	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

58 columns | 920 | PRP5 | 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	64	VO	PRP5	Purchasing Category Code 5	String	UDC	3	0
TOP01: Address Book
2	F0401	Supplier Master	51	A6	PRP5	Purchasing Category Code 5	String	UDC	3	0
TOP34: Requirements Planning
3	F34UI004	MPS Net Change User Index	10	M8	PRP5	Purchasing Category Code 5	String	UDC	3	0
TOP34A: Advanced Planning & Scheduling
4	F34A40	APS Integration Group Setup Table	17	N0	PRP5	Purchasing Category Code 5	String	UDC	3	0
TOP40: Inventory/OP Base
5	F4011Z	Batch Receiver File - Order Details	79	SZ	PRP5	Purchasing Category Code 5	String	UDC	3	0
6	F4211AU	Sales Order Detail Audit File	30	AU	PRP5	Purchasing Category Code 5	String	UDC	3	0
7	F4211Z1	Sales Order Detail Unedited Transaction File	76	SZ	PRP5	Purchasing Category Code 5	String	UDC	3	0
TOP41: Inventory Management
8	F4101	Item Master	22	IM	PRP5	Purchasing Category Code 5	String	UDC	3	0
9	F4101C	Item Category Codes	24	IM	PRP5	Purchasing Category Code 5	String	UDC	3	0
10	F4101Z1	F4101 Item Master Unedited Transaction Table	37	SZ	PRP5	Purchasing Category Code 5	String	UDC	3	0
11	F4102	Item Branch File	19	IB	PRP5	Purchasing Category Code 5	String	UDC	3	0
12	F41UI001	Inventory Transactions Detail File	63	IT	PRP5	Purchasing Category Code 5	String	UDC	3	0
TOP41F: Apparel Management
13	FCW08	Category Codes Work File	22	WK	PRP5	Purchasing Category Code 5	String	UDC	3	0
14	FCW10	Item Branch Work File	47	WB	PRP5	Purchasing Category Code 5	String	UDC	3	0
15	FCW96	Material Analysis	29	WO	PRP5	Purchasing Category Code 5	String	UDC	3	0
16	FCW97	Grouping Messages	29	GM	PRP5	Purchasing Category Code 5	String	UDC	3	0
TOP42: Sales Management
17	F4211	Sales Order Detail File	63	SD	PRP5	Purchasing Category Code 5	String	UDC	3	0
18	F42119	Sales Order History File	63	SD	PRP5	Purchasing Category Code 5	String	UDC	3	0
19	F42199	S.O. Detail Ledger File	63	SL	PRP5	Purchasing Category Code 5	String	UDC	3	0
20	F42UI12	Sales Order Detail Cache 2 (MBF)	24	ZD	PRP5	Purchasing Category Code 5	String	UDC	3	0
21	F42UI130	Commitment Work File	32	ZC	PRP5	Purchasing Category Code 5	String	UDC	3	0
22	F42UI521	Pick Slips Detail File	59	S9	PRP5	Purchasing Category Code 5	String	UDC	3	0
23	F470371T	Tag for F470371- EDI shipping Notice Detail - Outbound	52	UZ	PRP5	Purchasing Category Code 5	String	UDC	3	0
TOP42B: Sales Order Entry
24	F42420	Audit Log Transaction	41	AL	PRP5	Purchasing Category Code 5	String	UDC	3	0
TOP43: Procurement
25	F41291	Item Cost Components	1	IG	PRP5	Purchasing Category Code 5	String	UDC	3	0
26	F4301	Purchase Order Header	64	PH	PRP5	Purchasing Category Code 5	String	UDC	3	0
27	F4301Z	PO Header Work File	68	PA	PRP5	Purchasing Category Code 5	String	UDC	3	0
28	F4301Z1	Purchase Order Header Unedited Transaction Table	77	SY	PRP5	Purchasing Category Code 5	String	UDC	3	0
29	F43121	Purchase Order Receiver File	36	PR	PRP5	Purchasing Category Code 5	String	UDC	3	0
30	F43121Z	Receiver workfile	41	PW	PRP5	Purchasing Category Code 5	String	UDC	3	0
31	F43121Z1	Receipts Unedited Transaction Table	53	SZ	PRP5	Purchasing Category Code 5	String	UDC	3	0
32	F4314Z	Voucher Match Selection File	135	PN	PRP5	Purchasing Category Code 5	String	UDC	3	0
TOP43Q: Strategic Sourcing
33	F43Q11	Event Detail	63	ED	PRP5	Purchasing Category Code 5	String	UDC	3	0
TOP47: Electronic Commerce
34	F47012	EDI Purchase Order Detail - Inbound	80	SZ	PRP5	Purchasing Category Code 5	String	UDC	3	0
35	F47016	EDI Purchase Order Header - Outbound	79	SY	PRP5	Purchasing Category Code 5	String	UDC	3	0
36	F47021	EDI P.O. Acknowledgment Header - Inbound	79	SY	PRP5	Purchasing Category Code 5	String	UDC	3	0
37	F47027	EDI P.O. Acknowledgment Detail - Outbound	80	SZ	PRP5	Purchasing Category Code 5	String	UDC	3	0
38	F47031	EDI Shipping Notice Header - Inbound	74	SY	PRP5	Purchasing Category Code 5	String	UDC	3	0
39	F47047	EDI Invoice Detail (Sales) - Outbound	80	SZ	PRP5	Purchasing Category Code 5	String	UDC	3	0
40	F47071	EDI Receiving Advice Header - Inbound	80	SY	PRP5	Purchasing Category Code 5	String	UDC	3	0
41	F47076	EDI Receiving Advice Header - Outbound	80	SY	PRP5	Purchasing Category Code 5	String	UDC	3	0
42	F47082	EDI Price Sales Catalog Detail - Inbound	36	FY	PRP5	Purchasing Category Code 5	String	UDC	3	0
43	F47092	EDI Request for Quote Detail - Inbound	80	SZ	PRP5	Purchasing Category Code 5	String	UDC	3	0
44	F47096	EDI Request for Quote Header - Outbound	79	SY	PRP5	Purchasing Category Code 5	String	UDC	3	0
45	F47101	EDI Response to RFQ Header - Inbound	79	SY	PRP5	Purchasing Category Code 5	String	UDC	3	0
46	F47107	EDI Response to RFQ Detail - Outbound	80	SZ	PRP5	Purchasing Category Code 5	String	UDC	3	0
47	F47132	EDI Purchase Order Change Detail - Inbound	81	SZ	PRP5	Purchasing Category Code 5	String	UDC	3	0
48	F47136	EDI Purchase Order Change Header - Outbound	79	SY	PRP5	Purchasing Category Code 5	String	UDC	3	0
49	F47141	EDI P.O. Change Acknowledgment Header - Inbound	80	SY	PRP5	Purchasing Category Code 5	String	UDC	3	0
50	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	82	SZ	PRP5	Purchasing Category Code 5	String	UDC	3	0
51	F47156	EDI Shipping Schedule Header - Outbound	82	SY	PRP5	Purchasing Category Code 5	String	UDC	3	0
TOP54R: Rental Management
52	F54R11	Rental Contract Detail	41	CD	PRP5	Purchasing Category Code 5	String	UDC	3	0
53	F54R199	Rental Contract Detail Ledger	37	DL	PRP5	Purchasing Category Code 5	String	UDC	3	0
TOP75I: India
54	F75I402	Purchase Tax Form Details	16	PT	PRP5	Purchasing Category Code 5	String	UDC	3	0
55	F75I402T	Purchase Tax Form Details -Secondary	16	PT	PRP5	Purchasing Category Code 5	String	UDC	3	0
56	F75I4231	Purchase Tax Summary / Details	10	PT	PRP5	Purchasing Category Code 5	String	UDC	3	0
57	F75I791	Item/Supplier Cost Components - IND - 43B	1	IS	PRP5	Purchasing Category Code 5	String	UDC	3	0
TOPF30L: DFM Line Design
58	FF30L501	DFM Item Definition Master	22	IB	PRP5	Purchasing Category Code 5	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

58 columns | 920 | PRP5 | STOCK UDC

TOPUDC 41 / P5 (Landed Cost Rule) stock values