	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

23 columns | 920 | PDP4 | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP43: Procurement
1	F43080	Approvals Fields Constants	66	PD	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
2	F4311	Purchase Order Detail File	58	PD	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
3	F4311Z	Purchase Order Generator File	62	PW	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
4	F4311Z1	Purchase Order Detail Unedited Transaction Table	71	SZ	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
5	F43199	P.O. Detail Ledger File - Flexible Version	58	OL	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
TOP44H: Homebuilder Management
6	F44H601	Bid Header	32	BH	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
7	F44H611	Bid Details	44	BD	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
8	F44H611W	Bid Details Work File	48	BW	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
9	F44H711	Lot Start Workfile	50	SW	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
10	F44H711P	After Start Purchasing	40	TP	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
11	F44H711Z	HB Lot Start Unedited Transaction File	63	SZ	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
12	F44H71W1	Lot Start Generation Workfile	50	GW	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
13	F44H73W1	Lot Start - P.O. / Committment Generation Work File	76	CG	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
TOP47: Electronic Commerce
14	F47017	EDI Purchase Order Detail - Outbound	72	SZ	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
15	F47022	EDI P.O. Acknowledgment Detail - Inbound	72	SZ	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
16	F47072	EDI Receiving Advice Detail - Inbound	73	SZ	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
17	F47077	EDI Receiving Advice Detail - Outbound	73	SZ	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
18	F47097	EDI Request for Quote Detail - Outbound	72	SZ	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
19	F47102	EDI Response to RFQ Detail - Inbound	72	SZ	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
20	F47137	EDI Purchase Order Change Detail - Outbound	73	SZ	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
21	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	74	SZ	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
22	F47157	EDI Shipping Schedule Detail - Outbound	78	SZ	PDP4	Reporting Code 4 - Purchasing	String	UDC	3	0
TOP89: Conversion Programs
23	F43199A	Temp F43199 for ERP 9.0 Upgrade	58	OL	PDP4	Reporting Code 4 - Purchasing	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 41 / P4 (Master Planning Family) stock values

	Value	Description	Hard Coded
1		Add master planning family P4c	Y
2	027	Lot Trace/Track	N
3	200	Bike	N
4	210	Bike Frame	N
5	220	Bike Pump	N
6	240	Bike Accessory	N
7	270	Snowboards	N
8	300	Cyclometer	N
9	400	Beverage	N
10	420	Health Foods	N
11	500	Lubricant	N
12	600	Forklift	N
13	620	Cabinets	N
14	625	Valves	N
15	630	Pipes	N
16	700	Phone Equipment	N
17	8	Maintenance Purchasing	N
18	800	Fish Processing	N
19	801	MP1	N
20	850	Wood Products	N
21	880	Automotive	N
22	9	General Merchandise	N
23	999	Raw Material	N
24	CC1	CC1	N
25	CC2	CC2	N
26	CC3	CC3	N
27	CC4	CC4	N
28	CHE	Chemical	N
29	DR2	DRP Planning Family 2	N
30	DRP	DRP Planning Family	N
31	ELC	Electrical	N
32	ETO	Engineer to Order Items	N
33	FDB	Food and Beverage	N
34	MP	Raw Material	N
35	MP1	Master Planning Family One	Y
36	PRO	Promotional Items	N
37	PT	Finished Good	N
38	SE	Semi-finished Good	N
39	SRS	Supplier Release Schedule	N
40	SS1	Summer Seasonal - Type 1	N
41	SS2	Summer Seasonal - Type 2	N
42	TLS	Tools	N
43	WS	Winter Seasonal	N
44	XYZ	Generic Planning Family	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

23 columns | 920 | PDP4 | STOCK UDC

TOPUDC 41 / P4 (Master Planning Family) stock values