	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

1 column | 920 | I75NTOR | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP75I: India
1	F75I100	TDS Ceritificate Master Maintenance	58	QB	I75NTOR	Nature of Remittance	String	UDC	50	0

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

TOPUDC 75I / NR (Nature of Remittances) stock values

	Value	Description	Hard Coded
1		blank	N
2	01	ADVERTISEMENT FEE	N
3	02	AMC CHARGES	N
4	03	ARCHITECTURAL SERVICES	N
5	04	BANDWIDTH CHARGES	N
6	05	BROKEREAGE CHARGES	N
7	06	BUSINESS INCOME OTHER	N
8	07	CARGO HANDLING SERVICES	N
9	08	CELLULAR ROAMING CHARGES	N
10	09	CHARTER HIRE CHARGES (SHIPPING	N
11	10	CLEARING & FORWARDING CHARGES	N
12	11	COMMISSION	N
13	12	COMMUNICATION CHARGES	N
14	13	CONSULTING SERVICES	N
15	14	DESIGNING FEE	N
16	15	DIRECTORS FEES	N
17	16	DIVIDEND	N
18	17	DRILLING	N
19	18	ENGINEERING SERVICES	N
20	19	EQUIPMENT RENTAL CHARGES	N
21	20	FABRICATION SERVICES	N
22	21	FEES FOR TECHNICAL SERVICES	N
23	22	FREIGHT CHARGES	N
24	23	INCOME FROM IMMOVEABLE PROPERT	N
25	24	INCOME FROM SHIPPING, INLAND	N
26	25	INSTALLATION & COMMISSIONING	N
27	26	INSURANCE COMMISSIONS	N
28	27	INTEREST PAYMENT	N
29	28	INVESTMENT INCOME	N
30	29	LEASE PAYMENT	N
31	30	LICENSING FEE	N
32	31	LONG TERM CAPITAL GAINS	N
33	32	MEMBERSHIP FEE	N
34	33	MOBILESTATION CHARGES	N
35	34	PAYMENTS FOR SOFTWARE BUNDLED	N
36	35	PAYMENTS FOR SOFTWARE BUNDLED	N
37	36	PAYMENTS TO PROFESSORS
38	37	PAYMENTS TO SPORTS PERSON	N
39	38	PAYMENTS TO STUDENTS	N
40	39	PENSIONS	N
41	40	PROCESSING CHARGES	N
42	41	PROFESSIONAL SERVICES	N
43	42	PURCHASE OF SOFTWARE	N
44	43	R&D CHARGES	N
45	44	REGISTRATION CHARGES	N
46	45	REIMBURSEMENT OF EXPENSES	N
47	46	REPATRIATION OF SURPLUS FUNDS	N
48	47	RETAINERSHIP FEES	N
49	48	RETENTION FEES	N
50	49	ROYALTY	N
51	50	SALES AND MARKETING SERVICES	N
52	51	SEISMIC DATA PROCESSING	N
53	52	SHORT TERM CAPITAL GAINS	N
54	53	SOFTWARE LICENCES	N
55	54	SPONSORSHIP FEES	N
56	55	SUBSCRIPTION FEES	N
57	56	SUPERVISION CHARGES	N
58	57	SURVEY FEES	N
59	58	TELECASTING SERVICES	N
60	59	TENDER FEES	N
61	60	TESTING CHARGES	N
62	61	TRAINING	N
63	62	WARRANTY SERVICES	N
64	63	WINNING FROM HORSE RACES.	N
65	64	WINNING FROM LOTTERIES	N
66	65	CONSULAR RECEIPTS	N
67	99	OTHER INCOME / OTHER	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

1 column | 920 | I75NTOR | STOCK UDC

TOPUDC 75I / NR (Nature of Remittances) stock values