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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
5F4311PDPurchase Order Detail File
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

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

62 columns | Print definition?920 | LTTR | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP34X: In-Memory Planning Advisor
1F34X200WPlanning Details Supply/Demand Work Table93SDLTTRStatus Code - LastStringUDC30
TOP40: Inventory/OP Base
2F4011ZBatch Receiver File - Order Details63SZLTTRStatus Code - LastStringUDC30
3F4012ZWWF - Destination Quantity11SPLTTRStatus Code - LastStringUDC30
4F4013ZKit Components Batch File20KSLTTRStatus Code - LastStringUDC30
5F40300RPreference Resolution History - Master16PMLTTRStatus Code - LastStringUDC30
6F40341Preference Profile - Next Order Status16NSLTTRStatus Code - LastStringUDC30
7F40341RPreference Resolution Ledger - Next Order Status18NSLTTRStatus Code - LastStringUDC30
8F4211Z1Sales Order Detail Unedited Transaction File60SZLTTRStatus Code - LastStringUDC30
9F4231RT Event Filter Details4EFLTTRStatus Code - LastStringUDC30
TOP41F: Apparel Management
10FCW20Matrix Work File113WXLTTRStatus Code - LastStringUDC30
11FCW31Proposal Order Line Details26LVLTTRStatus Code - LastStringUDC30
12FCW64WO Receipts Matrix Entry Work File176WXLTTRStatus Code - LastStringUDC30
13FCW91Work File for RCW026C9LTTRStatus Code - LastStringUDC30
TOP42: Sales Management
14F4211Sales Order Detail File47SDLTTRStatus Code - LastStringUDC30
15F42119Sales Order History File47SDLTTRStatus Code - LastStringUDC30
16F42199S.O. Detail Ledger File47SLLTTRStatus Code - LastStringUDC30
17F42UI11SO Detail Cache File (MBF)46ZDLTTRStatus Code - LastStringUDC30
18F42UI521Pick Slips Detail File43S9LTTRStatus Code - LastStringUDC30
19F42UI800Sales Detail Work File - Sales Update29SDLTTRStatus Code - LastStringUDC30
TOP42B: Sales Order Entry
20F42420Audit Log Transaction27ALLTTRStatus Code - LastStringUDC30
TOP42W: Fulfilment Management
21F427UI01Release Fulfillment Work File25RFLTTRStatus Code - LastStringUDC30
TOP43: Procurement
22F43080Approvals Fields Constants56PDLTTRStatus Code - LastStringUDC30
23F43092Z1Receipt Routing Unedited Transaction Table50SZLTTRStatus Code - LastStringUDC30
24F4311Purchase Order Detail File48PDLTTRStatus Code - LastStringUDC30
25F4311ZPurchase Order Generator File52PWLTTRStatus Code - LastStringUDC30
26F4311Z1Purchase Order Detail Unedited Transaction Table61SZLTTRStatus Code - LastStringUDC30
27F43121Purchase Order Receiver File25PRLTTRStatus Code - LastStringUDC30
28F43121Z1Receipts Unedited Transaction Table42SZLTTRStatus Code - LastStringUDC30
29F4314ZVoucher Match Selection File124PNLTTRStatus Code - LastStringUDC30
30F43199P.O. Detail Ledger File - Flexible Version48OLLTTRStatus Code - LastStringUDC30
TOP44H: Homebuilder Management
31F44H001HomeBuilder Constants18HCLTTRStatus Code - LastStringUDC30
32F44H0011HomeBuilder Constants Lot Start Documents7LDLTTRStatus Code - LastStringUDC30
33F44H611Bid Details40BDLTTRStatus Code - LastStringUDC30
34F44H611WBid Details Work File44BWLTTRStatus Code - LastStringUDC30
35F44H73W1Lot Start - P.O. / Committment Generation Work File40CGLTTRStatus Code - LastStringUDC30
TOP46: Warehouse Management
36F46200Bulk Pick Requests17BRLTTRStatus Code - LastStringUDC30
37F46200PUBulk Pick Requests - Purged17BRLTTRStatus Code - LastStringUDC30
TOP46L: License Plating
38F46LUI01Assign/Remove Items To LP Work File40WFLTTRStatus Code - LastStringUDC30
TOP47: Electronic Commerce
39F47012EDI Purchase Order Detail - Inbound64SZLTTRStatus Code - LastStringUDC30
40F47017EDI Purchase Order Detail - Outbound62SZLTTRStatus Code - LastStringUDC30
41F47022EDI P.O. Acknowledgment Detail - Inbound62SZLTTRStatus Code - LastStringUDC30
42F47027EDI P.O. Acknowledgment Detail - Outbound64SZLTTRStatus Code - LastStringUDC30
43F47037EDI Shipping Notice Detail - Outbound64SZLTTRStatus Code - LastStringUDC30
44F470371EDI Shipping Notice Detail - Outbound72SZLTTRStatus Code - LastStringUDC30
45F47047EDI Invoice Detail (Sales) - Outbound64SZLTTRStatus Code - LastStringUDC30
46F47072EDI Receiving Advice Detail - Inbound63SZLTTRStatus Code - LastStringUDC30
47F47077EDI Receiving Advice Detail - Outbound63SZLTTRStatus Code - LastStringUDC30
48F47092EDI Request for Quote Detail - Inbound64SZLTTRStatus Code - LastStringUDC30
49F47097EDI Request for Quote Detail - Outbound62SZLTTRStatus Code - LastStringUDC30
50F47102EDI Response to RFQ Detail - Inbound62SZLTTRStatus Code - LastStringUDC30
51F47107EDI Response to RFQ Detail - Outbound64SZLTTRStatus Code - LastStringUDC30
52F47132EDI Purchase Order Change Detail - Inbound65SZLTTRStatus Code - LastStringUDC30
53F47137EDI Purchase Order Change Detail - Outbound63SZLTTRStatus Code - LastStringUDC30
54F47142EDI P.O. Change Acknowledgment Detail - Inbound64SZLTTRStatus Code - LastStringUDC30
55F47147EDI P.O. Change Acknowledgment Detail - Outbound66SZLTTRStatus Code - LastStringUDC30
56F47157EDI Shipping Schedule Detail - Outbound66SZLTTRStatus Code - LastStringUDC30
TOP75I: India
57F75I357Consignment Header11CHLTTRStatus Code - LastStringUDC30
58F75I701Bill of Entry - Header86QHLTTRStatus Code - LastStringUDC30
TOP75T: Taiwan
59F75T42WWork file with union of F4211 and F4211920SWLTTRStatus Code - LastStringUDC30
TOP76B: Brazil
60F7611BNota Fiscal Detail - BRA - 42101FDLTTRStatus Code - LastStringUDC30
61F761BAAS Fiscal file book - 0980FBLTTRStatus Code - LastStringUDC30
TOP89: Conversion Programs
62F43199ATemp F43199 for ERP 9.0 Upgrade48OLLTTRStatus Code - LastStringUDC30

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

TOPUDC 40 / AT (Activity/Status Codes) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1  . Y
2       05PRP Order, Pre-Quote Accept N
3       1Purchasing Activities--------- N
4       100Enter Purchase Requisition Y
5       110Approved/MRP Requisition Y
6       120Print Purchase Requisition Y
7       130Generate PO from Requisition Y
8       140Enter Request for Bid/Quote N
9       160Print Request for Bid/Quote N
10       161Send EDI Request for Quote N
11       180Enter Supplier Bid N
12       200Print Bid/Quote Confirmation N
13       210Enter Blanket Purchase Order Y
14       215Release Blanket Order Y
15       216Preliminary Order Created Y
16       220Enter Purchase Order Y
17       225Rejected Order Y
18       230Approval Process Y
19       240Print Purchase Order Proof N
20       245Awaiting Acknowledgement Y
21       250Approve Shipment/Load Y
22       260Approve Purchase Order Proof N
23       280Print Purchase Order Y
24       281Send EDI Purchase Order N
25       282Receive EDI P O Acknowledgment N
26       300Record Supplier Acknowledgemen Y
27       320Enter Change Order N
28       325Order Revised by Ack. Y
29       340Approve Change Order N
30       360Print Change Order N
31       361Send EDI Purchase Order Change N
32       362Receive EDI Change Ack. Y
33       370Record Supplier Shipment Y
34       380Print Purchase Receiver Y
35       381Application Certificate N
36       400Record Purchase Receipt Y
37       410Back Ordered N
38       420Release from Inspection N
39       425Freight, Insurance & Expenses N
40       430Close Nota Fiscal N
41       440Record Matching Voucher N
42       499Canceled Line N
43       5Selling Activities------------ N
44       500Enter Quote/Blanket Order Y
45       515Release Quote/Blanket to Order Y
46       520Enter Order/Receive EDI Order Y
47       521Review EDI/Uploaded Order Y
48       522Correct EDI Order Y
49       523Send EDI Change Acknowledgemen Y
50       524In Fulfillment N
51       525Print Acknowledgement / Send E Y
52       527Approve Shipment/Load N
53       530Work Order Created Y
54       535In Warehouse Y
55       536Approve Shipment N
56       537Print Control Pick Y
57       540Print Pick Y
58       542Print Loading Note N
59       545Pick Confirmation Y
60       550Print Shipping Documents N
61       555Pack Confirmation Y
62       559Waiting Purchase Order Receipt Y
63       56*Transportation Confirmed Y
64       560Ship Confirmation Y
65       561Send EDI Response to RFQ N
66       562Print Packing List/Invoice Y
67       563Print Packing List/Invoice Y
68       564Delivery Document Selection N
69       565Print Delivery Notes Y
70       570Print Bill of Lading Y
71       571Send EDI Advanced Ship Notice N
72       572Receive EDI Receiving Advice N
73       573Delivery Confirm N
74       574Normal Generate XML N
75       575Cycle Billing Y
76       576Send EDI Advanced Ship Notice Y
77       577Receive EDI Receiving Advice Y
78       578EDI Receiving Advice Reject Y
79       579Pending Revenue Recognition Y
80       580Print Invoices Y
81       581Send EDI Invoice N
82       585Print Interbranch Invoice Y
83       590Print Pre-Invoice Proof N
84       595Generate Nota Fiscal N
85       597Freight, Insurance & Expenses N
86       598Print Nota Fiscal N
87       600Invoice Journal N
88       610Print G/L Sales Recap-Detail N
89       615Print G/L Sales Recap-Summary N
90       617Generate Tax Lines N
91       620Sales Update Y
92       625End of Month Repricing N
93       800Direct Ship Acknowledgement N
94       810Print Sales Invoice N
95       831Invoice Error N
96       832Shipment Note Error N
97       900Backorder in S/O Entry N
98       902Backorder in Commitments N
99       904Backorder in Ship. Conf. N
100       909Backorder in Transportation N
101       910Added in Price Adjustments N
102       912Added in Commitments N
103       913Added in Pick Confirmation N
104       914Added in Ship. Conf. N
105       915Added as Replacement Item N
106       916Added as Subst/Associated Item N
107       917Added as Promotional Item Y
108       918Added in Transpo Arrange Impor Y
109       919Added in Transportation N
110       920Added in Order Repricing N
111       922Added in Work Order Generation N
112       924Added In Freight Update Y
113       925Added in Transpo Confirm Impor Y
114       926Added in Fulfillment Release N
115       980Canceled in Order Entry N
116       981Canceled in Fulfillment Releas N
117       982Canceled in Commitments N
118       983Canceled in Pick Confirmation N
119       984Canceled in Ship. Conf. N
120       985Canceled by Replacement N
121       986Canceled by Substitution N
122       987Canceled by Price Recalc. N
123       988Canceled in Update N
124       989Canceled in Transportation N
125       990Cancelled by Promotional Item Y
126       991Cancelled due to BOM Y
127       995Unapproved Load Y
128       996Cancelled Nota Fiscal Y
129       997Cancelled Nota Fiscal after ru Y
130       998Reversed Nota Fiscal N
131       999Complete - Ready to Purge Y