	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

17 columns | 812 | DCTI | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP40: Inventory/OP Base
1	F40051	Return Material Authorization	12	RD	DCTI	Document Type - Invoice Only	String	UDC	2	0
TOP48S: Service Billing
2	F48091	Billing System Constants	17	WZ	DCTI	Document Type - Invoice Only	String	UDC	2	0
3	F4812	Billing Detail Workfile	128	WD	DCTI	Document Type - Invoice Only	String	UDC	2	0
4	F48121	Generation Control File - Service Billing	8	WY	DCTI	Document Type - Invoice Only	String	UDC	2	0
5	F4812G	Retro Adjustment Workfile	10	WD	DCTI	Document Type - Invoice Only	String	UDC	2	0
6	F4812H	Billing Workfile - History	128	WD	DCTI	Document Type - Invoice Only	String	UDC	2	0
7	F4812HS	Billing Workfile History Purged Save	128	WD	DCTI	Document Type - Invoice Only	String	UDC	2	0
8	F4822	Invoice Summary Work File	29	W4	DCTI	Document Type - Invoice Only	String	UDC	2	0
9	F48221	Service Billing Retention Release Cross Reference File	5	WH	DCTI	Document Type - Invoice Only	String	UDC	2	0
10	F48229	Delete Invoices Audit Table	2	W8	DCTI	Document Type - Invoice Only	String	UDC	2	0
11	F4823	Voucher Summary	27	W0	DCTI	Document Type - Invoice Only	String	UDC	2	0
12	F48S001	Draft and Final Invoice Document	1	WL	DCTI	Document Type - Invoice Only	String	UDC	2	0
13	F48S002	Draft and Final Cross Reference Work File	3	WM	DCTI	Document Type - Invoice Only	String	UDC	2	0
14	F48S411	CSB Pay When Paid Table	13	BZ	DCTI	Document Type - Invoice Only	String	UDC	2	0
15	F48SUI01	Billing Detail Print Workfile	128	WD	DCTI	Document Type - Invoice Only	String	UDC	2	0
TOP52: Contract Billing
16	F5216	Milestone/Progress Billing Information	22	A6	DCTI	Document Type - Invoice Only	String	UDC	2	0
17	F52161	Mileston/Progress Billing Line Cross Reference Details	9	A7	DCTI	Document Type - Invoice Only	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 / DI (Document Type - Invoices Only) stock values

	Value	Description	Special Handling Code	Hard Coded
1	NP	Partial NSF		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

17 columns | 812 | DCTI | STOCK UDC

TOPUDC 00 / DI (Document Type - Invoices Only) stock values