	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

108 columns | 812 | ICUT | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0011	Batch Control Records	1	IC	ICUT	Batch Type	String	UDC	2	0
2	F0011W	F0011W - WF - Batch To Detail	1	IC	ICUT	Batch Type	String	UDC	2	0
3	F0018	Sales/Use/V.A.T. Tax File	51	TD	ICUT	Batch Type	String	UDC	2	0
4	F0911	Account Ledger	9	GL	ICUT	Batch Type	String	UDC	2	0
TOP03: Accounts Receivable
5	F0311	Accounts Receivable Ledger	16	RP	ICUT	Batch Type	String	UDC	2	0
6	F0312	A/R Batch Cash Application	3	RU	ICUT	Batch Type	String	UDC	2	0
TOP03B: Enhanced Accounts Receivable
7	F03B11	Customer Ledger	8	RP	ICUT	Batch Type	String	UDC	2	0
8	F03B112	Invoice Revisions	18	RW	ICUT	Batch Type	String	UDC	2	0
9	F03B112P	Invoice Revisions Purge File	18	RW	ICUT	Batch Type	String	UDC	2	0
10	F03B11P	Customer Ledger Purge File	8	RP	ICUT	Batch Type	String	UDC	2	0
11	F03B11Z1	Invoice Transactions - Batch File	26	VJ	ICUT	Batch Type	String	UDC	2	0
12	F03B11Z2	F03B11 Interoperability Table	21	SY	ICUT	Batch Type	String	UDC	2	0
13	F03B13	Receipts Header File	18	RY	ICUT	Batch Type	String	UDC	2	0
14	F03B13P	Receipts Header Purge File	18	RY	ICUT	Batch Type	String	UDC	2	0
15	F03B13Z1	Electronic Receipts Input	16	RU	ICUT	Batch Type	String	UDC	2	0
16	F03B13Z2	F03B13 Interoperability Table	31	SY	ICUT	Batch Type	String	UDC	2	0
17	F03B14	A/R Check Detail File	19	RZ	ICUT	Batch Type	String	UDC	2	0
18	F03B14P	Receipts Detail Purge File	19	RZ	ICUT	Batch Type	String	UDC	2	0
19	F03B14Z2	F03B14 Interoperability Table	32	SZ	ICUT	Batch Type	String	UDC	2	0
20	F03B571	Auto Debit Batch Control	6	RC	ICUT	Batch Type	String	UDC	2	0
21	F03B575	Auto Debit Invoice Select and Build	11	RD	ICUT	Batch Type	String	UDC	2	0
22	F03B672	Draft Remittance Work File - One World Only	21	RD	ICUT	Batch Type	String	UDC	2	0
23	F03BUI05	Auto Receipts Batch Workfile	3	R5	ICUT	Batch Type	String	UDC	2	0
24	F09UI011	Receipt Prepost Work File	6	GL	ICUT	Batch Type	String	UDC	2	0
TOP04: Accounts Payable
25	F0411	Accounts Payable Ledger	20	RP	ICUT	Batch Type	String	UDC	2	0
26	F0411A	WF - As Of - Accounts Payable Ledger	20	RP	ICUT	Batch Type	String	UDC	2	0
27	F0411P	Purge - Accounts Payable Ledger	20	RP	ICUT	Batch Type	String	UDC	2	0
28	F0411Z1	Voucher Transactions - Batch File	38	VL	ICUT	Batch Type	String	UDC	2	0
29	F0411Z3	F0411 Interoperability Table	42	SZ	ICUT	Batch Type	String	UDC	2	0
30	F0413	Accounts Payable - Matching Document	9	RM	ICUT	Batch Type	String	UDC	2	0
31	F0413A	WF - As Of - Accounts Payable Payment Register	9	RM	ICUT	Batch Type	String	UDC	2	0
32	F0413P	Purge - Accounts Payable Matching Documents	9	RM	ICUT	Batch Type	String	UDC	2	0
33	F0413Z1	F0413 Interoperability Table	23	SY	ICUT	Batch Type	String	UDC	2	0
34	F09UI005	Tax Offsets User Index	4	GL	ICUT	Batch Type	String	UDC	2	0
35	F09UI006	Tax (F0018) Replica	51	TD	ICUT	Batch Type	String	UDC	2	0
TOP09: General Accounting
36	F0911P	Purge - Account Ledger	9	GL	ICUT	Batch Type	String	UDC	2	0
37	F0911R	WF - Acct Ledger File for Reconciliation	9	GL	ICUT	Batch Type	String	UDC	2	0
38	F0911Z1	Journal Entry Transactions - Batch File	26	VN	ICUT	Batch Type	String	UDC	2	0
39	F0911Z4	F0911 Interoperability Table	31	SZ	ICUT	Batch Type	String	UDC	2	0
40	F09UI004	Variable Numerator Allocations work file	2	R#	ICUT	Batch Type	String	UDC	2	0
41	F09UI013	Company by Batch Out of Balance	1	GL	ICUT	Batch Type	String	UDC	2	0
42	F09UI015	Indexed Computations Multi-Tiered Entries	9	GL	ICUT	Batch Type	String	UDC	2	0
43	F09UI618	Auto Bank Statement Process Work Table	20	NB	ICUT	Batch Type	String	UDC	2	0
44	F70UI001	Work File for G/L by Cat. Code Localization	22	WA	ICUT	Batch Type	String	UDC	2	0
45	F740911	Work File for G/L Report by Category Code Localization	26	WA	ICUT	Batch Type	String	UDC	2	0
TOP11C: Cash Basis
46	F11CUI01	A/R Cash Basis Work File	3	CB	ICUT	Batch Type	String	UDC	2	0
47	F11CUI02	A/P Cash Basis Work File	3	CB	ICUT	Batch Type	String	UDC	2	0
TOP15: Property Management
48	F1511B1	Billings Detail Batch Summary	2	NW	ICUT	Batch Type	String	UDC	2	0
49	F1540	Sales Report Control File	12	NR	ICUT	Batch Type	String	UDC	2	0
50	F1540B	Sales Report Control File	22	NR	ICUT	Batch Type	String	UDC	2	0
TOP31: Shop Floor Control
51	F3106	W.O. Cross Reference File	6	SD	ICUT	Batch Type	String	UDC	2	0
TOP38: Agreement Management
52	F38111	Agreements Transaction Ledger	57	DZ	ICUT	Batch Type	String	UDC	2	0
TOP39: Advanced Stock Valuation
53	F3910	G/L Adjustment Table	18	SC	ICUT	Batch Type	String	UDC	2	0
TOP41: Inventory Management
54	F41UI001	Inventory Transactions Detail File	11	IT	ICUT	Batch Type	String	UDC	2	0
TOP42: Sales Management
55	F42800G	Sales Update G Batch Workfile	4	SG	ICUT	Batch Type	String	UDC	2	0
TOP43: Procurement
56	F43092Z	Receipt Routing Work File	17	PV	ICUT	Batch Type	String	UDC	2	0
TOP43S: Supplier Self Service
57	F4313	POFLIP	24	PF	ICUT	Batch Type	String	UDC	2	0
TOP45: Advanced Pricing
58	F4575	Ship and Debit History	62	AH	ICUT	Batch Type	String	UDC	2	0
59	F4575TMP	Ship and Debit History - Temp Table	62	AH	ICUT	Batch Type	String	UDC	2	0
60	F4576	Ship and Debit Claims	55	AC	ICUT	Batch Type	String	UDC	2	0
61	F4576TMP	Ship and Debit Claims- Temp Table	55	AC	ICUT	Batch Type	String	UDC	2	0
62	F4576Z1	Ship and Debit Claims Unedited Transaction Table	86	Z1	ICUT	Batch Type	String	UDC	2	0
TOP47: Electronic Commerce
63	F47056	EDI Payment Order Header - Outbound	16	D1	ICUT	Batch Type	String	UDC	2	0
64	F470561	EDI Payment Order Bank N and A - Outbound	10	D2	ICUT	Batch Type	String	UDC	2	0
65	F470561W	EDI Payment Order Bank N and A - Work	12	D2	ICUT	Batch Type	String	UDC	2	0
66	F470562	EDI Payment Order Vendor N and A - Outbound	10	D4	ICUT	Batch Type	String	UDC	2	0
67	F470562W	EDI Payment Order Vendor N and A - Work	10	D4	ICUT	Batch Type	String	UDC	2	0
68	F470563	EDI Payment Order Payee N and A - Outbound	10	D5	ICUT	Batch Type	String	UDC	2	0
69	F470563W	EDI Payment Order Payee N and A - Work	10	D5	ICUT	Batch Type	String	UDC	2	0
70	F47056W	EDI Payment Order Header - Work	16	D1	ICUT	Batch Type	String	UDC	2	0
71	F47057	EDI Payment Order Remittance Advice - Outbound	16	D3	ICUT	Batch Type	String	UDC	2	0
72	F47057W	EDI Payment Order Remittance Advice - Work	16	D3	ICUT	Batch Type	String	UDC	2	0
73	F47112	EDI Lockbox Header - Transaction	25	Z2	ICUT	Batch Type	String	UDC	2	0
74	F47113	EDI Lockbox/Payment Detail - Batch	28	Z3	ICUT	Batch Type	String	UDC	2	0
TOP52: Contract Billing
75	F5216	Milestone/Progress Billing Information	25	A6	ICUT	Batch Type	String	UDC	2	0
76	F52161	Mileston/Progress Billing Line Cross Reference Details	12	A7	ICUT	Batch Type	String	UDC	2	0
TOP57: Reserved for Clients
77	F74T550	General Ledger Work File - Turkish	22	DK	ICUT	Batch Type	String	UDC	2	0
TOP74: EMEA Localization
78	F74093	Workfile for Printing IVA Summary - Italy	50	HC	ICUT	Batch Type	String	UDC	2	0
79	F74900	Foreign Receivables and Payables - EMEA	14	RP	ICUT	Batch Type	String	UDC	2	0
TOP74P: Poland
80	F74P9100	Cash Desk Transaction - POL - 74P	13	CD	ICUT	Batch Type	String	UDC	2	0
TOP74R: CIS
81	F74R0011	Batch Tag File - RUS - 09 - 74R	1	IC	ICUT	Batch Type	String	UDC	2	0
82	F74R0100	Petty Cash Transactions - RUS - 00 - 74R	14	PC	ICUT	Batch Type	String	UDC	2	0
83	F74R9003	Correspondence Method - RUS -09 - 74R	2	CM	ICUT	Batch Type	String	UDC	2	0
84	F74R9004	Correspondence Rules - RUS -09 - 74R	2	CR	ICUT	Batch Type	String	UDC	2	0
85	F74R9011	Correspondence Rules - RUS -09 - 74R	16	CR	ICUT	Batch Type	String	UDC	2	0
TOP74Y: Italy - Reporting System Only
86	F743B14I	Suspended IVA Generation - Receipt/Rebate Control-Italy	8	TI	ICUT	Batch Type	String	UDC	2	0
TOP75C: China - Reporting System Only
87	F75C4203	Chinese VAT on Free Goods Cross Reference - China	10	FC	ICUT	Batch Type	String	UDC	2	0
TOP76A: Argentina
88	F76A4111	Item Ledger Tag File - ARG - 76A	2	IL	ICUT	Batch Type	String	UDC	2	0
89	F76AUI81	Draft - Invoices Work File - ARG - 03B - 76A	25	WF	ICUT	Batch Type	String	UDC	2	0
90	F76AUI82	Draft - Drafts Work File - ARG - 03B - 03B	28	WF	ICUT	Batch Type	String	UDC	2	0
91	F76AUI83	Draft - Application Drafts - Invoices Work File - ARG - 76A	37	WF	ICUT	Batch Type	String	UDC	2	0
TOP76B: Brazil - Reporting System Only
92	F76B011	Nota Fiscal Taxes Detail - Brazil - 42	32	TD	ICUT	Batch Type	String	UDC	2	0
TOP76C: Colombia
93	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	8	RP	ICUT	Batch Type	String	UDC	2	0
94	F76C034A	A/R Check Detail file As Of - COL - 76C	19	RZ	ICUT	Batch Type	String	UDC	2	0
95	F76C575	Work File Magnetic Media - COL - 04	2	Q1	ICUT	Batch Type	String	UDC	2	0
96	F76C9415	Workfile for Dialy Book - COL - 09	3	LD	ICUT	Batch Type	String	UDC	2	0
97	F76CT1	Tributary Information - COL - 76C	2	TI	ICUT	Batch Type	String	UDC	2	0
98	F76CT2	Sales/Use/V.A.T. Tax File - COL - 76C	7	CT	ICUT	Batch Type	String	UDC	2	0
99	F76CUI02	Tax Detail - Work File - COL - 76C	57	TD	ICUT	Batch Type	String	UDC	2	0
100	F76CUI04	Tax Detail for Distribution - Work File - COL - 76C	58	TD	ICUT	Batch Type	String	UDC	2	0
TOP76E: Ecuador
101	F76E0018	Print Withholding Workfile - EC - 04	8	TD	ICUT	Batch Type	String	UDC	2	0
102	F76E4010	Withholding Certificate Information - EC - 04	4	CE	ICUT	Batch Type	String	UDC	2	0
TOP76H: Chile
103	F76H6001	Actual Cost Process Header - CHI - 41 - 76H	22	PH	ICUT	Batch Type	String	UDC	2	0
104	F76H6201	Replacement Cost Process Header - CHI - 41	13	RH	ICUT	Batch Type	String	UDC	2	0
105	F76HUI32	Workfile for R76H3B40 - CHI - 42 - 76H	13	WF	ICUT	Batch Type	String	UDC	2	0
TOP76M: Mexico
106	F76M0314	Receipt Detail Tag File - Mexico	10	MA	ICUT	Batch Type	String	UDC	2	0
107	F76M0414	F0414 - Payment Detail Tag File - Mexico	6	RT	ICUT	Batch Type	String	UDC	2	0
TOPF31: Lean Transactions
108	FF31201	Cross Reference	5	CR	ICUT	Batch 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 98 / IT (Batch Type) stock values

	Value	Description	Hard Coded
1	#	Payroll Vouchers	N
2	#1	Payroll Vouchers	N
3	$	Reserved for Clients	N
4	%	Reserved for Clients	N
5	&	A/R Drafts	N
6	&B	Draft Register	N
7	+	Bank Statement
8	+B	Bank Statements	N
9	/	Tenant Vouchers	N
10	0	Manufacturing
11	1	Tenant Invoice Work Batch
12	2	Tenant A/R Invoices
13	2B	Tenant A/R Invoices	N
14	3	Sales Report Entry
15	4	Pro-Forma P/R Pay Period Jrnls
16	41	Pro-Forma P/R Pay Period Jrnls	N
17	5	Pro-Forma Daily Timecard Jrnls
18	51	Pro-Forma Daily Timecard Jrnls	N
19	6	Partnership Distribution
20	7	Actual Payroll Period Journals
21	8	Production FASTR
22	9	Lockbox/Batch Cash Receipts
23	9B	Automatic Receipts	N
24	@	Reserved for Clients	N
25	A	Revenue - Check Entry	N
26	AR	Asset Revaluation	N
27	B	Revenue - Journal Entries	N
28	C	JIB Cost Allocations	N
29	D	Cost Allocations/Flex Budget	N
30	DB	Draft Receipts	N
31	E	Asset Transfer	N
32	F	Balance Forward A/R Update	N
33	FB	Balance Forward A/R Updates	N
34	G	General Accounting
35	H	Change Orders
36	I	Invoice Entry
37	IB	Invoices	N
38	J	JIB Invoices and Statements
39	K	A/P Checks (Automatic)
40	L	ALRS Checks
41	M	Manual & Void Checks w/Match
42	N	Inventory
43	NC	Frozen Cost Update	N
44	O	PO/Contract Entries
45	P	Actual Timecard Journals
46	Q	Direct Payments
47	R	Cash Receipts and Adjustments
48	RB	Receipts & Adjustments	N
49	S	Stock Transfers
50	ST	Inter Branch Sales Transfer
51	T	Equipment Time Entry
52	U	Oil & Gas Equipment Time Entry
53	UB	Utility Billing	N
54	V	Voucher Entry
55	W	Manual Checks without Match
56	X	Depreciation - Journal Entries
57	XX	Detailed Currency Restatement	N
58	Y	Subscription Sales
59	Z	Disposal - Journal Entries

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

108 columns | 812 | ICUT | STOCK UDC

TOPUDC 98 / IT (Batch Type) stock values