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
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

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
10F4111ILItem Ledger File

812: Top 10 requests

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

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F4801Z2Warranty Claim/Supplier Recovery processing126WSNTSTNext Status - W.O.StringUDC20
TOP31: Shop Floor Control
2F4801SPurge - Work Order Master file117WANTSTNext Status - W.O.StringUDC20
3F4801Z1Outbound Work Order Header126SYNTSTNext Status - W.O.StringUDC20
TOP48: Work Order Processing
4F4801Work Order Master File117WANTSTNext Status - W.O.StringUDC20
5F4826W.O. Status Action Table4GENTSTNext Status - W.O.StringUDC20
6F48UI001X4801 Master Business Function Workfile120WANTSTNext Status - W.O.StringUDC20

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

TOPUDC 00 / SS (work order status) stock values

ValueDescriptionSpecial Handling CodeHard Coded
2        05Order CreatedY
3        10Released (Firm) Not StartedN
4        15Sales Order WO Not ProcessedN
5        25PL and Rtg ReviewedY
6        3PPristine UpdateN
7        41Firm Planned Order (FPO)N
8        45Material IssuedN
9        80Completion ReportedY
10        81CRP Display OrdersN
11        82Lot Trace/Track Example order.N
12        83Mfg. Acctg ExampleN
13        844 Days from Final AcctingY
14        863 Days from Final AcctingY
15        882 Days from Final AcctingY
16        90Complete - PartialN
17        91Complete - CancelledN
18        92Complete - Partial SplitN
19        95Manufacturing CompleteN
20        98J.E.'s Variances - ProofedN
21        99Order CompleteN
22        A Approved ECON
23        AIAdditional data required (ECO)N
24        D Disapproved ECON
25        E1ECO EnteredN
26        E2Preliminary WorkupN
27        E3Approval PendingN
28        E4ECO ApprovedN
29        E5ECO ImplementedN
30        EMEmergency OrderN
31        IAInactive Work OrderN
32        M Maintenance Work RequestN
33        M*MWO Waiting Manager ApprovalN
34        MAMWO ApprovedN
35        MBMWO Material IssuedN
36        MCW/O In PlanningN
37        MDW/O Plant ShutdownN
38        MEW/O Waiting for PartsN
39        MFW/O Parts Staged and ReadyN
40        MGW/O Ready to ScheduleN
41        MHW/O Issued & ReleasedN
42        MIW/O Outside ServicesN
43        MJW/O CompletedN
44        MKW/O ClosedN
45        MLStanding W/O`sN
46        MMW/O CancelledN
47        MPMWO Planning OnlyN
48        MRMWO Requested/Not ApprovedN
49        NBNon-Billable Work OrderN
50        NEECO EnteredN
51        P Planned (MRP) OrderN
52        YYOP Configured Work OrderNY
53        ZZNew Rate For ProcessingY