	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

29 columns | 920 | PRGP | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP40: Inventory/OP Base
1	F4001Z	Batch Receiver File - Order Headings	56	SY	PRGP	Pricing Group	String	UDC	8	0
2	F4201Z1	Sales Order Header Unedited Transaction File	45	SY	PRGP	Pricing Group	String	UDC	8	0
TOP42: Sales Management
3	F4201	Sales Order Header File	32	SH	PRGP	Pricing Group	String	UDC	8	0
4	F42019	Sales Order Header History File	32	SH	PRGP	Pricing Group	String	UDC	8	0
5	F42UI01	SO Header Cache File (MBF)	37	ZH	PRGP	Pricing Group	String	UDC	8	0
TOP42W: Fulfilment Management
6	F427UI01	Release Fulfillment Work File	42	RF	PRGP	Pricing Group	String	UDC	8	0
TOP43: Procurement
7	F4301	Purchase Order Header	31	PH	PRGP	Pricing Group	String	UDC	8	0
8	F4301Z	PO Header Work File	35	PA	PRGP	Pricing Group	String	UDC	8	0
9	F4301Z1	Purchase Order Header Unedited Transaction Table	44	SY	PRGP	Pricing Group	String	UDC	8	0
TOP47: Electronic Commerce
10	F47011	EDI Purchase Order Header - Inbound	51	SY	PRGP	Pricing Group	String	UDC	8	0
11	F47016	EDI Purchase Order Header - Outbound	46	SY	PRGP	Pricing Group	String	UDC	8	0
12	F47021	EDI P.O. Acknowledgment Header - Inbound	46	SY	PRGP	Pricing Group	String	UDC	8	0
13	F47026	EDI P.O. Acknowledgment Header - Outbound	47	SY	PRGP	Pricing Group	String	UDC	8	0
14	F47046	EDI Invoice Header (Sales) - Outbound	47	SY	PRGP	Pricing Group	String	UDC	8	0
15	F47071	EDI Receiving Advice Header - Inbound	47	SY	PRGP	Pricing Group	String	UDC	8	0
16	F47076	EDI Receiving Advice Header - Outbound	47	SY	PRGP	Pricing Group	String	UDC	8	0
17	F47091	EDI Request for Quote Header - Inbound	51	SY	PRGP	Pricing Group	String	UDC	8	0
18	F47096	EDI Request for Quote Header - Outbound	46	SY	PRGP	Pricing Group	String	UDC	8	0
19	F47101	EDI Response to RFQ Header - Inbound	46	SY	PRGP	Pricing Group	String	UDC	8	0
20	F47106	EDI Response to RFQ Header - Outbound	47	SY	PRGP	Pricing Group	String	UDC	8	0
21	F47131	EDI Purchase Order Change Header - Inbound	48	SY	PRGP	Pricing Group	String	UDC	8	0
22	F47136	EDI Purchase Order Change Header - Outbound	46	SY	PRGP	Pricing Group	String	UDC	8	0
23	F47141	EDI P.O. Change Acknowledgment Header - Inbound	47	SY	PRGP	Pricing Group	String	UDC	8	0
24	F47146	EDI P.O. Change Acknowledgment Header - Outbound	48	SY	PRGP	Pricing Group	String	UDC	8	0
25	F47156	EDI Shipping Schedule Header - Outbound	49	SY	PRGP	Pricing Group	String	UDC	8	0
TOP54R: Rental Management
26	F54R099	Rental Contract Header Ledger	55	HL	PRGP	Pricing Group	String	UDC	8	0
27	F54R10	Rental Contract Header	53	CH	PRGP	Pricing Group	String	UDC	8	0
28	F54R11	Rental Contract Detail	87	CD	PRGP	Pricing Group	String	UDC	8	0
29	F54R199	Rental Contract Detail Ledger	83	DL	PRGP	Pricing Group	String	UDC	8	0

User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.

TOPUDC 40 / PC (Customer Price Groups) stock values

	Value	Description	Hard Coded
1		Blank 40/PC	N
2	BUSINESS	Distribution Customers
3	DIST	Distributor Customers	N
4	PAINTCUS	Paint Customers
5	PARTNERS	Trading Partners	N
6	PREFER	Preferred Customers	N
7	PREFSUP	Preferred Suppliers	N
8	REGION	Regional Customers	N
9	REPAS/CG	Repasse-Customer Group(Brazil)
10	RETAIL	Retail Customers	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

29 columns | 920 | PRGP | STOCK UDC

TOPUDC 40 / PC (Customer Price Groups) stock values