	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

	Table	Prefix	Description
1	F0011W	IC	F0011W - WF - Batch To Detail
2	F76AUI46	WF	CERG A/R -Work File - ARG - 03B - 76A
3	F4211	SD	Sales Order Detail File
4	F4101	IM	Item Master
5	F0101	AB	Address Book Master
6	F0911	GL	Account Ledger
7	F4102	IB	Item Branch File
8	F03B11	RP	Customer Ledger
9	F4111	IL	Item Ledger File
10	F4311	PD	Purchase Order Detail File

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

2 columns | 812 | DCT0 | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOPF31: Lean Transactions
1	FF31011	TransactionID Master File	28	EH	DCT0	Document Type	String	UDC	2	0
2	FF31011S	Purge - TransactionID Master File	28	ER	DCT0	Document Type	String	UDC	2	0

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

TOPUDC 00 / DT (Document Type - All Documents) stock values

	Value	Description	Hard Coded
1	$P	Security Withholdings	Y
2	$Q	General SUSS	Y
3	%	Percentage Journal Entry	N
4	AJ	Service Billing Adjustments	Y
5	AR	Asset Revaluation	Y
6	AS	Asset Split	N
7	AT	Asset Transfer	N
8	BA	Billing Adjustments	Y
9	BF	Balance Forward/Summarize	N
10	CA	Credit Note for Aftercare	N
11	CC	Credit-Contract & Loyalty Supp	N
12	CG	Lot Grade Change	N
13	CP	Lot Potency Change	N
14	CQ	Credit Note - Quarterly Bonus	N
15	CT	Credit Note - Targeted Bonus	N
16	CW	Credit Note for Warranty	N
17	DP	Depreciation Journal	N
18	DR	Job Cost Draw Splits	Y
19	EU	Service Billing Revenue	Y
20	EX	Currency Conversion Offsets	N
21	IQ	Inventory Quantity Only	Y
22	IX	Recalculate Average Cost	N
23	IZ	Lot Hold/Release	N
24	JA	Budget or Cost Allocation	N
25	JB	Joint Interest Billing	N
26	JC	Job Cost % Complete	N
27	JD	JIB Detail Owner Entries	N
28	JE	Journal Entry	N
29	JF	Journals Brought Forward	N
30	JK	A/P Redistribute Payments	Y
31	JM	AR VAT Redistribution	Y
32	JP	Subscription Sales	N
33	JQ	Sub. Sales Net Ledger	N
34	JR	Subscription Sales Commissions	N
35	JT	Accrued Property Taxes	N
36	JV	A/P Redistribute Prepayments	Y
37	JX	Foreign Currency Revaluation	N
38	JZ	Cash Basis Journal Entry	N
39	NP	Partial NSF	Y
40	O	Ordering Document Types	N
41	O4	Purchase Order -Transportation	N
42	OA	Do Not Use	Y
43	OB	Blanket Order	N
44	OC	Construction Work Order	N
45	OD	Direct Ship Order	N
46	OE	Do Not Use--Exchange Rate Var.	N
47	OI	Interoperability Direct P.O.	N
48	OK	Purchase Intercompany Order	N
49	OM	Purchase Order RMA	N
50	OO	Outside Operations
51	OP	Purchase Order	N
52	OQ	Purchase Quote or Bid	N
53	OS	Subcontract	N
54	OU	Requisition Self Service	Y
55	OY	EDI Purchase Order Quote
56	P1	A/P Drafts	N
57	P7	Alternate Currency Payment	N
58	PA	Credit Note Reimbursements	N
59	PB	BACS Electronic Funds Transfer	N
60	PE	Change to Voucher Amount	N
61	PG	Gain/Loss on Exchange Rate	N
62	PI	Physical Inventory	N
63	PK	Automated Check	N
64	PL	Voucher Logging	N
65	PM	Manual Voucher	N
66	PN	Manual Check	N
67	PO	Void Check	N
68	PR	Recurring Voucher	N
69	PT	Electronic Funds Transfer	N
70	PW	Withholding
71	PY	Payment Order - EDI Only
72	R	Receivables	N
73	R1	A/R Drafts	N
74	R2	Contract Billing	N
75	R5	Deduction	Y
76	R6	RMA - Sales Order	Y
77	R7	Alternate Currency Receipt	N
78	RA	Adjustment	N
79	RB	Chargeback	N
80	RC	Cash Receipts	N
81	RE	Change to Invoice Amount	N
82	RF	Finance Charge	N
83	RG	Gain/Loss on Exchange Rate	N
84	RK	Cash Receipts Check	N
85	RO	Reversing or Void Entry	N
86	RQ	Chargeback Amount Created	N
87	RR	Recurring Invoice	N
88	RS	Spread Adjustments	N
89	RU	Unapplied Cash	N
90	RV	Non-sufficient Funds	N
91	RW	Balance Forward	N
92	RY	Cash Receipts - EDI Only
93	SB	Blanket Sales Order	N
94	SC	Actual Rate Schedule	N
95	SD	Direct Ship	N
96	SF	Free Goods	N
97	SI	Interbranch Sales	N
98	SQ	Sales Quote	N
99	SS	Do Not Use--Summary Records	N
100	SY	EDI Sales Order Quote	N
101	SZ	EDI Sales Order	N
102	TM	Enterprise Treasury Management	Y

JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

JDE TABLESv3

920: Top 10 requests

910: Top 10 requests

812: Top 10 requests

2 columns | 812 | DCT0 | STOCK UDC

TOPUDC 00 / DT (Document Type - All Documents) stock values