	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

101 columns | 920 | INMG | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0401Z1	Supplier Master - Batch Upload	50	VO	INMG	Print Message	String	UDC	10	0
TOP01: Address Book
2	F0401	Supplier Master	36	A6	INMG	Print Message	String	UDC	10	0
TOP03: Accounts Receivable
3	F03012	Customer Master by Line of Business	83	AI	INMG	Print Message	String	UDC	10	0
4	F03012Z1	Customer Master LOB-Batch Table	96	VO	INMG	Print Message	String	UDC	10	0
TOP40: Inventory/OP Base
5	F4001Z	Batch Receiver File - Order Headings	52	SY	INMG	Print Message	String	UDC	10	0
6	F4011Z	Batch Receiver File - Order Details	102	SZ	INMG	Print Message	String	UDC	10	0
7	F4016	Print Messages	1	TU	INMG	Print Message	String	UDC	10	0
8	F4017	Print Message Report Defaults	1	TV	INMG	Print Message	String	UDC	10	0
9	F40305	Preference Profile - Print Messages	14	RM	INMG	Print Message	String	UDC	10	0
10	F40305R	Preference Resolution Ledger - Print Messages	16	RM	INMG	Print Message	String	UDC	10	0
11	F4201Z1	Sales Order Header Unedited Transaction File	41	SY	INMG	Print Message	String	UDC	10	0
12	F4211Z1	Sales Order Detail Unedited Transaction File	99	SZ	INMG	Print Message	String	UDC	10	0
TOP41: Inventory Management
13	F4101	Item Master	78	IM	INMG	Print Message	String	UDC	10	0
14	F4101A	Item File	49	IM	INMG	Print Message	String	UDC	10	0
15	F4101Z1	F4101 Item Master Unedited Transaction Table	93	SZ	INMG	Print Message	String	UDC	10	0
16	F4102	Item Branch File	71	IB	INMG	Print Message	String	UDC	10	0
17	F41UI001	Inventory Transactions Detail File	81	IT	INMG	Print Message	String	UDC	10	0
TOP41F: Apparel Management
18	FCW09	Item Revisions Work File	24	WR	INMG	Print Message	String	UDC	10	0
19	FCW10	Item Branch Work File	10	WB	INMG	Print Message	String	UDC	10	0
20	FCW16	Work File F4016	4	WF	INMG	Print Message	String	UDC	10	0
TOP42: Sales Management
21	F40UI16	Preference Print Message Work File	8	DS	INMG	Print Message	String	UDC	10	0
22	F4201	Sales Order Header File	28	SH	INMG	Print Message	String	UDC	10	0
23	F42019	Sales Order Header History File	28	SH	INMG	Print Message	String	UDC	10	0
24	F4211	Sales Order Detail File	86	SD	INMG	Print Message	String	UDC	10	0
25	F42119	Sales Order History File	86	SD	INMG	Print Message	String	UDC	10	0
26	F42199	S.O. Detail Ledger File	86	SL	INMG	Print Message	String	UDC	10	0
27	F42565	Invoice Print File	41	IW	INMG	Print Message	String	UDC	10	0
28	F42UI01	SO Header Cache File (MBF)	33	ZH	INMG	Print Message	String	UDC	10	0
29	F42UI12	Sales Order Detail Cache 2 (MBF)	25	ZD	INMG	Print Message	String	UDC	10	0
30	F42UI130	Commitment Work File	38	ZC	INMG	Print Message	String	UDC	10	0
31	F42UI520	Pick Slips Header File	41	S8	INMG	Print Message	String	UDC	10	0
32	F42UI521	Pick Slips Detail File	79	S9	INMG	Print Message	String	UDC	10	0
TOP42B: Sales Order Entry
33	F42420	Audit Log Transaction	49	AL	INMG	Print Message	String	UDC	10	0
TOP43: Procurement
34	F4301	Purchase Order Header	29	PH	INMG	Print Message	String	UDC	10	0
35	F4301Z	PO Header Work File	33	PA	INMG	Print Message	String	UDC	10	0
36	F4301Z1	Purchase Order Header Unedited Transaction Table	42	SY	INMG	Print Message	String	UDC	10	0
37	F43080	Approvals Fields Constants	87	PD	INMG	Print Message	String	UDC	10	0
38	F4311	Purchase Order Detail File	81	PD	INMG	Print Message	String	UDC	10	0
39	F4311Z	Purchase Order Generator File	85	PW	INMG	Print Message	String	UDC	10	0
40	F4311Z1	Purchase Order Detail Unedited Transaction Table	94	SZ	INMG	Print Message	String	UDC	10	0
41	F43199	P.O. Detail Ledger File - Flexible Version	81	OL	INMG	Print Message	String	UDC	10	0
42	F4320	Purchase Order Clauses	3	PC	INMG	Print Message	String	UDC	10	0
43	F43UI50C	PO Print Clauses Table	8	WC	INMG	Print Message	String	UDC	10	0
44	F43UI50D	PO Print Detail Work File	54	PW	INMG	Print Message	String	UDC	10	0
45	F43UI50H	PO Print Header Work File	57	PA	INMG	Print Message	String	UDC	10	0
TOP43Q: Strategic Sourcing
46	F43Q10	Event Header	47	EH	INMG	Print Message	String	UDC	10	0
47	F43Q11	Event Detail	36	ED	INMG	Print Message	String	UDC	10	0
TOP46: Warehouse Management
48	F4600	Warehouse Requests	58	R1	INMG	Print Message	String	UDC	10	0
49	F4600PU	Warehouse Requests - Purged	56	R1	INMG	Print Message	String	UDC	10	0
50	F4611	Warehouse Suggestions	66	R2	INMG	Print Message	String	UDC	10	0
51	F4611PU	Warehouse Suggestions - Purged	65	R2	INMG	Print Message	String	UDC	10	0
52	F4611Z1	Unedited Suggestion Table	78	SZ	INMG	Print Message	String	UDC	10	0
TOP47: Electronic Commerce
53	F47011	EDI Purchase Order Header - Inbound	47	SY	INMG	Print Message	String	UDC	10	0
54	F47012	EDI Purchase Order Detail - Inbound	103	SZ	INMG	Print Message	String	UDC	10	0
55	F47016	EDI Purchase Order Header - Outbound	44	SY	INMG	Print Message	String	UDC	10	0
56	F47017	EDI Purchase Order Detail - Outbound	95	SZ	INMG	Print Message	String	UDC	10	0
57	F47021	EDI P.O. Acknowledgment Header - Inbound	44	SY	INMG	Print Message	String	UDC	10	0
58	F47022	EDI P.O. Acknowledgment Detail - Inbound	95	SZ	INMG	Print Message	String	UDC	10	0
59	F47026	EDI P.O. Acknowledgment Header - Outbound	43	SY	INMG	Print Message	String	UDC	10	0
60	F47027	EDI P.O. Acknowledgment Detail - Outbound	103	SZ	INMG	Print Message	String	UDC	10	0
61	F47037	EDI Shipping Notice Detail - Outbound	98	SZ	INMG	Print Message	String	UDC	10	0
62	F470371	EDI Shipping Notice Detail - Outbound	109	SZ	INMG	Print Message	String	UDC	10	0
63	F47046	EDI Invoice Header (Sales) - Outbound	43	SY	INMG	Print Message	String	UDC	10	0
64	F47047	EDI Invoice Detail (Sales) - Outbound	103	SZ	INMG	Print Message	String	UDC	10	0
65	F47071	EDI Receiving Advice Header - Inbound	45	SY	INMG	Print Message	String	UDC	10	0
66	F47072	EDI Receiving Advice Detail - Inbound	96	SZ	INMG	Print Message	String	UDC	10	0
67	F47076	EDI Receiving Advice Header - Outbound	45	SY	INMG	Print Message	String	UDC	10	0
68	F47077	EDI Receiving Advice Detail - Outbound	96	SZ	INMG	Print Message	String	UDC	10	0
69	F47082	EDI Price Sales Catalog Detail - Inbound	56	FY	INMG	Print Message	String	UDC	10	0
70	F47091	EDI Request for Quote Header - Inbound	47	SY	INMG	Print Message	String	UDC	10	0
71	F47092	EDI Request for Quote Detail - Inbound	103	SZ	INMG	Print Message	String	UDC	10	0
72	F47096	EDI Request for Quote Header - Outbound	44	SY	INMG	Print Message	String	UDC	10	0
73	F47097	EDI Request for Quote Detail - Outbound	95	SZ	INMG	Print Message	String	UDC	10	0
74	F47101	EDI Response to RFQ Header - Inbound	44	SY	INMG	Print Message	String	UDC	10	0
75	F47102	EDI Response to RFQ Detail - Inbound	95	SZ	INMG	Print Message	String	UDC	10	0
76	F47106	EDI Response to RFQ Header - Outbound	43	SY	INMG	Print Message	String	UDC	10	0
77	F47107	EDI Response to RFQ Detail - Outbound	103	SZ	INMG	Print Message	String	UDC	10	0
78	F47131	EDI Purchase Order Change Header - Inbound	44	SY	INMG	Print Message	String	UDC	10	0
79	F47132	EDI Purchase Order Change Detail - Inbound	104	SZ	INMG	Print Message	String	UDC	10	0
80	F47136	EDI Purchase Order Change Header - Outbound	44	SY	INMG	Print Message	String	UDC	10	0
81	F47137	EDI Purchase Order Change Detail - Outbound	96	SZ	INMG	Print Message	String	UDC	10	0
82	F47141	EDI P.O. Change Acknowledgment Header - Inbound	45	SY	INMG	Print Message	String	UDC	10	0
83	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	97	SZ	INMG	Print Message	String	UDC	10	0
84	F47146	EDI P.O. Change Acknowledgment Header - Outbound	44	SY	INMG	Print Message	String	UDC	10	0
85	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	105	SZ	INMG	Print Message	String	UDC	10	0
86	F47156	EDI Shipping Schedule Header - Outbound	47	SY	INMG	Print Message	String	UDC	10	0
87	F47157	EDI Shipping Schedule Detail - Outbound	102	SZ	INMG	Print Message	String	UDC	10	0
TOP49: Transportation Management
88	F49010	Vehicle Master (Conversion from World File)	32	VM	INMG	Print Message	String	UDC	10	0
89	F49020	Vehicle/Staff License Information	10	VL	INMG	Print Message	String	UDC	10	0
90	F4930	Vehicle Master	21	VM	INMG	Print Message	String	UDC	10	0
TOP76A: Argentina
91	F76A0209	Header & Footer Invoice/ShipmentNote History WF - ARG - 76A	68	HF	INMG	Print Message	String	UDC	10	0
92	F76A020P	Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A	68	HF	INMG	Print Message	String	UDC	10	0
93	F76A21	Credit Invoice Header - F76A21 - ARG - 3B - 76A	20	IH	INMG	Print Message	String	UDC	10	0
94	F76A21P	Credit Invoice Header Purge - ARG - 03B - 76A	20	IH	INMG	Print Message	String	UDC	10	0
95	F76AUI20	Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A	68	HF	INMG	Print Message	String	UDC	10	0
TOP76B: Brazil
96	F7603B1	A/R Additional Information - Brazil - 03B	15	CI	INMG	Print Message	String	UDC	10	0
97	F7603B1P	Archive A/R Additional Information - Brazil - 03B	15	BP	INMG	Print Message	String	UDC	10	0
98	F76121B	Nota Fiscal Print Message Header - Brazil - 42	7	FZ	INMG	Print Message	String	UDC	10	0
99	F76B0523	Observation Fiscal Book - Brazilian Work File	2	OF	INMG	Print Message	String	UDC	10	0
TOP89: Conversion Programs
100	F43199A	Temp F43199 for ERP 9.0 Upgrade	81	OL	INMG	Print Message	String	UDC	10	0
TOPF30L: DFM Line Design
101	FF30L501	DFM Item Definition Master	49	IB	INMG	Print Message	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 40 / PM (Print Messages) stock values

	Value	Description	Hard Coded
1		.	N
2	ACKNOW	Acknowlegement	N
3	ACKNOWLEDG	Acknowlegement	N
4	AWARDCONF	Award Confirmation
5	BIDT&C	Bidder Terms and Conditions	N
6	CANCELEVT	Cancel Event
7	CONTAINER	Container Invoice	N
8	CREDIT	Credit	N
9	DELIVER	Delivery Instructions	N
10	DIFFPROD	Different Product Ship Notice	N
11	ENDEVENT	End Event
12	ENG455	Engineering Changes #455	N
13	EXTENDEVT	Extend Event
14	FC 5 761	FC 1002003005 Item 761	N
15	FISCAL1	Fiscal Class 1002003001	N
16	FISCAL2	Fiscal Class 1002003002	N
17	FISCAL3	Fiscal Class 1002003003	N
18	FISCAL4	Fiscal Class 1002003004	N
19	FISCAL5	Fiscal Class 1002003005	N
20	INVBIDDER	Invite Bidder
21	INVENTORY	Closed for Inventory Notice	N
22	INVPASSWRD	Invite Password
23	IPI TAX	Brazil IPI TAX	N
24	NOTAWARDED	Bid Unsuccessful
25	PACKLIST	Packing List	N
26	PAUSEEVT	Pause Event
27	PBLNKT	Blankets	N
28	PENCLAUSE	Penalty Clause	N
29	PROFORMA	Proforma	N
30	QLTYCLAUSE	Quality Clause	N
31	QUALITY	Quality Requirements	N
32	REPRINT	Invoice Reprint	N
33	RESUMEEVT	Resume Event
34	SBLNKT	Blanket	N
35	SPECIAL	Special Offer	N
36	SQUOTE	Quote	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

101 columns | 920 | INMG | STOCK UDC

TOPUDC 40 / PM (Print Messages) stock values