	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

61 columns | 920 | CRMD | 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	81	VO	CRMD	Send Method	Character	UDC	1	0
TOP01: Address Book
2	F0401	Supplier Master	78	A6	CRMD	Send Method	Character	UDC	1	0
TOP03: Accounts Receivable
3	F03012	Customer Master by Line of Business	135	AI	CRMD	Send Method	Character	UDC	1	0
4	F03012Z1	Customer Master LOB-Batch Table	143	VO	CRMD	Send Method	Character	UDC	1	0
TOP40: Inventory/OP Base
5	F4001Z	Batch Receiver File - Order Headings	93	SY	CRMD	Send Method	Character	UDC	1	0
6	F4011Z	Batch Receiver File - Order Details	206	SZ	CRMD	Send Method	Character	UDC	1	0
7	F4201Z1	Sales Order Header Unedited Transaction File	82	SY	CRMD	Send Method	Character	UDC	1	0
8	F4211Z1	Sales Order Detail Unedited Transaction File	185	SZ	CRMD	Send Method	Character	UDC	1	0
TOP42: Sales Management
9	F4201	Sales Order Header File	69	SH	CRMD	Send Method	Character	UDC	1	0
10	F42019	Sales Order Header History File	69	SH	CRMD	Send Method	Character	UDC	1	0
11	F4211	Sales Order Detail File	172	SD	CRMD	Send Method	Character	UDC	1	0
12	F42119	Sales Order History File	172	SD	CRMD	Send Method	Character	UDC	1	0
13	F42199	S.O. Detail Ledger File	172	SL	CRMD	Send Method	Character	UDC	1	0
14	F42UI01	SO Header Cache File (MBF)	74	ZH	CRMD	Send Method	Character	UDC	1	0
15	F42UI12	Sales Order Detail Cache 2 (MBF)	63	ZD	CRMD	Send Method	Character	UDC	1	0
TOP43: Procurement
16	F4301	Purchase Order Header	63	PH	CRMD	Send Method	Character	UDC	1	0
17	F4301Z	PO Header Work File	67	PA	CRMD	Send Method	Character	UDC	1	0
18	F4301Z1	Purchase Order Header Unedited Transaction Table	76	SY	CRMD	Send Method	Character	UDC	1	0
19	F43080	Approvals Fields Constants	160	PD	CRMD	Send Method	Character	UDC	1	0
20	F4311	Purchase Order Detail File	160	PD	CRMD	Send Method	Character	UDC	1	0
21	F4311Z	Purchase Order Generator File	164	PW	CRMD	Send Method	Character	UDC	1	0
22	F4311Z1	Purchase Order Detail Unedited Transaction Table	173	SZ	CRMD	Send Method	Character	UDC	1	0
23	F43199	P.O. Detail Ledger File - Flexible Version	160	OL	CRMD	Send Method	Character	UDC	1	0
TOP43Q: Strategic Sourcing
24	F43Q30	Event Invited Bidders	5	EV	CRMD	Send Method	Character	UDC	1	0
TOP47: Electronic Commerce
25	F47011	EDI Purchase Order Header - Inbound	80	SY	CRMD	Send Method	Character	UDC	1	0
26	F47012	EDI Purchase Order Detail - Inbound	207	SZ	CRMD	Send Method	Character	UDC	1	0
27	F47016	EDI Purchase Order Header - Outbound	78	SY	CRMD	Send Method	Character	UDC	1	0
28	F47017	EDI Purchase Order Detail - Outbound	210	SZ	CRMD	Send Method	Character	UDC	1	0
29	F47021	EDI P.O. Acknowledgment Header - Inbound	78	SY	CRMD	Send Method	Character	UDC	1	0
30	F47022	EDI P.O. Acknowledgment Detail - Inbound	212	SZ	CRMD	Send Method	Character	UDC	1	0
31	F47026	EDI P.O. Acknowledgment Header - Outbound	76	SY	CRMD	Send Method	Character	UDC	1	0
32	F47027	EDI P.O. Acknowledgment Detail - Outbound	207	SZ	CRMD	Send Method	Character	UDC	1	0
33	F47031	EDI Shipping Notice Header - Inbound	73	SY	CRMD	Send Method	Character	UDC	1	0
34	F47032T	EDI Shipping Notice Detail- Inbound Tag	11	SZ	CRMD	Send Method	Character	UDC	1	0
35	F47037	EDI Shipping Notice Detail - Outbound	156	SZ	CRMD	Send Method	Character	UDC	1	0
36	F470371	EDI Shipping Notice Detail - Outbound	175	SZ	CRMD	Send Method	Character	UDC	1	0
37	F47041	EDI Invoice Header - Inbound	44	SY	CRMD	Send Method	Character	UDC	1	0
38	F47046	EDI Invoice Header (Sales) - Outbound	76	SY	CRMD	Send Method	Character	UDC	1	0
39	F47047	EDI Invoice Detail (Sales) - Outbound	207	SZ	CRMD	Send Method	Character	UDC	1	0
40	F47071	EDI Receiving Advice Header - Inbound	79	SY	CRMD	Send Method	Character	UDC	1	0
41	F47072	EDI Receiving Advice Detail - Inbound	217	SZ	CRMD	Send Method	Character	UDC	1	0
42	F47076	EDI Receiving Advice Header - Outbound	79	SY	CRMD	Send Method	Character	UDC	1	0
43	F47077	EDI Receiving Advice Detail - Outbound	218	SZ	CRMD	Send Method	Character	UDC	1	0
44	F47091	EDI Request for Quote Header - Inbound	80	SY	CRMD	Send Method	Character	UDC	1	0
45	F47092	EDI Request for Quote Detail - Inbound	207	SZ	CRMD	Send Method	Character	UDC	1	0
46	F47096	EDI Request for Quote Header - Outbound	78	SY	CRMD	Send Method	Character	UDC	1	0
47	F47097	EDI Request for Quote Detail - Outbound	212	SZ	CRMD	Send Method	Character	UDC	1	0
48	F47101	EDI Response to RFQ Header - Inbound	78	SY	CRMD	Send Method	Character	UDC	1	0
49	F47102	EDI Response to RFQ Detail - Inbound	212	SZ	CRMD	Send Method	Character	UDC	1	0
50	F47106	EDI Response to RFQ Header - Outbound	76	SY	CRMD	Send Method	Character	UDC	1	0
51	F47107	EDI Response to RFQ Detail - Outbound	206	SZ	CRMD	Send Method	Character	UDC	1	0
52	F47131	EDI Purchase Order Change Header - Inbound	77	SY	CRMD	Send Method	Character	UDC	1	0
53	F47132	EDI Purchase Order Change Detail - Inbound	208	SZ	CRMD	Send Method	Character	UDC	1	0
54	F47136	EDI Purchase Order Change Header - Outbound	78	SY	CRMD	Send Method	Character	UDC	1	0
55	F47141	EDI P.O. Change Acknowledgment Header - Inbound	79	SY	CRMD	Send Method	Character	UDC	1	0
56	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	213	SZ	CRMD	Send Method	Character	UDC	1	0
57	F47146	EDI P.O. Change Acknowledgment Header - Outbound	77	SY	CRMD	Send Method	Character	UDC	1	0
58	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	209	SZ	CRMD	Send Method	Character	UDC	1	0
59	F47156	EDI Shipping Schedule Header - Outbound	81	SY	CRMD	Send Method	Character	UDC	1	0
60	F47157	EDI Shipping Schedule Detail - Outbound	183	SZ	CRMD	Send Method	Character	UDC	1	0
TOP89: Conversion Programs
61	F43199A	Temp F43199 for ERP 9.0 Upgrade	160	OL	CRMD	Send Method	Character	UDC	1	0

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

TOPUDC 00 / SM (Send Method) stock values

	Value	Description	Hard Coded
1		Print/Mail	N
2	1	Fax	N
3	2	EDI	N
4	3	Email	N
5	4	Post	N
6	5	XML	Y

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

61 columns | 920 | CRMD | STOCK UDC

TOPUDC 00 / SM (Send Method) stock values