F4311PDPurchase Order Detail File
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

45 columns | Print definition?812 | HOLD | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0401Z1Supplier Master - Batch File51VOHOLDHold Orders CodeStringUDC20
TOP01: Address Book
2F0401Supplier Master37A6HOLDHold Orders CodeStringUDC20
TOP03: Accounts Receivable
3F03012Customer Master by Line of Business85AIHOLDHold Orders CodeStringUDC20
4F03012Z1Customer Master LOB-Batch File98VOHOLDHold Orders CodeStringUDC20
TOP40: Inventory/OP Base
5F4001ZBatch Receiver File - Order Headings66SYHOLDHold Orders CodeStringUDC20
6F4011ZBatch Receiver File - Order Details249SZHOLDHold Orders CodeStringUDC20
7F4201Z1Sales Order Header Unedited Transaction File55SYHOLDHold Orders CodeStringUDC20
8F4211Z1Sales Order Detail Unedited Transaction File242SZHOLDHold Orders CodeStringUDC20
TOP40R: Demand Scheduling
9F40R30WFDemand Work File26DSHOLDHold Orders CodeStringUDC20
TOP42: Sales Management
10F4201Sales Order Header File42SHHOLDHold Orders CodeStringUDC20
11F42019Sales Order Header History File42SHHOLDHold Orders CodeStringUDC20
12F4211Sales Order Detail File229SDHOLDHold Orders CodeStringUDC20
13F42119Sales Order History File229SDHOLDHold Orders CodeStringUDC20
14F42199S.O. Detail Ledger File229SLHOLDHold Orders CodeStringUDC20
15F42UI01SO Header Cache File (MBF)47ZHHOLDHold Orders CodeStringUDC20
16F42UI11SO Detail Cache File (MBF)168ZDHOLDHold Orders CodeStringUDC20
TOP43: Procurement
17F4301Purchase Order Header36PHHOLDHold Orders CodeStringUDC20
18F4301ZPO Header Work File40PAHOLDHold Orders CodeStringUDC20
19F4301Z1Purchase Order Header Unedited Transaction Table49SYHOLDHold Orders CodeStringUDC20
TOP47: Electronic Commerce
20F47011EDI Purchase Order Header - Inbound126SYHOLDHold Orders CodeStringUDC20
21F47012EDI Purchase Order Detail - Inbound250SZHOLDHold Orders CodeStringUDC20
22F47016EDI Purchase Order Header - Outbound52SYHOLDHold Orders CodeStringUDC20
23F47021EDI P.O. Acknowledgment Header - Inbound52SYHOLDHold Orders CodeStringUDC20
24F47026EDI P.O. Acknowledgment Header - Outbound118SYHOLDHold Orders CodeStringUDC20
25F47027EDI P.O. Acknowledgment Detail - Outbound250SZHOLDHold Orders CodeStringUDC20
26F47031EDI Shipping Notice Header - Inbound47SYHOLDHold Orders CodeStringUDC20
27F47036EDI Shipping Notice Header - Outbound51SYHOLDHold Orders CodeStringUDC20
28F470371EDI Shipping Notice Detail - Outbound234SZHOLDHold Orders CodeStringUDC20
29F47046EDI Invoice Header (Sales) - Outbound116SYHOLDHold Orders CodeStringUDC20
30F47047EDI Invoice Detail (Sales) - Outbound233SZHOLDHold Orders CodeStringUDC20
31F47071EDI Receiving Advice Header - Inbound53SYHOLDHold Orders CodeStringUDC20
32F47076EDI Receiving Advice Header - Outbound53SYHOLDHold Orders CodeStringUDC20
33F47091EDI Request for Quote Header - Inbound126SYHOLDHold Orders CodeStringUDC20
34F47092EDI Request for Quote Detail - Inbound250SZHOLDHold Orders CodeStringUDC20
35F47096EDI Request for Quote Header - Outbound52SYHOLDHold Orders CodeStringUDC20
36F47101EDI Response to RFQ Header - Inbound52SYHOLDHold Orders CodeStringUDC20
37F47106EDI Response to RFQ Header - Outbound119SYHOLDHold Orders CodeStringUDC20
38F47107EDI Response to RFQ Detail - Outbound251SZHOLDHold Orders CodeStringUDC20
39F47131EDI Purchase Order Change Header - Inbound123SYHOLDHold Orders CodeStringUDC20
40F47132EDI Purchase Order Change Detail - Inbound251SZHOLDHold Orders CodeStringUDC20
41F47136EDI Purchase Order Change Header - Outbound52SYHOLDHold Orders CodeStringUDC20
42F47141EDI P.O. Change Acknowledgment Header - Inbound53SYHOLDHold Orders CodeStringUDC20
43F47146EDI P.O. Change Acknowledgment Header - Outbound120SYHOLDHold Orders CodeStringUDC20
44F47147EDI P.O. Change Acknowledgment Detail - Outbound253SZHOLDHold Orders CodeStringUDC20
45F47156EDI Shipping Schedule Header - Outbound55SYHOLDHold Orders CodeStringUDC20

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

TOPUDC 42 / HC (Hold Codes) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1        AHApproval Hold1Y
2        B1Budget HoldN
3        C1Credit HoldN
4        C2Credit Hold - AgingN
5        C3Credit HoldN
6        CACredit Card Authorization HoldN
7        CSCredit Card Settlement HoldN
8        L1Order Level 1N
9        L2Order Level 2N
10        L3Order Level 3N
11        L4Order Level 4N
12        L5Order Level 5N
13        M1Margin Order HoldN
14        M2Margin Line HoldN
15        MNMinimum Value CheckingN
16        MXMaximum Value CheckingN
17        PAProduct Allocation HoldN
18        PHPartial Order HoldN
19        Q1Receipt Quantity HoldN
20        WOWork Order/PO ChangeN
21        XXAdministrative HoldN