JDE TABLES

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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
9F0411RPAccounts Payable Ledger
10F07831YBEmployee State/Local Control Table

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4211SDSales Order Detail File
4F4311PDPurchase Order Detail File
5F0411RPAccounts Payable Ledger
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F4801WAWork Order Master File
10F42119SDSales Order History File
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85 columns | Print definition?812 | ASN | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0401Z1Supplier Master - Batch File80VOASNPrice and Adjustment ScheduleStringUDC80
TOP01: Address Book
2F0401Supplier Master77A6ASNPrice and Adjustment ScheduleStringUDC80
TOP03: Accounts Receivable
3F03012Customer Master by Line of Business133AIASNPrice and Adjustment ScheduleStringUDC80
4F03012Z1Customer Master LOB-Batch File141VOASNPrice and Adjustment ScheduleStringUDC80
TOP38: Agreement Management
5F38011Agreement Quantities17DFASNPrice and Adjustment ScheduleStringUDC80
6F38014Agreement Formulas and Factors10DRASNPrice and Adjustment ScheduleStringUDC80
TOP40: Inventory/OP Base
7F4001ZBatch Receiver File - Order Headings55SYASNPrice and Adjustment ScheduleStringUDC80
8F4011ZBatch Receiver File - Order Details108SZASNPrice and Adjustment ScheduleStringUDC80
9F40314Preference Profile - Price Adjustment Schedule14PJASNPrice and Adjustment ScheduleStringUDC80
10F40314RPreference Resolution Ledger - Price Adjustment Schedule16PJASNPrice and Adjustment ScheduleStringUDC80
11F40UI74Price Adjustment History Work File17AWASNPrice and Adjustment ScheduleStringUDC80
12F4201Z1Sales Order Header Unedited Transaction File44SYASNPrice and Adjustment ScheduleStringUDC80
13F4211Z1Sales Order Detail Unedited Transaction File105SZASNPrice and Adjustment ScheduleStringUDC80
TOP42: Sales Management
14F4074Price Adjustment Ledger File11ALASNPrice and Adjustment ScheduleStringUDC80
15F4201Sales Order Header File31SHASNPrice and Adjustment ScheduleStringUDC80
16F42019Sales Order Header History File31SHASNPrice and Adjustment ScheduleStringUDC80
17F4211Sales Order Detail File92SDASNPrice and Adjustment ScheduleStringUDC80
18F42119Sales Order History File92SDASNPrice and Adjustment ScheduleStringUDC80
19F42199S.O. Detail Ledger File92SLASNPrice and Adjustment ScheduleStringUDC80
20F42UI01SO Header Cache File (MBF)36ZHASNPrice and Adjustment ScheduleStringUDC80
21F42UI11SO Detail Cache File (MBF)75ZDASNPrice and Adjustment ScheduleStringUDC80
22F42UI521Pick Slips Detail File83S9ASNPrice and Adjustment ScheduleStringUDC80
23F470371TTag for F470371- EDI shipping Notice Detail - Outbound7UZASNPrice and Adjustment ScheduleStringUDC80
TOP42B: Sales Order Entry
24F42420Audit Log Transaction59ALASNPrice and Adjustment ScheduleStringUDC80
TOP43: Procurement
25F4301Purchase Order Header30PHASNPrice and Adjustment ScheduleStringUDC80
26F4301ZPO Header Work File34PAASNPrice and Adjustment ScheduleStringUDC80
27F4301Z1Purchase Order Header Unedited Transaction Table43SYASNPrice and Adjustment ScheduleStringUDC80
28F43080Approvals Fields Constants88PDASNPrice and Adjustment ScheduleStringUDC80
29F4311Purchase Order Detail File82PDASNPrice and Adjustment ScheduleStringUDC80
30F4311ZPurchase Order Generator File86PWASNPrice and Adjustment ScheduleStringUDC80
31F4311Z1Purchase Order Detail Unedited Transaction Table95SZASNPrice and Adjustment ScheduleStringUDC80
32F43121Purchase Order Receiver File140PRASNPrice and Adjustment ScheduleStringUDC80
33F43121ZReceiver workfile179PWASNPrice and Adjustment ScheduleStringUDC80
34F43199P.O. Detail Ledger File - Flexible Version82OLASNPrice and Adjustment ScheduleStringUDC80
TOP43C: Contracts
35F43C10Contract Block28CBASNPrice and Adjustment ScheduleStringUDC80
36F43C11Contract Detail30CDASNPrice and Adjustment ScheduleStringUDC80
TOP45: Advanced Pricing
37F4070Price Adjustment Schedule1SNASNPrice and Adjustment ScheduleStringUDC80
38F4501Master Schedule Adjustment4MSASNPrice and Adjustment ScheduleStringUDC80
39F4510Price Workbench Query Header13PWASNPrice and Adjustment ScheduleStringUDC80
40F4511WPricing Structure View92APASNPrice and Adjustment ScheduleStringUDC80
41F45520Price List Header10PHASNPrice and Adjustment ScheduleStringUDC80
42F4574Key Reference Table52KRASNPrice and Adjustment ScheduleStringUDC80
43F4575Ship and Debit History8AHASNPrice and Adjustment ScheduleStringUDC80
44F4575TMPShip and Debit History - Temp Table8AHASNPrice and Adjustment ScheduleStringUDC80
45F4576Z1Ship and Debit Claims Unedited Transaction Table107Z1ASNPrice and Adjustment ScheduleStringUDC80
TOP47: Electronic Commerce
46F47011EDI Purchase Order Header - Inbound50SYASNPrice and Adjustment ScheduleStringUDC80
47F47012EDI Purchase Order Detail - Inbound109SZASNPrice and Adjustment ScheduleStringUDC80
48F47016EDI Purchase Order Header - Outbound45SYASNPrice and Adjustment ScheduleStringUDC80
49F47017EDI Purchase Order Detail - Outbound96SZASNPrice and Adjustment ScheduleStringUDC80
50F47021EDI P.O. Acknowledgment Header - Inbound45SYASNPrice and Adjustment ScheduleStringUDC80
51F47022EDI P.O. Acknowledgment Detail - Inbound96SZASNPrice and Adjustment ScheduleStringUDC80
52F47026EDI P.O. Acknowledgment Header - Outbound46SYASNPrice and Adjustment ScheduleStringUDC80
53F47027EDI P.O. Acknowledgment Detail - Outbound109SZASNPrice and Adjustment ScheduleStringUDC80
54F47032TEDI Shipping Notice Detail- Inbound Tag2SZASNPrice and Adjustment ScheduleStringUDC80
55F47041EDI Invoice Header - Inbound41SYASNPrice and Adjustment ScheduleStringUDC80
56F47042EDI Invoice Detail - Inbound42SZASNPrice and Adjustment ScheduleStringUDC80
57F47046EDI Invoice Header (Sales) - Outbound46SYASNPrice and Adjustment ScheduleStringUDC80
58F47047EDI Invoice Detail (Sales) - Outbound109SZASNPrice and Adjustment ScheduleStringUDC80
59F470473EDI Invoice Detail Charges12S7ASNPrice and Adjustment ScheduleStringUDC80
60F47071EDI Receiving Advice Header - Inbound46SYASNPrice and Adjustment ScheduleStringUDC80
61F47072EDI Receiving Advice Detail - Inbound97SZASNPrice and Adjustment ScheduleStringUDC80
62F47076EDI Receiving Advice Header - Outbound46SYASNPrice and Adjustment ScheduleStringUDC80
63F47077EDI Receiving Advice Detail - Outbound97SZASNPrice and Adjustment ScheduleStringUDC80
64F47091EDI Request for Quote Header - Inbound50SYASNPrice and Adjustment ScheduleStringUDC80
65F47092EDI Request for Quote Detail - Inbound109SZASNPrice and Adjustment ScheduleStringUDC80
66F47096EDI Request for Quote Header - Outbound45SYASNPrice and Adjustment ScheduleStringUDC80
67F47097EDI Request for Quote Detail - Outbound96SZASNPrice and Adjustment ScheduleStringUDC80
68F47101EDI Response to RFQ Header - Inbound45SYASNPrice and Adjustment ScheduleStringUDC80
69F47102EDI Response to RFQ Detail - Inbound96SZASNPrice and Adjustment ScheduleStringUDC80
70F47106EDI Response to RFQ Header - Outbound46SYASNPrice and Adjustment ScheduleStringUDC80
71F47107EDI Response to RFQ Detail - Outbound109SZASNPrice and Adjustment ScheduleStringUDC80
72F47131EDI Purchase Order Change Header - Inbound47SYASNPrice and Adjustment ScheduleStringUDC80
73F47132EDI Purchase Order Change Detail - Inbound110SZASNPrice and Adjustment ScheduleStringUDC80
74F47136EDI Purchase Order Change Header - Outbound45SYASNPrice and Adjustment ScheduleStringUDC80
75F47137EDI Purchase Order Change Detail - Outbound97SZASNPrice and Adjustment ScheduleStringUDC80
76F47141EDI P.O. Change Acknowledgment Header - Inbound46SYASNPrice and Adjustment ScheduleStringUDC80
77F47142EDI P.O. Change Acknowledgment Detail - Inbound98SZASNPrice and Adjustment ScheduleStringUDC80
78F47146EDI P.O. Change Acknowledgment Header - Outbound47SYASNPrice and Adjustment ScheduleStringUDC80
79F47147EDI P.O. Change Acknowledgment Detail - Outbound111SZASNPrice and Adjustment ScheduleStringUDC80
80F47156EDI Shipping Schedule Header - Outbound48SYASNPrice and Adjustment ScheduleStringUDC80
81F47157EDI Shipping Schedule Detail - Outbound103SZASNPrice and Adjustment ScheduleStringUDC80
TOP55: Reserved for Clients
82F55IF421Sales Order per BO98SDASNPrice and Adjustment ScheduleStringUDC80
83F55IF425Sales Order per BO - 200598SDASNPrice and Adjustment ScheduleStringUDC80
84F55W0100Correction Invoice Print - WF193SDASNPrice and Adjustment ScheduleStringUDC80
TOP89: Conversion Programs
85F43199ATemp F43199 for ERP 9.0 Upgrade82OLASNPrice and Adjustment ScheduleStringUDC80

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

TOPUDC 40 / AS (Adjustment Schedule Name) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1  3480    SHIP AND DEBIT 2
2  4343    Ship and Debit Agreement 4343
3  BRAZIL  Brazil Co. Pricing Schedule
4  C       Customer Discount
5  CP      Customer + Product Discount
6  D2      Euro conversion
7  FG      Free Goods
8  MFG     Manufacturing
9  NATIONALNational Pricing
10  P       Product discount
11  PURCHSCHPurchasing Catalog Schedule
12  SCHCALL Schedule for calls
13  SCHCLM  Schedule for Claims
14  SCHCON  Schedule for Contracts
15  SCHSVO  Schedule for CSMS Serv. Ord.
16  SPRING  Spring Sale (Exercises)N
17  WHLSDISTWholesale/Distributor