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JD Edward - Program ID Reference


Hi, Below are the application ID being used in JDE together with their functions and tables, fields used :


Application ID :

P0000 System Setup Constant - GA , AP, AR, AB, JobCost,  and Fixed Asset
F0004 User Defined Code - UDC P0004A
F0005 User Defined Code Value
F0006 Business Unit Master
F00165 Media object Storage
F4008 Tax master setup 
F0018 Taxes detail - containing tax related transaction Eg, PV, RI etc..
F0009 General Constant
R12855 Fixed Asset Depreciation -
F1200 Fixed Asset Constant
F1201 Asset master file
F1300 Equipment Constant
F0026 Job Cost Constant
SY910.F00941 - Environment Detail


P0002 work with next number - To change document type's number
P00022 Next Unique Number -  To change certain table's primary key field value for uniqueness

P00022 Next Unique Number  where you can change the next number for the primary key field  - F00022

P0010 Work with Companies Eg, 00000 model company 00001 live company, Must define current year to do inventory adjustment and other entries that require posting to GL

F0010 Company Constant

P0011 work with batch - those batch in use / posting (can't revise)  change to A approved then can revise Eg, inventory adjustment P4114

P0015A Currency Exchange Rate - F0015
P0012 AAI setup - Item Number, Object, Sub,BU, Co  F0012 AAI table




P0092 user profile F0092 Library list user , F00921 user display preference
P98OWSEC User security F98OWSEC,
P95921 role relationship - F95921, F0094


Batch Approval and Post Security (P00241) restricts the approval and posting of batches to certain users.

P01012 address book F0101
P0111 who & who revision
P012501 Queue Manager - Email Preference - Int/Ext/ Email Notification
P012503 Workcenter
P012503 / WC  - To display JDE activities for each user
F01131M/ F01131


P03013 Customer Master
P03B11 AR  Customer Ledger - Invoicing - F03B11 customer ledger, F03B14 receipt detail
P03B102 Customer Receipt Inquiry
P03B2002 Customer Ledger Inquiry


P0411 AP Supplier ledger - vouchering
P0411SV AP Supplier ledger - speed vouchering
P0411Z1 batch voucher entry
P0413M Manual Payment
R04305 Voucher Journal Report
P0413V Void Payment

P04012 Supplier Master

P0911 Journal Entry
P09106 Work with Journal Entry with VAT
P0911 Work with journal entry  Eg, PV, JA,
P0912 Work with recurring journal entry  Eg,  JA
R099102 Repost Account Ledger
R09301 General Journal Report by batch
P09200 Ledger inquiry by account no
P0907 account flex format setup
P09217  One View Account balance
P092131 Account Balance by Subledger
R09801E Out of Balance Post Error

P1501 Lease master (real estate management)
P1511 Manual Billing - Invoice

P3002 Bill of Material


P41001 - Work with Branch/Plant Constant  - F41001  - Inventory Constant 
\Form\Price Constant   - F4009
P4100 - Location master - F4100 location master
P4101 - Item Master - F4100
P41202 - Item Availability - F41021 (Item Location) ,F4108(Lot Master)
P4114 - Item adjustment - row exit\reverse is to return to previous value by creating new entry as negative quantity -F41021 item location, F4111 item ledger, F0911 - account ledger,
note: can not edit existing unless delete or reverse..

F4100 - Location Master
F41021 - Item location file
P41026 Item  branch
P41002 - work with UOM conversion - F41002
F4111 Item ledger
F41112 Item as of
R41510 Net Price Book - F4106,F4207,F4208


P40950 DMAAI - GL Acc setup which is linking to branch plant, obj acc, co, doctype,GL cat, and etc
F4095

P40296 work with flexible sale account -  bypass BU a/c /Branch Plant by linking to city branch, sale person, etc....


P4210 Sale order entry
P42101 Sale order entry - P421007 Sale order header reusable subform
P4205 work with shipment  
R42520  Print Pick Slip
P4210 Processing option - Hold Code Used
P02150 Work with distribution list - For mail notification to workcenter or  email
P42090 work with hold order constant
F4945 Shipment Charges
P42050 credit check for open amount ,invoice this year,  credit limit and etc..
F03012 customer master table

R42800 Sale Update  -  option for sale history record purging F42019 (header) and F42119 (detail)
update F0301 Customer master or F03012

F42199 Sale ledger 

P43360 - Quote Order Release - This is to release quotation by purchaser.  The quotation is either can be  approved by budget approver or no appover.  - To create OP from OQ
P43060 Blank order release 

P43032 -PO generator  - Go P43360 then P43032

P4330 W4330A Quote Supplier Entry - Enter available suppliers

P4310 W4310A  - Enter OQ - Quote Order
P4312 Purchase to receive 
F43121 Purchase receiver file
P4334 Quote response for the quote supplier - Enter supplier 's price
Form exit\Price Breaks -  Define different quantity with different pricing
R43500 Print PO
R43535 Print Order History

P43008 Approval Route Code setup - To be used in P4310 processing option - approval tab and Branch Plant Constant - P41001
P43070 work with held order - to release order under budget hold Eg, A1  (hold code is setup in UDC)
A1 code will be held in P4310 processing option - budget tab
P43081 Order Awaiting Approval


P516001 Job Master Cost Revision - General Accounting

P4826 - Work Order Activity Rule - F40203 Order activity rules
P48013 - work with Manufacturing Work Order - F4801 WO master
R31410 Print WO - child R31415

P40204  - work with order activity rule

F40205 Line Type Constant

P4105 Item cost -  F4105 Item Cost
P4106 Preference Base Price
P4314  Voucher Match - 2 way matching , 3 way matching - make payment 
update F43119 purchase detail ledger

P4601 warehouse task header


P9000 Taskmaster
P92001 Data Dictionary - To check data item 's functionary
P95600  BI Publisher Object Repository - Define the duration, regional setting for object typ

P95620 Publisher Report Definition - All the RD Templates
P95630 Report Definition Job Control Search - List out all the job for BI publisher report 's status ; Only available in higher version of JDE

P95928 LDAP configuration

P93100 Scheduler F91300 schedule job master - DS : System B7XX

P96470 Work with Software Update ESU Status - Install and Uninstall is here...
F96400 listing all the SAR no / bug no
F9670,F9671,F9672,F96710,F96761,F967611  (6 tables) - system table

A directory is copied from that extracted file to your Deployment Server under \E900\Planner\Package. 
and \E900\Planner\Data directory
HKEY_LOCAL_MACHINE\Software\JDEdwards\OneWorldWindowsInstaller\install.ini.




P9650 Machine master - work with location - all the machine name and servers
P980011 Cross Reference Application - To check certain data item location
R980011 - print out all the tables
P98226  Source management access configuration  - package deploy to entsvr
R98601  Object Library Master Report
R98306 Report get PO value 

P98305 Batch  Application (BV)  - F98051 
F983052  Version List Tag - with processing option or data selection to run UBE job
F983051 Version table list (Version Local DS) - both UBE and application

P983051 Interactive Application (IV)   - F98051  
F983052 Report definition for XML report



Form Design Aid
F98750 Form Design Aid Text Information
F98752  Form Design Aid / Version List
F98753  Form Design Aid / Version Detail List
F98MOQUE - Media object queue 


P98631 JDE deployment director application - Push installation (when to install to client only)  or mandatory (both client/server)
P9623 work with feature - add other installers into built package

P986110  OCM - Determine where the business logic will fetch data source from...
F986101 OCM Master - with roles defined Eg, If sign on as ALL* role and the public* will be used
F98611 -  Data Source Master List - System BXX , SERVER MAP
F9860 - Object Librarian Master
P986130 Job Queue - Port no - Hostname - Job Queue - Queue Type - Queue Status - Max batch job
P986116 / WSJ  - work with server / submited job - F986110


P98950/UO  user override - F98950
P98652 BSFN search


If job is submitted to server, F986110  Job Control Status master will be updated either "Done" or "Error" and etc..

F986111  Job Number Master File  - numbering the job that has been processed.

P98220  Object Workbench Management - A place where you can check in /out object for use.  
F9861 Object librarian status detail
F98222 Project Object 
F98210 OMW Log header
F98211 OWM Log detail
F98220 OWM Project Master
F98221 OMW Project User
F98223 OMW Allowed action
F98224 OMW Activity Rules
F98225 OMW Transfer Activity Rules 
P98230 Object Workbench Setup - consists of  activity rules, user roles, allowed actions and etc...

F98811 Task spec - to store workflow data source in OMW activity rules  from one environment to another


Data Dictionary Fields 

MCU - You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department.

Business unit security might prevent you from viewing information about business units for which you have no authority










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