	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	F4311	PD	Purchase Order Detail File
10	F4111	IL	Item Ledger File

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0411	RP	Accounts Payable Ledger
5	F0006	MC	Business Unit Master
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 | PDP2 | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP43: Procurement
1	F43080	Approvals Fields Constants	64	PD	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
2	F4311	Purchase Order Detail File	56	PD	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
3	F4311Z	Purchase Order Generator File	60	PW	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
4	F4311Z1	Purchase Order Detail Unedited Transaction Table	69	SZ	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
5	F43199	P.O. Detail Ledger File - Flexible Version	56	OL	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
TOP44H: Homebuilder Management
6	F44H601	Bid Header	30	BH	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
7	F44H611	Bid Details	42	BD	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
8	F44H611W	Bid Details Work File	46	BW	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
9	F44H711	Lot Start Workfile	48	SW	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
10	F44H711P	After Start Purchasing	38	TP	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
11	F44H711Z	HB Lot Start Unedited Transaction File	61	SZ	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
12	F44H71W1	Lot Start Generation Workfile	48	GW	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
13	F44H73W1	Lot Start - P.O. / Committment Generation Work File	74	CG	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
TOP47: Electronic Commerce
14	F47017	EDI Purchase Order Detail - Outbound	70	SZ	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
15	F47022	EDI P.O. Acknowledgment Detail - Inbound	70	SZ	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
16	F47072	EDI Receiving Advice Detail - Inbound	71	SZ	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
17	F47077	EDI Receiving Advice Detail - Outbound	71	SZ	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
18	F47097	EDI Request for Quote Detail - Outbound	70	SZ	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
19	F47102	EDI Response to RFQ Detail - Inbound	70	SZ	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
20	F47137	EDI Purchase Order Change Detail - Outbound	71	SZ	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
21	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	72	SZ	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
22	F47157	EDI Shipping Schedule Detail - Outbound	76	SZ	PDP2	Reporting Code 2 - Purchasing	String	UDC	3	0
TOP89: Conversion Programs
23	F43199A	Temp F43199 for ERP 9.0 Upgrade	56	OL	PDP2	Reporting Code 2 - 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 / P2 (Commodity Sub Class Codes) stock values

	Value	Description	Hard Coded
1		Add purchase cat P2 codes here	Y
2	CHR	Chair	N
3	DSK	Desk	N
4	FAB	Fabricated Parts	N
5	FDA	Food/Drug Administration	N
6	HDW	Hardware	N
7	MIL	Military Specifications	N
8	MNT	Maintenance	N
9	MUD	Drilling Mud	N
10	OAK	Oak	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 | PDP2 | STOCK UDC

TOPUDC 41 / P2 (Commodity Sub Class Codes) stock values