	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

25 columns | 920 | PDP5 | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP38: Agreement Management
1	F38011	Agreement Quantities	40	DF	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
TOP42I: Outbound Inventory Management
2	F42I07	Outbound Inventory Agreement Details Change History	36	OQ	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
TOP43: Procurement
3	F43080	Approvals Fields Constants	6	PD	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
4	F4311	Purchase Order Detail File	59	PD	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
5	F4311Z	Purchase Order Generator File	63	PW	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
6	F4311Z1	Purchase Order Detail Unedited Transaction Table	72	SZ	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
7	F43199	P.O. Detail Ledger File - Flexible Version	59	OL	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
TOP44H: Homebuilder Management
8	F44H601	Bid Header	33	BH	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
9	F44H611	Bid Details	45	BD	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
10	F44H611W	Bid Details Work File	49	BW	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
11	F44H711	Lot Start Workfile	51	SW	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
12	F44H711P	After Start Purchasing	41	TP	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
13	F44H711Z	HB Lot Start Unedited Transaction File	64	SZ	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
14	F44H71W1	Lot Start Generation Workfile	51	GW	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
15	F44H73W1	Lot Start - P.O. / Committment Generation Work File	77	CG	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
TOP47: Electronic Commerce
16	F47017	EDI Purchase Order Detail - Outbound	73	SZ	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
17	F47022	EDI P.O. Acknowledgment Detail - Inbound	73	SZ	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
18	F47072	EDI Receiving Advice Detail - Inbound	74	SZ	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
19	F47077	EDI Receiving Advice Detail - Outbound	74	SZ	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
20	F47097	EDI Request for Quote Detail - Outbound	73	SZ	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
21	F47102	EDI Response to RFQ Detail - Inbound	73	SZ	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
22	F47137	EDI Purchase Order Change Detail - Outbound	74	SZ	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
23	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	75	SZ	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
24	F47157	EDI Shipping Schedule Detail - Outbound	79	SZ	PDP5	Reporting Code 5 - Purchasing	String	UDC	3	0
TOP89: Conversion Programs
25	F43199A	Temp F43199 for ERP 9.0 Upgrade	59	OL	PDP5	Reporting Code 5 - 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 / P5 (Landed Cost Rule) stock values

	Value	Description	Hard Coded
1		Add landed cost rule here P4	Y
2	CD1	CD1	N
3	CD2	CD2	N
4	CD3	CD3	N
5	CD4	CD4	N
6	F	Fuel and Oil
7	H	Heavy Commodities
8	IMP	Imported

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

25 columns | 920 | PDP5 | STOCK UDC

TOPUDC 41 / P5 (Landed Cost Rule) stock values