	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

81 columns | 812 | OCTO | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP12: Fixed Assets
1	F1217	Equipment Master Extension	21	WR	OCTO	Original Order Type	String	UDC	2	0
2	F1217P	Equipment Master Extension Purge Table	21	WR	OCTO	Original Order Type	String	UDC	2	0
3	F1217Z1	Unedited Equipment Tag Transactions	34	WR	OCTO	Original Order Type	String	UDC	2	0
4	F1217Z2	Unedited Equipment Tag Transactions	34	WR	OCTO	Original Order Type	String	UDC	2	0
TOP17C: Call Management
5	F1713	ECOs Applied to Equipment	5	EE	OCTO	Original Order Type	String	UDC	2	0
6	F1755	Customer Call Master	82	ZA	OCTO	Original Order Type	String	UDC	2	0
TOP40: Inventory/OP Base
7	F4001Z	Batch Receiver File - Order Headings	32	SY	OCTO	Original Order Type	String	UDC	2	0
8	F40051	Return Material Authorization	26	RD	OCTO	Original Order Type	String	UDC	2	0
9	F4011Z	Batch Receiver File - Order Details	23	SZ	OCTO	Original Order Type	String	UDC	2	0
10	F4012ZW	WF - Destination Quantity	8	SP	OCTO	Original Order Type	String	UDC	2	0
11	F4201Z1	Sales Order Header Unedited Transaction File	22	SY	OCTO	Original Order Type	String	UDC	2	0
12	F4211Z1	Sales Order Detail Unedited Transaction File	23	SZ	OCTO	Original Order Type	String	UDC	2	0
TOP42: Sales Management
13	F4201	Sales Order Header File	9	SH	OCTO	Original Order Type	String	UDC	2	0
14	F42019	Sales Order Header History File	9	SH	OCTO	Original Order Type	String	UDC	2	0
15	F4211	Sales Order Detail File	10	SD	OCTO	Original Order Type	String	UDC	2	0
16	F42119	Sales Order History File	10	SD	OCTO	Original Order Type	String	UDC	2	0
17	F42199	S.O. Detail Ledger File	10	SL	OCTO	Original Order Type	String	UDC	2	0
18	F42565	Invoice Print File	168	IW	OCTO	Original Order Type	String	UDC	2	0
19	F42UI01	SO Header Cache File (MBF)	14	ZH	OCTO	Original Order Type	String	UDC	2	0
20	F42UI11	SO Detail Cache File (MBF)	14	ZD	OCTO	Original Order Type	String	UDC	2	0
21	F42UI521	Pick Slips Detail File	9	S9	OCTO	Original Order Type	String	UDC	2	0
TOP43: Procurement
22	F4301	Purchase Order Header	8	PH	OCTO	Original Order Type	String	UDC	2	0
23	F4301Z	PO Header Work File	12	PA	OCTO	Original Order Type	String	UDC	2	0
24	F4301Z1	Purchase Order Header Unedited Transaction Table	21	SY	OCTO	Original Order Type	String	UDC	2	0
25	F43080	Approvals Fields Constants	20	PD	OCTO	Original Order Type	String	UDC	2	0
26	F4311	Purchase Order Detail File	10	PD	OCTO	Original Order Type	String	UDC	2	0
27	F4311Z	Purchase Order Generator File	14	PW	OCTO	Original Order Type	String	UDC	2	0
28	F4311Z1	Purchase Order Detail Unedited Transaction Table	23	SZ	OCTO	Original Order Type	String	UDC	2	0
29	F43199	P.O. Detail Ledger File - Flexible Version	10	OL	OCTO	Original Order Type	String	UDC	2	0
30	F4332	Multiple Requisition File	6	P2	OCTO	Original Order Type	String	UDC	2	0
31	F43UI50D	PO Print Detail Work File	23	PW	OCTO	Original Order Type	String	UDC	2	0
TOP44H: Homebuilder Management
32	F44H001	HomeBuilder Constants	13	HC	OCTO	Original Order Type	String	UDC	2	0
33	F44H0011	HomeBuilder Constants Lot Start Documents	2	LD	OCTO	Original Order Type	String	UDC	2	0
34	F44H611W	Bid Details Work File	9	BW	OCTO	Original Order Type	String	UDC	2	0
35	F44H711	Lot Start Workfile	22	SW	OCTO	Original Order Type	String	UDC	2	0
36	F44H711P	After Start Purchasing	24	TP	OCTO	Original Order Type	String	UDC	2	0
37	F44H711Z	HB Lot Start Unedited Transaction File	35	SZ	OCTO	Original Order Type	String	UDC	2	0
38	F44H71W1	Lot Start Generation Workfile	22	GW	OCTO	Original Order Type	String	UDC	2	0
39	F44H73W1	Lot Start - P.O. / Committment Generation Work File	23	CG	OCTO	Original Order Type	String	UDC	2	0
TOP45: Advanced Pricing
40	F4576Z1	Ship and Debit Claims Unedited Transaction Table	128	Z1	OCTO	Original Order Type	String	UDC	2	0
TOP47: Electronic Commerce
41	F47011	EDI Purchase Order Header - Inbound	27	SY	OCTO	Original Order Type	String	UDC	2	0
42	F47012	EDI Purchase Order Detail - Inbound	24	SZ	OCTO	Original Order Type	String	UDC	2	0
43	F47016	EDI Purchase Order Header - Outbound	23	SY	OCTO	Original Order Type	String	UDC	2	0
44	F47017	EDI Purchase Order Detail - Outbound	24	SZ	OCTO	Original Order Type	String	UDC	2	0
45	F47021	EDI P.O. Acknowledgment Header - Inbound	23	SY	OCTO	Original Order Type	String	UDC	2	0
46	F47022	EDI P.O. Acknowledgment Detail - Inbound	24	SZ	OCTO	Original Order Type	String	UDC	2	0
47	F47026	EDI P.O. Acknowledgment Header - Outbound	24	SY	OCTO	Original Order Type	String	UDC	2	0
48	F47027	EDI P.O. Acknowledgment Detail - Outbound	24	SZ	OCTO	Original Order Type	String	UDC	2	0
49	F47031	EDI Shipping Notice Header - Inbound	24	SY	OCTO	Original Order Type	String	UDC	2	0
50	F47032	EDI Shipping Notice Detail - Inbound	27	SZ	OCTO	Original Order Type	String	UDC	2	0
51	F47037	EDI Shipping Notice Detail - Outbound	27	SZ	OCTO	Original Order Type	String	UDC	2	0
52	F470371	EDI Shipping Notice Detail - Outbound	27	SZ	OCTO	Original Order Type	String	UDC	2	0
53	F47046	EDI Invoice Header (Sales) - Outbound	24	SY	OCTO	Original Order Type	String	UDC	2	0
54	F47047	EDI Invoice Detail (Sales) - Outbound	24	SZ	OCTO	Original Order Type	String	UDC	2	0
55	F47071	EDI Receiving Advice Header - Inbound	24	SY	OCTO	Original Order Type	String	UDC	2	0
56	F47072	EDI Receiving Advice Detail - Inbound	25	SZ	OCTO	Original Order Type	String	UDC	2	0
57	F47076	EDI Receiving Advice Header - Outbound	24	SY	OCTO	Original Order Type	String	UDC	2	0
58	F47077	EDI Receiving Advice Detail - Outbound	25	SZ	OCTO	Original Order Type	String	UDC	2	0
59	F47091	EDI Request for Quote Header - Inbound	27	SY	OCTO	Original Order Type	String	UDC	2	0
60	F47092	EDI Request for Quote Detail - Inbound	24	SZ	OCTO	Original Order Type	String	UDC	2	0
61	F47096	EDI Request for Quote Header - Outbound	23	SY	OCTO	Original Order Type	String	UDC	2	0
62	F47097	EDI Request for Quote Detail - Outbound	24	SZ	OCTO	Original Order Type	String	UDC	2	0
63	F47101	EDI Response to RFQ Header - Inbound	23	SY	OCTO	Original Order Type	String	UDC	2	0
64	F47102	EDI Response to RFQ Detail - Inbound	24	SZ	OCTO	Original Order Type	String	UDC	2	0
65	F47106	EDI Response to RFQ Header - Outbound	24	SY	OCTO	Original Order Type	String	UDC	2	0
66	F47107	EDI Response to RFQ Detail - Outbound	24	SZ	OCTO	Original Order Type	String	UDC	2	0
67	F47131	EDI Purchase Order Change Header - Inbound	24	SY	OCTO	Original Order Type	String	UDC	2	0
68	F47132	EDI Purchase Order Change Detail - Inbound	25	SZ	OCTO	Original Order Type	String	UDC	2	0
69	F47136	EDI Purchase Order Change Header - Outbound	23	SY	OCTO	Original Order Type	String	UDC	2	0
70	F47137	EDI Purchase Order Change Detail - Outbound	25	SZ	OCTO	Original Order Type	String	UDC	2	0
71	F47141	EDI P.O. Change Acknowledgment Header - Inbound	24	SY	OCTO	Original Order Type	String	UDC	2	0
72	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	26	SZ	OCTO	Original Order Type	String	UDC	2	0
73	F47146	EDI P.O. Change Acknowledgment Header - Outbound	25	SY	OCTO	Original Order Type	String	UDC	2	0
74	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	26	SZ	OCTO	Original Order Type	String	UDC	2	0
75	F47156	EDI Shipping Schedule Header - Outbound	24	SY	OCTO	Original Order Type	String	UDC	2	0
76	F47157	EDI Shipping Schedule Detail - Outbound	24	SZ	OCTO	Original Order Type	String	UDC	2	0
TOP55: Reserved for Clients
77	F74P0710	Credit Order History	9	PL	OCTO	Original Order Type	String	UDC	2	0
TOP76B: Brazil - Reporting System Only
78	F7601B	Nota Fiscal Header - Brazil	9	FH	OCTO	Original Order Type	String	UDC	2	0
79	F7611B	Nota Fiscal Detail - Brazil	11	FD	OCTO	Original Order Type	String	UDC	2	0
80	F761BA	AS Fiscal file book	10	FB	OCTO	Original Order Type	String	UDC	2	0
TOP89: Conversion Programs
81	F43199A	Temp F43199 for ERP 9.0 Upgrade	10	OL	OCTO	Original Order 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 00 / DT (Document Type - All Documents) stock values

	Value	Description	Hard Coded
1	$P	Security Withholdings	Y
2	$Q	General SUSS	Y
3	%	Percentage Journal Entry	N
4	AJ	Service Billing Adjustments	Y
5	AR	Asset Revaluation	Y
6	AS	Asset Split	N
7	AT	Asset Transfer	N
8	BA	Billing Adjustments	Y
9	BF	Balance Forward/Summarize	N
10	CA	Credit Note for Aftercare	N
11	CC	Credit-Contract & Loyalty Supp	N
12	CG	Lot Grade Change	N
13	CP	Lot Potency Change	N
14	CQ	Credit Note - Quarterly Bonus	N
15	CT	Credit Note - Targeted Bonus	N
16	CW	Credit Note for Warranty	N
17	DP	Depreciation Journal	N
18	DR	Job Cost Draw Splits	Y
19	EU	Service Billing Revenue	Y
20	EX	Currency Conversion Offsets	N
21	IQ	Inventory Quantity Only	Y
22	IX	Recalculate Average Cost	N
23	IZ	Lot Hold/Release	N
24	JA	Budget or Cost Allocation	N
25	JB	Joint Interest Billing	N
26	JC	Job Cost % Complete	N
27	JD	JIB Detail Owner Entries	N
28	JE	Journal Entry	N
29	JF	Journals Brought Forward	N
30	JK	A/P Redistribute Payments	Y
31	JM	AR VAT Redistribution	Y
32	JP	Subscription Sales	N
33	JQ	Sub. Sales Net Ledger	N
34	JR	Subscription Sales Commissions	N
35	JT	Accrued Property Taxes	N
36	JV	A/P Redistribute Prepayments	Y
37	JX	Foreign Currency Revaluation	N
38	JZ	Cash Basis Journal Entry	N
39	NP	Partial NSF	Y
40	O	Ordering Document Types	N
41	O4	Purchase Order -Transportation	N
42	OA	Do Not Use	Y
43	OB	Blanket Order	N
44	OC	Construction Work Order	N
45	OD	Direct Ship Order	N
46	OE	Do Not Use--Exchange Rate Var.	N
47	OI	Interoperability Direct P.O.	N
48	OK	Purchase Intercompany Order	N
49	OM	Purchase Order RMA	N
50	OO	Outside Operations
51	OP	Purchase Order	N
52	OQ	Purchase Quote or Bid	N
53	OS	Subcontract	N
54	OU	Requisition Self Service	Y
55	OY	EDI Purchase Order Quote
56	P1	A/P Drafts	N
57	P7	Alternate Currency Payment	N
58	PA	Credit Note Reimbursements	N
59	PB	BACS Electronic Funds Transfer	N
60	PE	Change to Voucher Amount	N
61	PG	Gain/Loss on Exchange Rate	N
62	PI	Physical Inventory	N
63	PK	Automated Check	N
64	PL	Voucher Logging	N
65	PM	Manual Voucher	N
66	PN	Manual Check	N
67	PO	Void Check	N
68	PR	Recurring Voucher	N
69	PT	Electronic Funds Transfer	N
70	PW	Withholding
71	PY	Payment Order - EDI Only
72	R	Receivables	N
73	R1	A/R Drafts	N
74	R2	Contract Billing	N
75	R5	Deduction	Y
76	R6	RMA - Sales Order	Y
77	R7	Alternate Currency Receipt	N
78	RA	Adjustment	N
79	RB	Chargeback	N
80	RC	Cash Receipts	N
81	RE	Change to Invoice Amount	N
82	RF	Finance Charge	N
83	RG	Gain/Loss on Exchange Rate	N
84	RK	Cash Receipts Check	N
85	RO	Reversing or Void Entry	N
86	RQ	Chargeback Amount Created	N
87	RR	Recurring Invoice	N
88	RS	Spread Adjustments	N
89	RU	Unapplied Cash	N
90	RV	Non-sufficient Funds	N
91	RW	Balance Forward	N
92	RY	Cash Receipts - EDI Only
93	SB	Blanket Sales Order	N
94	SC	Actual Rate Schedule	N
95	SD	Direct Ship	N
96	SF	Free Goods	N
97	SI	Interbranch Sales	N
98	SQ	Sales Quote	N
99	SS	Do Not Use--Summary Records	N
100	SY	EDI Sales Order Quote	N
101	SZ	EDI Sales Order	N
102	TM	Enterprise Treasury Management	Y

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

81 columns | 812 | OCTO | STOCK UDC

TOPUDC 00 / DT (Document Type - All Documents) stock values