JDE TABLES

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Implementation Guides |  920 VMs | Schema:
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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
9F42119SDSales Order History File
10F4801WAWork Order Master File
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40 columns | Print definition?920 | R001 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP09: General Accounting
1F0901Account Master14GMR001Category Code - G/L1StringUDC30
TOP10: Financial Reporting
2F10430Multi-Site Consolidation - Account Structure11CFR001Category Code - G/L1StringUDC30
3F10UI001Account Structure Build Workfile12CFR001Category Code - G/L1StringUDC30
4F10UI003Dynamically Created Accounts10ACR001Category Code - G/L1StringUDC30
TOP43: Procurement
5F43080Approvals Fields Constants138PDR001Category Code - G/L1StringUDC30
6F4311Purchase Order Detail File138PDR001Category Code - G/L1StringUDC30
7F4311ZPurchase Order Generator File142PWR001Category Code - G/L1StringUDC30
8F4311Z1Purchase Order Detail Unedited Transaction Table151SZR001Category Code - G/L1StringUDC30
9F4316Purchase Order Multiple Account File18P3R001Category Code - G/L1StringUDC30
10F43199P.O. Detail Ledger File - Flexible Version138OLR001Category Code - G/L1StringUDC30
TOP43E: Requisition Self Service
11F43E16Requisition Multiple Account File19P3R001Category Code - G/L1StringUDC30
TOP44H: Homebuilder Management
12F4455Vendor Assignment (Takeoffs) (World)4JHR001Category Code - G/L1StringUDC30
13F44H601Bid Header7BHR001Category Code - G/L1StringUDC30
14F44H604Vendor Assignment2VAR001Category Code - G/L1StringUDC30
15F44H604WVendor Assignment Workfile5VWR001Category Code - G/L1StringUDC30
16F44H604ZHB Vendor Assignment Unedited Transaction File15SZR001Category Code - G/L1StringUDC30
17F44H611Bid Details16BDR001Category Code - G/L1StringUDC30
18F44H611WBid Details Work File20BWR001Category Code - G/L1StringUDC30
19F44H711Lot Start Workfile77SWR001Category Code - G/L1StringUDC30
20F44H711ZHB Lot Start Unedited Transaction File90SZR001Category Code - G/L1StringUDC30
21F44H71W1Lot Start Generation Workfile77GWR001Category Code - G/L1StringUDC30
22F44H73W1Lot Start - P.O. / Committment Generation Work File64CGR001Category Code - G/L1StringUDC30
TOP47: Electronic Commerce
23F47017EDI Purchase Order Detail - Outbound152SZR001Category Code - G/L1StringUDC30
24F47022EDI P.O. Acknowledgment Detail - Inbound152SZR001Category Code - G/L1StringUDC30
25F47072EDI Receiving Advice Detail - Inbound153SZR001Category Code - G/L1StringUDC30
26F47077EDI Receiving Advice Detail - Outbound153SZR001Category Code - G/L1StringUDC30
27F47097EDI Request for Quote Detail - Outbound152SZR001Category Code - G/L1StringUDC30
28F47102EDI Response to RFQ Detail - Inbound152SZR001Category Code - G/L1StringUDC30
29F47137EDI Purchase Order Change Detail - Outbound153SZR001Category Code - G/L1StringUDC30
30F47142EDI P.O. Change Acknowledgment Detail - Inbound154SZR001Category Code - G/L1StringUDC30
31F47157EDI Shipping Schedule Detail - Outbound161SZR001Category Code - G/L1StringUDC30
TOP48S: Service Billing
32F4812Billing Detail Workfile30WDR001Category Code - G/L1StringUDC30
33F4812HBilling Workfile History30WDR001Category Code - G/L1StringUDC30
34F4812HSBilling Workfile History Purged Save30WDR001Category Code - G/L1StringUDC30
35F48SUI01Billing Detail Print Workfile30WDR001Category Code - G/L1StringUDC30
TOP51: Job Costing
36F5109Chart Type Master16GJR001Category Code - G/L1StringUDC30
TOP51X: In-Memory Project Management
37F51X10Project Advisor Console Worktable133EXR001Category Code - G/L1StringUDC30
TOP52: Contract Billing
38F5202Contract Billing Line Detail60G6R001Category Code - G/L1StringUDC30
TOP53: Change Management
39F5302F5302 World Specs39DKR001Category Code - G/L1StringUDC30
TOP89: Conversion Programs
40F43199ATemp F43199 for ERP 9.0 Upgrade138OLR001Category Code - G/L1StringUDC30

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

TOPUDC 09 / 01 (Bill Item Codes) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1  .
2       CONConcrete N
3       DRLDrywall Labor N
4       ELEElectrical N
5       EXEExcavation N
6       EXTExterior N
7       FNDFoundation N
8       FRLFrame Labor N
9       FRMFraming N
10       GARGarage Door N
11       HVAHeating and AC N
12       INTInterior N
13       LNDLandscaping N
14       PLBPlumbing N