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920 910 812
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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
2F0101ABAddress Book Master
3F4311PDPurchase Order Detail File
4F0411RPAccounts Payable Ledger
5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File

62 columns | Print definition?910 | LTTR | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details63SZLTTRStatus Code - LastStringUDC30
2F4012ZWWF - Destination Quantity11SPLTTRStatus Code - LastStringUDC30
3F4013ZKit Components Batch File20KSLTTRStatus Code - LastStringUDC30
4F40300RPreference Resolution History - Master16PMLTTRStatus Code - LastStringUDC30
5F40341Preference Profile - Next Order Status16NSLTTRStatus Code - LastStringUDC30
6F40341RPreference Resolution Ledger - Next Order Status18NSLTTRStatus Code - LastStringUDC30
7F4211Z1Sales Order Detail Unedited Transaction File60SZLTTRStatus Code - LastStringUDC30
8F4231RT Event Filter Details4EFLTTRStatus Code - LastStringUDC30
TOP41F: Apparel Management
9FCW20Matrix Work File113WXLTTRStatus Code - LastStringUDC30
10FCW31Proposal Order Line Details26LVLTTRStatus Code - LastStringUDC30
11FCW64WO Receipts Matrix Entry Work File176WXLTTRStatus Code - LastStringUDC30
12FCW91Work File for RCW026C9LTTRStatus Code - LastStringUDC30
TOP42: Sales Management
13F4211Sales Order Detail File47SDLTTRStatus Code - LastStringUDC30
14F42119Sales Order History File47SDLTTRStatus Code - LastStringUDC30
15F42199S.O. Detail Ledger File47SLLTTRStatus Code - LastStringUDC30
16F42UI11SO Detail Cache File (MBF)46ZDLTTRStatus Code - LastStringUDC30
17F42UI521Pick Slips Detail File43S9LTTRStatus Code - LastStringUDC30
18F42UI800Sales Detail Work File - Sales Update29SDLTTRStatus Code - LastStringUDC30
TOP42B: Sales Order Entry
19F42420Audit Log Transaction27ALLTTRStatus Code - LastStringUDC30
TOP42W: Fulfillment Management
20F427UI01Release Fulfillment Work File25RFLTTRStatus Code - LastStringUDC30
TOP43: Procurement
21F43080Approvals Fields Constants56PDLTTRStatus Code - LastStringUDC30
22F43092Z1Receipt Routing Unedited Transaction Table50SZLTTRStatus Code - LastStringUDC30
23F4311Purchase Order Detail File48PDLTTRStatus Code - LastStringUDC30
24F4311ZPurchase Order Generator File52PWLTTRStatus Code - LastStringUDC30
25F4311Z1Purchase Order Detail Unedited Transaction Table61SZLTTRStatus Code - LastStringUDC30
26F43121Purchase Order Receiver File25PRLTTRStatus Code - LastStringUDC30
27F43121Z1Receipts Unedited Transaction Table42SZLTTRStatus Code - LastStringUDC30
28F4314ZVoucher Match Selection File124PNLTTRStatus Code - LastStringUDC30
29F43199P.O. Detail Ledger File - Flexible Version48OLLTTRStatus Code - LastStringUDC30
TOP44H: Homebuilder Management
30F44H001HomeBuilder Constants18HCLTTRStatus Code - LastStringUDC30
31F44H0011HomeBuilder Constants Lot Start Documents7LDLTTRStatus Code - LastStringUDC30
32F44H611Bid Details40BDLTTRStatus Code - LastStringUDC30
33F44H611WBid Details Work File44BWLTTRStatus Code - LastStringUDC30
34F44H73W1Lot Start - P.O. / Committment Generation Work File40CGLTTRStatus Code - LastStringUDC30
TOP46: Warehouse Management
35F46200Bulk Pick Requests17BRLTTRStatus Code - LastStringUDC30
36F46200PUBulk Pick Requests - Purged17BRLTTRStatus Code - LastStringUDC30
TOP46L: License Plating
37F46LUI01Assign/Remove Items To LP Work File40WFLTTRStatus Code - LastStringUDC30
TOP47: Electronic Commerce
38F47012EDI Purchase Order Detail - Inbound64SZLTTRStatus Code - LastStringUDC30
39F47017EDI Purchase Order Detail - Outbound62SZLTTRStatus Code - LastStringUDC30
40F47022EDI P.O. Acknowledgment Detail - Inbound62SZLTTRStatus Code - LastStringUDC30
41F47027EDI P.O. Acknowledgment Detail - Outbound64SZLTTRStatus Code - LastStringUDC30
42F47037EDI Shipping Notice Detail - Outbound64SZLTTRStatus Code - LastStringUDC30
43F470371EDI Shipping Notice Detail - Outbound72SZLTTRStatus Code - LastStringUDC30
44F47047EDI Invoice Detail (Sales) - Outbound64SZLTTRStatus Code - LastStringUDC30
45F47072EDI Receiving Advice Detail - Inbound63SZLTTRStatus Code - LastStringUDC30
46F47077EDI Receiving Advice Detail - Outbound63SZLTTRStatus Code - LastStringUDC30
47F47092EDI Request for Quote Detail - Inbound64SZLTTRStatus Code - LastStringUDC30
48F47097EDI Request for Quote Detail - Outbound62SZLTTRStatus Code - LastStringUDC30
49F47102EDI Response to RFQ Detail - Inbound62SZLTTRStatus Code - LastStringUDC30
50F47107EDI Response to RFQ Detail - Outbound64SZLTTRStatus Code - LastStringUDC30
51F47132EDI Purchase Order Change Detail - Inbound65SZLTTRStatus Code - LastStringUDC30
52F47137EDI Purchase Order Change Detail - Outbound63SZLTTRStatus Code - LastStringUDC30
53F47142EDI P.O. Change Acknowledgment Detail - Inbound64SZLTTRStatus Code - LastStringUDC30
54F47147EDI P.O. Change Acknowledgment Detail - Outbound66SZLTTRStatus Code - LastStringUDC30
55F47157EDI Shipping Schedule Detail - Outbound66SZLTTRStatus Code - LastStringUDC30
TOP75I: India
56F75I357Consignment Header11CHLTTRStatus Code - LastStringUDC30
57F75I701Bill of Entry - Header86QHLTTRStatus Code - LastStringUDC30
TOP75T: Taiwan
58F75T42WWork file with union of F4211 and F4211920SWLTTRStatus Code - LastStringUDC30
TOP76B: Brazil - Reporting System Only
59F7611BNota Fiscal Detail - BRA - 42101FDLTTRStatus Code - LastStringUDC30
60F761BAAS Fiscal file book - 0980FBLTTRStatus Code - LastStringUDC30
TOP80D: Plant Manager Dashboard
61F80D010Sales Order Fact28SFLTTRStatus 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          Blank Activity/Status 40/ATN
2       1  Purchasing Activities---------N
3       100Enter Purchase RequisitionN
4       110Approved/MRP RequisitionN
5       120Print Purchase RequisitionN
6       130Generate PO from RequisitionN
7       140Enter Request for Bid/QuoteN
8       160Print Request for Bid/QuoteN
9       161Send EDI Request for QuoteN
10       180Enter Supplier BidN
11       200Print Bid/Quote ConfirmationN
12       210Enter Blanket Purchase OrderN
13       212Blanket Order PrintN
14       215Release Blanket OrderN
15       216Order Outside PurchasingN
16       220Enter Purchase OrderN
17       225Rejected OrderN
18       230Approval Process #1N
19       240Print Purchase Order ProofN
20       250Approve Shipment/LoadN
21       260Approve Purchase Order ProofN
22       280Print Purchase OrderN
23       281Send EDI Purchase OrderN
24       282Receive EDI P O AcknowledgmentN
25       300Record Supplier AcknowledgmentN
26       320Enter Change OrderN
27       325Order Revised by AcknowledgeN
28       340Approve Change OrderN
29       360Print Change OrderN
30       361Send EDI Purchase Order ChangeN
31       362Receive EDI PO Change Ack.N
32       370Record Supp. Ship/Frt UpdateN
33       380Print Purchase ReceiverN
34       381Application/CertificateN
35       400Record Purchase ReceiptN
36       410Back OrderedN
37       420Release from InspectionN
38       425Freight, Insurance & ExpensesN
39       430Close Nota FiscalN
40       440Record Matching VoucherN
41       499Canceled LineN
42       5  Selling Activities------------N
43       500Enter Quote/Blanket OrderY
44       515Release Quote/Blanket to OrderY
45       520Enter Sales OrderN
46       521Send EDI Order AcknowledgmentN
47       522Correct EDI OrderY
48       523Send EDI PO Change Ack.N
49       525Trip MaintenanceN
50       527Approve Shipment/LoadN
51       530Print Control PickslipN
52       535In Warehouse ManagementN
53       537Print Control PickY
54       540Print PickslipsN
55       542Print Loading NoteN
56       545Picking ConfirmationN
57       550Print Shipping DocumentsN
58       555Pack ConfirmationN
59       559Waiting Purchase Order ReceiptY
60       56*Transportation ConfirmedY
61       560Shipment ConfirmationN
62       561Send EDI Response to RFQN
63       563Print Packing List/InvoiceY
64       564Delivery Document SelectionN
65       565Print Delivery DocumentsN
66       570Bill of LadingN
67       571Send EDI Advanced Ship NoticeN
68       572Receive EDI Receiving AdviceN
69       573Delivery ConfirmN
70       575Billable FreightN
71       576Payable FreightN
72       577Print Shipment NoteN
73       578Cycle BillingN
74       579EDI Receiving Advice - RejectN
75       580Print InvoicesN
76       581Send EDI InvoiceN
77       585Print Interbranch InvoiceN
78       590Print Pre-Invoice ProofN
79       595Generate Nota FiscalN
80       597Freight, Insurance & ExpensesN
81       598Print Nota FiscalN
82       600Invoice JournalN
83       610Print G/L Sales Recap-DetailN
84       615Print G/L Sales Recap-SummaryN
85       617Generate Tax LinesN
86       625End of Month RepricingN
87       800Direct Ship AcknowledgementN
88       810Print Sales InvoiceN
89       831Invoice ErrorN
90       832Shipment Note ErrorN
91       900Backorder in S/O EntryN
92       902Backorder in CommitmentsN
93       904Backorder in Ship. Conf.N
94       909Backorder in TransportationN
95       910Added in Price AdjustmentsN
96       912Added in CommitmentsN
97       913Added in Pick ConfirmationN
98       914Added in Ship. Conf.N
99       915Added as Replacement ItemN
100       916Added as Subst/Associated ItemN
101       917Added as Promotional ItemY
102       918Added in Transpo Arrange ImporY
103       919Added in TransportationN
104       920Added in Order RepricingN
105       922Added in Work Order GenerationN
106       924Added In Freight UpdteY
107       925Added in Transpo Confirm ImporY
108       980Canceled in Order EntryN
109       982Canceled in CommitmentsN
110       983Canceled in Pick ConfirmationN
111       984Canceled in Ship. Conf.N
112       985Canceled by ReplacementN
113       986Canceled by SubstitutionN
114       987Canceled by Price Recalc.N
115       988Canceled in UpdateN
116       989Canceled in TransportationN
117       990Cancelled by Promotional ItemY
118       991Cancelled due to BOMY
119       995Unapproved LoadY
120       996Cancelled Nota FiscalY
121       997Cancelled Nota Fiscal after ruY
122       998Reversed Nota FiscalN
123       999Complete - Ready to PurgeN