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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

63 columns | Print definition?920 | NXTR | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP34X: In-Memory Planning Advisor
1F34X200WPlanning Details Supply/Demand Work Table92SDNXTRStatus Code - NextStringUDC30
TOP40: Inventory/OP Base
2F4011ZBatch Receiver File - Order Details62SZNXTRStatus Code - NextStringUDC30
3F4012ZWWF - Destination Quantity10SPNXTRStatus Code - NextStringUDC30
4F4013ZKit Components Batch File21KSNXTRStatus Code - NextStringUDC30
5F40203Order Activity Rules7FSNXTRStatus Code - NextStringUDC30
6F40341Preference Profile - Next Order Status17NSNXTRStatus Code - NextStringUDC30
7F40341RPreference Resolution Ledger - Next Order Status19NSNXTRStatus Code - NextStringUDC30
8F4211Z1Sales Order Detail Unedited Transaction File59SZNXTRStatus Code - NextStringUDC30
TOP41F: Apparel Management
9FCW20Matrix Work File115WXNXTRStatus Code - NextStringUDC30
10FCW31Proposal Order Line Details27LVNXTRStatus Code - NextStringUDC30
11FCW64WO Receipts Matrix Entry Work File178WXNXTRStatus Code - NextStringUDC30
12FCW91Work File for RCW027C9NXTRStatus Code - NextStringUDC30
TOP42: Sales Management
13F4211Sales Order Detail File46SDNXTRStatus Code - NextStringUDC30
14F42119Sales Order History File46SDNXTRStatus Code - NextStringUDC30
15F42199S.O. Detail Ledger File46SLNXTRStatus Code - NextStringUDC30
16F42UI11SO Detail Cache File (MBF)45ZDNXTRStatus Code - NextStringUDC30
17F42UI521Pick Slips Detail File42S9NXTRStatus Code - NextStringUDC30
18F42UI800Sales Detail Work File - Sales Update28SDNXTRStatus Code - NextStringUDC30
TOP42B: Sales Order Entry
19F42420Audit Log Transaction28ALNXTRStatus Code - NextStringUDC30
TOP42W: Fulfilment Management
20F427UI01Release Fulfillment Work File16RFNXTRStatus Code - NextStringUDC30
TOP43: Procurement
21F43080Approvals Fields Constants55PDNXTRStatus Code - NextStringUDC30
22F43092Z1Receipt Routing Unedited Transaction Table51SZNXTRStatus Code - NextStringUDC30
23F4311Purchase Order Detail File47PDNXTRStatus Code - NextStringUDC30
24F4311ZPurchase Order Generator File51PWNXTRStatus Code - NextStringUDC30
25F4311Z1Purchase Order Detail Unedited Transaction Table60SZNXTRStatus Code - NextStringUDC30
26F43121Purchase Order Receiver File24PRNXTRStatus Code - NextStringUDC30
27F43121ZReceiver workfile85PWNXTRStatus Code - NextStringUDC30
28F43121Z1Receipts Unedited Transaction Table41SZNXTRStatus Code - NextStringUDC30
29F4314ZVoucher Match Selection File123PNNXTRStatus Code - NextStringUDC30
30F43199P.O. Detail Ledger File - Flexible Version47OLNXTRStatus Code - NextStringUDC30
31F43632ZOpen Purchase Order by Item Work File26OINXTRStatus Code - NextStringUDC30
TOP43S: JSSS/Supplier Self Service
32F43001Procurement Self-Service Transaction Log22SANXTRStatus Code - NextStringUDC30
TOP44H: Homebuilder Management
33F44H001HomeBuilder Constants17HCNXTRStatus Code - NextStringUDC30
34F44H0011HomeBuilder Constants Lot Start Documents6LDNXTRStatus Code - NextStringUDC30
35F44H611Bid Details39BDNXTRStatus Code - NextStringUDC30
36F44H611WBid Details Work File43BWNXTRStatus Code - NextStringUDC30
37F44H73W1Lot Start - P.O. / Committment Generation Work File41CGNXTRStatus Code - NextStringUDC30
TOP46: Warehouse Management
38F46200Bulk Pick Requests18BRNXTRStatus Code - NextStringUDC30
39F46200PUBulk Pick Requests - Purged18BRNXTRStatus Code - NextStringUDC30
TOP47: Electronic Commerce
40F47012EDI Purchase Order Detail - Inbound63SZNXTRStatus Code - NextStringUDC30
41F47017EDI Purchase Order Detail - Outbound61SZNXTRStatus Code - NextStringUDC30
42F47022EDI P.O. Acknowledgment Detail - Inbound61SZNXTRStatus Code - NextStringUDC30
43F47027EDI P.O. Acknowledgment Detail - Outbound63SZNXTRStatus Code - NextStringUDC30
44F47037EDI Shipping Notice Detail - Outbound63SZNXTRStatus Code - NextStringUDC30
45F470371EDI Shipping Notice Detail - Outbound71SZNXTRStatus Code - NextStringUDC30
46F47047EDI Invoice Detail (Sales) - Outbound63SZNXTRStatus Code - NextStringUDC30
47F47072EDI Receiving Advice Detail - Inbound62SZNXTRStatus Code - NextStringUDC30
48F47077EDI Receiving Advice Detail - Outbound62SZNXTRStatus Code - NextStringUDC30
49F47092EDI Request for Quote Detail - Inbound63SZNXTRStatus Code - NextStringUDC30
50F47097EDI Request for Quote Detail - Outbound61SZNXTRStatus Code - NextStringUDC30
51F47102EDI Response to RFQ Detail - Inbound61SZNXTRStatus Code - NextStringUDC30
52F47107EDI Response to RFQ Detail - Outbound63SZNXTRStatus Code - NextStringUDC30
53F47132EDI Purchase Order Change Detail - Inbound64SZNXTRStatus Code - NextStringUDC30
54F47137EDI Purchase Order Change Detail - Outbound62SZNXTRStatus Code - NextStringUDC30
55F47142EDI P.O. Change Acknowledgment Detail - Inbound63SZNXTRStatus Code - NextStringUDC30
56F47147EDI P.O. Change Acknowledgment Detail - Outbound65SZNXTRStatus Code - NextStringUDC30
57F47157EDI Shipping Schedule Detail - Outbound65SZNXTRStatus Code - NextStringUDC30
TOP75I: India
58F75I701Bill of Entry - Header87QHNXTRStatus Code - NextStringUDC30
TOP75T: Taiwan
59F75T42WWork file with union of F4211 and F4211921SWNXTRStatus Code - NextStringUDC30
TOP76B: Brazil
60F7611BNota Fiscal Detail - BRA - 42100FDNXTRStatus Code - NextStringUDC30
61F761BAAS Fiscal file book - 0979FBNXTRStatus Code - NextStringUDC30
62F76B090NF-e Next Status Setup - BRA - 76B4NSNXTRStatus Code - NextStringUDC30
TOP89: Conversion Programs
63F43199ATemp F43199 for ERP 9.0 Upgrade47OLNXTRStatus Code - NextStringUDC30

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