	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

58 columns | 920 | FRGD | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP17: Customer Service Management
1	F3111Z2	Warranty Claim/Supplier Recovery processing	25	WP	FRGD	From Grade	String	UDC	3	0
TOP30: Product Data Management
2	F300211	Lean Multi Level Bill of Material Detail	44	ED	FRGD	From Grade	String	UDC	3	0
3	F3002Z1	Bill of Material Transaction File	47	SZ	FRGD	From Grade	String	UDC	3	0
TOP31: Shop Floor Control
4	F3111	Work Order Parts List	12	WM	FRGD	From Grade	String	UDC	3	0
5	F3111S	Purge - Shop Floor Parts List	12	WM	FRGD	From Grade	String	UDC	3	0
6	F3111Z1	Outbound Work Order Parts List	25	SZ	FRGD	From Grade	String	UDC	3	0
TOP40: Inventory/OP Base
7	F3002	Bill of Material Master File	34	IX	FRGD	From Grade	String	UDC	3	0
8	F3011	Bill of Materials Change File	34	IZ	FRGD	From Grade	String	UDC	3	0
9	F3013	ECO Parts List Detail	36	CY	FRGD	From Grade	String	UDC	3	0
10	F30UI004	Bill of Material Update Work File	56	WF	FRGD	From Grade	String	UDC	3	0
11	F4011Z	Batch Receiver File - Order Details	54	SZ	FRGD	From Grade	String	UDC	3	0
12	F40308	Preference Profile - Grade and Potency	12	GS	FRGD	From Grade	String	UDC	3	0
13	F40308R	Preference Resolution Ledger - Grade and Potency	14	GS	FRGD	From Grade	String	UDC	3	0
14	F4211Z1	Sales Order Detail Unedited Transaction File	51	SZ	FRGD	From Grade	String	UDC	3	0
TOP41: Inventory Management
15	F4101	Item Master	69	IM	FRGD	From Grade	String	UDC	3	0
16	F4101M	Item Manufacturing Data	43	IM	FRGD	From Grade	String	UDC	3	0
17	F4101Z1	F4101 Item Master Unedited Transaction Table	84	SZ	FRGD	From Grade	String	UDC	3	0
18	F4102	Item Branch File	50	IB	FRGD	From Grade	String	UDC	3	0
19	F41UI001	Inventory Transactions Detail File	113	IT	FRGD	From Grade	String	UDC	3	0
TOP41F: Apparel Management
20	FCW10	Item Branch Work File	85	WB	FRGD	From Grade	String	UDC	3	0
21	FCW57	Work File Additional System Information (F4101)	32	WF	FRGD	From Grade	String	UDC	3	0
22	FCW67	Style Work Order Parts List	18	WM	FRGD	From Grade	String	UDC	3	0
TOP42: Sales Management
23	F4211	Sales Order Detail File	38	SD	FRGD	From Grade	String	UDC	3	0
24	F42119	Sales Order History File	38	SD	FRGD	From Grade	String	UDC	3	0
25	F42199	S.O. Detail Ledger File	38	SL	FRGD	From Grade	String	UDC	3	0
26	F42UI12	Sales Order Detail Cache 2 (MBF)	12	ZD	FRGD	From Grade	String	UDC	3	0
27	F42UI130	Commitment Work File	48	ZC	FRGD	From Grade	String	UDC	3	0
28	F42UI521	Pick Slips Detail File	33	S9	FRGD	From Grade	String	UDC	3	0
TOP43: Procurement
29	F43080	Approvals Fields Constants	48	PD	FRGD	From Grade	String	UDC	3	0
30	F4311	Purchase Order Detail File	40	PD	FRGD	From Grade	String	UDC	3	0
31	F4311Z	Purchase Order Generator File	44	PW	FRGD	From Grade	String	UDC	3	0
32	F4311Z1	Purchase Order Detail Unedited Transaction Table	53	SZ	FRGD	From Grade	String	UDC	3	0
33	F43199	P.O. Detail Ledger File - Flexible Version	40	OL	FRGD	From Grade	String	UDC	3	0
34	F43UI50D	PO Print Detail Work File	30	PW	FRGD	From Grade	String	UDC	3	0
TOP46: Warehouse Management
35	F4600	Warehouse Requests	39	R1	FRGD	From Grade	String	UDC	3	0
36	F4600PU	Warehouse Requests - Purged	37	R1	FRGD	From Grade	String	UDC	3	0
TOP47: Electronic Commerce
37	F47012	EDI Purchase Order Detail - Inbound	55	SZ	FRGD	From Grade	String	UDC	3	0
38	F47017	EDI Purchase Order Detail - Outbound	54	SZ	FRGD	From Grade	String	UDC	3	0
39	F47022	EDI P.O. Acknowledgment Detail - Inbound	54	SZ	FRGD	From Grade	String	UDC	3	0
40	F47027	EDI P.O. Acknowledgment Detail - Outbound	55	SZ	FRGD	From Grade	String	UDC	3	0
41	F47037	EDI Shipping Notice Detail - Outbound	55	SZ	FRGD	From Grade	String	UDC	3	0
42	F470371	EDI Shipping Notice Detail - Outbound	61	SZ	FRGD	From Grade	String	UDC	3	0
43	F47042	EDI Invoice Detail - Inbound	38	SZ	FRGD	From Grade	String	UDC	3	0
44	F47047	EDI Invoice Detail (Sales) - Outbound	55	SZ	FRGD	From Grade	String	UDC	3	0
45	F47072	EDI Receiving Advice Detail - Inbound	55	SZ	FRGD	From Grade	String	UDC	3	0
46	F47077	EDI Receiving Advice Detail - Outbound	55	SZ	FRGD	From Grade	String	UDC	3	0
47	F47082	EDI Price Sales Catalog Detail - Inbound	51	FY	FRGD	From Grade	String	UDC	3	0
48	F47092	EDI Request for Quote Detail - Inbound	55	SZ	FRGD	From Grade	String	UDC	3	0
49	F47097	EDI Request for Quote Detail - Outbound	54	SZ	FRGD	From Grade	String	UDC	3	0
50	F47102	EDI Response to RFQ Detail - Inbound	54	SZ	FRGD	From Grade	String	UDC	3	0
51	F47107	EDI Response to RFQ Detail - Outbound	55	SZ	FRGD	From Grade	String	UDC	3	0
52	F47132	EDI Purchase Order Change Detail - Inbound	56	SZ	FRGD	From Grade	String	UDC	3	0
53	F47137	EDI Purchase Order Change Detail - Outbound	55	SZ	FRGD	From Grade	String	UDC	3	0
54	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	56	SZ	FRGD	From Grade	String	UDC	3	0
55	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	57	SZ	FRGD	From Grade	String	UDC	3	0
56	F47157	EDI Shipping Schedule Detail - Outbound	57	SZ	FRGD	From Grade	String	UDC	3	0
TOP89: Conversion Programs
57	F43199A	Temp F43199 for ERP 9.0 Upgrade	40	OL	FRGD	From Grade	String	UDC	3	0
TOPF30L: DFM Line Design
58	FF30L002	DFM Bill of Material Master	28	DH	FRGD	From Grade	String	UDC	3	0

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

TOPUDC 40 / LG (Lot Grade) stock values

	Value	Description	Hard Coded
1		Not Graded	N
2	#1	Premium Grade	N
3	#2	Average Grade	N
4	#3	Economy Grade	N
5	1	Tolerance 1	N
6	2	Tolerance 2	N
7	3	Tolerance 3	N
8	554	Light Shade	N
9	555	Standard Shade	N
10	556	Dark Shade	N
11	A	Clear (no knots, smooth)	N
12	A01	Food Grade	N
13	A02	High Quality Food Grade	N
14	A03	Premium Quality Food Grade	N
15	A04	Non-Food Grade	N
16	A05	Fifth Grade	N
17	A06	Sixth Grade	N
18	B	Second Clear (tight knots)	N
19	C	Rough (sawn texture)	N

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

58 columns | 920 | FRGD | STOCK UDC

TOPUDC 40 / LG (Lot Grade) stock values