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
9F0006MCBusiness Unit Master
10F03012AICustomer Master by Line of Business

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
9F42119SDSales Order History File
10F4801WAWork Order Master File
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63 columns | Print definition?812 | WR01 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger81GLWR01Categories - Work Order 01StringUDC40
TOP05: Time Accounting and HRM Base
2F06106Employee Pay Instructions83YMWR01Categories - Work Order 01StringUDC40
3F0618Employee Transaction History19YTWR01Categories - Work Order 01StringUDC40
TOP05T: Time Entry
4F06116Employee Transaction Detail File19YTWR01Categories - Work Order 01StringUDC40
5F06116Z1Employee Transactions - Batch File36VLWR01Categories - Work Order 01StringUDC40
6F0624Burden Distribution File14J#WR01Categories - Work Order 01StringUDC40
7F06241Burden Distribution File14J#WR01Categories - Work Order 01StringUDC40
8F06278Retro Timecard Detail File22YTWR01Categories - Work Order 01StringUDC40
9F06290Payroll Accounting Journal Work File9YRWR01Categories - Work Order 01StringUDC40
10F063951Payroll Journal (Compressed) File26GLWR01Categories - Work Order 01StringUDC40
TOP07: Payroll
11F05290WF - Payroll Journal (Detail)26JRWR01Categories - Work Order 01StringUDC40
12F0716701Employee Assignment T/E Template Information31EAWR01Categories - Work Order 01StringUDC40
13F0716709Employee Assignment T/E Template Info History31EAWR01Categories - Work Order 01StringUDC40
14F071861Stub Detail Piece Rate History File15Y8WR01Categories - Work Order 01StringUDC40
15F0724Burden Distribution File17YSWR01Categories - Work Order 01StringUDC40
16F07241Burden Distribution File17YSWR01Categories - Work Order 01StringUDC40
17F073521Stub Detail Piece Rate File15Y2WR01Categories - Work Order 01StringUDC40
18F07UI200Timecard History Work File22THWR01Categories - Work Order 01StringUDC40
TOP08AD: ADP Integration
19F051371ADP Employee DBA Instructions89ADWR01Categories - Work Order 01StringUDC40
TOP09: General Accounting
20F0911PPurge - Account Ledger81GLWR01Categories - Work Order 01StringUDC40
21F0911Z1Journal Entry Transactions - Batch File98VNWR01Categories - Work Order 01StringUDC40
22F0911Z4F0911 Interoperability Table103SZWR01Categories - Work Order 01StringUDC40
23F09UI015Indexed Computations Multi-Tiered Entries81GLWR01Categories - Work Order 01StringUDC40
TOP13: Plant/Equipment Management
24F13411PM Projections18RXWR01Categories - Work Order 01StringUDC40
TOP17: Customer Service Management
25F4801Z2Warranty Claim/Supplier Recovery processing56WSWR01Categories - Work Order 01StringUDC40
TOP18: Resource Scheduling
26F186602Labor Rules Tag File33TFWR01Categories - Work Order 01StringUDC40
TOP31: Shop Floor Control
27F31091Schedule Quantity Detail13IQWR01Categories - Work Order 01StringUDC40
28F31091SSchedule Quantity Detail Purge13IQWR01Categories - Work Order 01StringUDC40
29F4801SPurge - Work Order Master file37WAWR01Categories - Work Order 01StringUDC40
30F4801Z1Outbound Work Order Header56SYWR01Categories - Work Order 01StringUDC40
TOP41: Inventory Management
31F41UI001Inventory Transactions Detail File168ITWR01Categories - Work Order 01StringUDC40
TOP42: Sales Management
32F42800G1Sales Update G Batch Detail Workfile33DGWR01Categories - Work Order 01StringUDC40
TOP43: Procurement
33F43080Approvals Fields Constants135PDWR01Categories - Work Order 01StringUDC40
34F4311Purchase Order Detail File135PDWR01Categories - Work Order 01StringUDC40
35F4311ZPurchase Order Generator File139PWWR01Categories - Work Order 01StringUDC40
36F4311Z1Purchase Order Detail Unedited Transaction Table148SZWR01Categories - Work Order 01StringUDC40
37F43199P.O. Detail Ledger File - Flexible Version135OLWR01Categories - Work Order 01StringUDC40
TOP47: Electronic Commerce
38F47017EDI Purchase Order Detail - Outbound149SZWR01Categories - Work Order 01StringUDC40
39F47022EDI P.O. Acknowledgment Detail - Inbound149SZWR01Categories - Work Order 01StringUDC40
40F47072EDI Receiving Advice Detail - Inbound150SZWR01Categories - Work Order 01StringUDC40
41F47077EDI Receiving Advice Detail - Outbound150SZWR01Categories - Work Order 01StringUDC40
42F47097EDI Request for Quote Detail - Outbound149SZWR01Categories - Work Order 01StringUDC40
43F47102EDI Response to RFQ Detail - Inbound149SZWR01Categories - Work Order 01StringUDC40
44F47122EDI Product Activity Data Detail - Inbound72MJWR01Categories - Work Order 01StringUDC40
45F47127EDI Product Activity Data Detail - Outbound72MJWR01Categories - Work Order 01StringUDC40
46F47137EDI Purchase Order Change Detail - Outbound150SZWR01Categories - Work Order 01StringUDC40
47F47142EDI P.O. Change Acknowledgment Detail - Inbound151SZWR01Categories - Work Order 01StringUDC40
48F47157EDI Shipping Schedule Detail - Outbound158SZWR01Categories - Work Order 01StringUDC40
TOP48: Work Order Processing
49F48001Work Order Default Coding File1WEWR01Categories - Work Order 01StringUDC40
50F4801Work Order Master File37WAWR01Categories - Work Order 01StringUDC40
51F48UI001X4801 Master Business Function Workfile40WAWR01Categories - Work Order 01StringUDC40
TOP48S: Service Billing
52F4812Billing Detail Workfile14WDWR01Categories - Work Order 01StringUDC40
53F4812HBilling Workfile - History14WDWR01Categories - Work Order 01StringUDC40
54F4812HSBilling Workfile History Purged Save14WDWR01Categories - Work Order 01StringUDC40
55F48S0618Payroll Reclassification Workfile19YTWR01Categories - Work Order 01StringUDC40
56F48S910Billing Detail Journal File47W2WR01Categories - Work Order 01StringUDC40
57F48S911Compressed Journal File38W3WR01Categories - Work Order 01StringUDC40
58F48SUI01Billing Detail Print Workfile14WDWR01Categories - Work Order 01StringUDC40
TOP55: Reserved for Clients
59F55IFP04Pozycje Budżetowe WF4WFWR01Categories - Work Order 01StringUDC40
TOP89: Conversion Programs
60F07186TPiece Rate History File14Y8WR01Categories - Work Order 01StringUDC40
61F07352TPiece Rate Stub Detail Tag File15Y2WR01Categories - Work Order 01StringUDC40
62F43199ATemp F43199 for ERP 9.0 Upgrade135OLWR01Categories - Work Order 01StringUDC40
TOPH99: Product Version Control
63F9900003Software Update Object Verification Work Table11SUWR01Categories - Work Order 01StringUDC40

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

TOPUDC 00 / W1 (Phase/Matter Codes) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          .
2      09E Expense ReimbursmentNY
3      1   Project Phase 1N
4      2   Project Phase 2N
5      3   Project Phase 3N
6      4   Project Phase 4N
7      74A AustriaY
8      74C SwitzerlandY
9      74D GermanyY
10      74F FranceY
11      74G GreeceY
12      74M DenmarkY
13      74O NorwayY
14      74V FinlandY
15      74W SwedenY
16      74X South AfricaY
17      74Y ItalyY
18      75A AustraliaY
19      75C ChinaY
20      75J JapanY
21      75O Hong KongY
22      75S SingaporeY
23      76B BrazilY
24      76N CanadaY
25      76U United StatesY