	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

35 columns | 920 | FRAT | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP40: Inventory/OP Base
1	F4011Z	Batch Receiver File - Order Details	149	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
2	F49211	Sales Order Detail File - Tag File	112	UD	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
3	F49211Z1	Sales Order Detail Tag Unedited Transaction File	131	S1	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
4	F49219	Sales Order Detail - Tag History File	89	UD	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
TOP42: Sales Management
5	F4020	Freight/Additional Charges Rate Information	3	AR	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
6	F42UI12	Sales Order Detail Cache 2 (MBF)	69	ZD	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
TOP42B: Sales Order Entry
7	F42420	Audit Log Transaction	76	AL	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
8	F49299	S.O. Detail Tag Ledger File	112	UD	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
TOP43: Procurement
9	F43080	Approvals Fields Constants	102	PD	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
10	F4311	Purchase Order Detail File	98	PD	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
11	F4311Z	Purchase Order Generator File	102	PW	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
12	F4311Z1	Purchase Order Detail Unedited Transaction Table	111	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
13	F43199	P.O. Detail Ledger File - Flexible Version	98	OL	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
TOP47: Electronic Commerce
14	F47012	EDI Purchase Order Detail - Inbound	150	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
15	F47017	EDI Purchase Order Detail - Outbound	112	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
16	F47022	EDI P.O. Acknowledgment Detail - Inbound	112	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
17	F47027	EDI P.O. Acknowledgment Detail - Outbound	150	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
18	F47032	EDI Shipping Notice Detail - Inbound	82	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
19	F47037	EDI Shipping Notice Detail - Outbound	132	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
20	F470371	EDI Shipping Notice Detail - Outbound	148	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
21	F47047	EDI Invoice Detail (Sales) - Outbound	150	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
22	F47072	EDI Receiving Advice Detail - Inbound	113	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
23	F47077	EDI Receiving Advice Detail - Outbound	113	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
24	F47092	EDI Request for Quote Detail - Inbound	150	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
25	F47097	EDI Request for Quote Detail - Outbound	112	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
26	F47102	EDI Response to RFQ Detail - Inbound	112	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
27	F47107	EDI Response to RFQ Detail - Outbound	150	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
28	F47132	EDI Purchase Order Change Detail - Inbound	151	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
29	F47137	EDI Purchase Order Change Detail - Outbound	113	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
30	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	114	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
31	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	152	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
32	F47157	EDI Shipping Schedule Detail - Outbound	119	SZ	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
TOP89: Conversion Programs
33	F42119B	Sales Order History File - temporary for upgrade (2)	14	SD	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
34	F4211B	Sales Order Detail File - temporary for upgrade (2)	14	SD	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0
35	F43199A	Temp F43199 for ERP 9.0 Upgrade	98	OL	FRAT	Rate Code - Frieght/Misc	String	UDC	10	0

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

TOPUDC 41 / RT (Rate Code) stock values

	Value	Description
1		Blank - Rate Code 41/RT
2	123	See Rate Table 123 - Eff 1/97
3	124	See Rate Table 124 - Eff 1/98

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

35 columns | 920 | FRAT | STOCK UDC

TOPUDC 41 / RT (Rate Code) stock values