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
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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46 columns | Print definition?920 | SRP2 | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP34A: Advanced Planning & Scheduling
1F34A40APS Integration Group Setup Table4N0SRP2Sub SectionStringUDC30
TOP40: Inventory/OP Base
2F4011ZBatch Receiver File - Order Details71SZSRP2Sub SectionStringUDC30
3F4211AUSales Order Detail Audit File22AUSRP2Sub SectionStringUDC30
4F4211Z1Sales Order Detail Unedited Transaction File68SZSRP2Sub SectionStringUDC30
TOP41: Inventory Management
5F4101Item Master9IMSRP2Sub SectionStringUDC30
6F4101CItem Category Codes11IMSRP2Sub SectionStringUDC30
7F4101Z1F4101 Item Master Unedited Transaction Table24SZSRP2Sub SectionStringUDC30
8F4102Item Branch File6IBSRP2Sub SectionStringUDC30
9F4141Cycle Count Transaction File11PJSRP2Sub SectionStringUDC30
10F4141Z1F4141 Cycle Count Unedited Transaction Table24SZSRP2Sub SectionStringUDC30
11F41UI001Inventory Transactions Detail File50ITSRP2Sub SectionStringUDC30
TOP41F: Apparel Management
12FCW08Category Codes Work File4WKSRP2Sub SectionStringUDC30
13FCW10Item Branch Work File29WBSRP2Sub SectionStringUDC30
14FCW96Material Analysis16WOSRP2Sub SectionStringUDC30
15FCW97Grouping Messages16GMSRP2Sub SectionStringUDC30
TOP42: Sales Management
16F42005Sales Commission File19SCSRP2Sub SectionStringUDC30
17F4211Sales Order Detail File55SDSRP2Sub SectionStringUDC30
18F42119Sales Order History File55SDSRP2Sub SectionStringUDC30
19F42199S.O. Detail Ledger File55SLSRP2Sub SectionStringUDC30
20F4229Sales Summary History File9SSSRP2Sub SectionStringUDC30
21F42UI005Sales Commission File19SCSRP2Sub SectionStringUDC30
22F42UI12Sales Order Detail Cache 2 (MBF)16ZDSRP2Sub SectionStringUDC30
23F42UI130Commitment Work File24ZCSRP2Sub SectionStringUDC30
24F42UI521Pick Slips Detail File51S9SRP2Sub SectionStringUDC30
25F42UI800Sales Detail Work File - Sales Update58SDSRP2Sub SectionStringUDC30
TOP42B: Sales Order Entry
26F42420Audit Log Transaction69ALSRP2Sub SectionStringUDC30
TOP46: Warehouse Management
27F4600Warehouse Requests44R1SRP2Sub SectionStringUDC30
28F4600PUWarehouse Requests - Purged42R1SRP2Sub SectionStringUDC30
29F4611Warehouse Suggestions79R2SRP2Sub SectionStringUDC30
30F4611PUWarehouse Suggestions - Purged78R2SRP2Sub SectionStringUDC30
31F4611Z1Unedited Suggestion Table90SZSRP2Sub SectionStringUDC30
TOP47: Electronic Commerce
32F47012EDI Purchase Order Detail - Inbound72SZSRP2Sub SectionStringUDC30
33F47027EDI P.O. Acknowledgment Detail - Outbound72SZSRP2Sub SectionStringUDC30
34F47037EDI Shipping Notice Detail - Outbound72SZSRP2Sub SectionStringUDC30
35F470371EDI Shipping Notice Detail - Outbound75SZSRP2Sub SectionStringUDC30
36F47047EDI Invoice Detail (Sales) - Outbound72SZSRP2Sub SectionStringUDC30
37F47082EDI Price Sales Catalog Detail - Inbound23FYSRP2Sub SectionStringUDC30
38F47092EDI Request for Quote Detail - Inbound72SZSRP2Sub SectionStringUDC30
39F47107EDI Response to RFQ Detail - Outbound72SZSRP2Sub SectionStringUDC30
40F47132EDI Purchase Order Change Detail - Inbound73SZSRP2Sub SectionStringUDC30
41F47147EDI P.O. Change Acknowledgment Detail - Outbound74SZSRP2Sub SectionStringUDC30
TOP54R: Rental Management
42F54R11Rental Contract Detail33CDSRP2Sub SectionStringUDC30
43F54R199Rental Contract Detail Ledger29DLSRP2Sub SectionStringUDC30
TOP75I: India
44F75I4223Sales Tax Summary/Detail19SDSRP2Sub SectionStringUDC30
TOP89: Conversion Programs
45F42005ASales Commission File - Temporary19SCSRP2Sub SectionStringUDC30
TOPF30L: DFM Line Design
46FF30L501DFM Item Definition Master9IBSRP2Sub SectionStringUDC30

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

TOPUDC 41 / S2 (Sales Catalog Subsections) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 Minor classification-default Y
2       101Minor classification 101 Y
3       102Minor classification 102 Y
4       103Minor classification 103 Y
5       104Minor classification 104 Y
6       105Minor classification 105 Y
7       APPApparel Section N
8       AVAAviation N
9       COMCommuter Bike Section N
10       FSFemale Sizes Y
11       JKMen's Jacket Sizes Y
12       MNTMountain Bike Section N
13       SAFSafety Equipment Section N
14       TRGTouring Bike Section N
15       WH1White Products - Fuels N
16       WIWaist Y