	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

22 columns | 920 | DCTI | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP40: Inventory/OP Base
1	F40051	Return Material Authorization	12	RD	DCTI	Document Type - Invoice Only	String	UDC	2	0
TOP48S: Service Billing
2	F48091	Billing System Constants	17	WZ	DCTI	Document Type - Invoice Only	String	UDC	2	0
3	F4812	Billing Detail Workfile	128	WD	DCTI	Document Type - Invoice Only	String	UDC	2	0
4	F48121	Generation Control File - Service Billing	8	WY	DCTI	Document Type - Invoice Only	String	UDC	2	0
5	F4812H	Billing Workfile History	128	WD	DCTI	Document Type - Invoice Only	String	UDC	2	0
6	F4812HS	Billing Workfile History Purged Save	128	WD	DCTI	Document Type - Invoice Only	String	UDC	2	0
7	F4822	Invoice Summary Work File	29	W4	DCTI	Document Type - Invoice Only	String	UDC	2	0
8	F48221	Service Billing Retention Release Cross Reference File	5	WH	DCTI	Document Type - Invoice Only	String	UDC	2	0
9	F48229	Delete Invoices Audit Table	2	W8	DCTI	Document Type - Invoice Only	String	UDC	2	0
10	F4823	Voucher Summary	27	W0	DCTI	Document Type - Invoice Only	String	UDC	2	0
11	F48S001	Draft and Final Invoice Document	1	WL	DCTI	Document Type - Invoice Only	String	UDC	2	0
12	F48S002	Draft and Final Cross Reference Work File	3	WM	DCTI	Document Type - Invoice Only	String	UDC	2	0
13	F48S411	CSB Pay When Paid Table	13	BZ	DCTI	Document Type - Invoice Only	String	UDC	2	0
14	F48SUI01	Billing Detail Print Workfile	128	WD	DCTI	Document Type - Invoice Only	String	UDC	2	0
TOP52: Contract Billing
15	F5216	Milestone/Progress Billing Information	22	A6	DCTI	Document Type - Invoice Only	String	UDC	2	0
16	F52161	Mileston/Progress Billing Line Cross Reference Details	9	A7	DCTI	Document Type - Invoice Only	String	UDC	2	0
TOP52G: Proj & Gov Contract Accounting
17	F4822H	Invoice Summary History	29	IH	DCTI	Document Type - Invoice Only	String	UDC	2	0
18	F52G05	ACRN Detail Table	32	AD	DCTI	Document Type - Invoice Only	String	UDC	2	0
19	F52G05H	ACRN History Table	5	AH	DCTI	Document Type - Invoice Only	String	UDC	2	0
20	F52G90	Invoice Printing Work Table	25	WT	DCTI	Document Type - Invoice Only	String	UDC	2	0
TOP74U: United Kingdom Localizations
21	F74U0420	SPC - Application Master - UK - 43	30	SE	DCTI	Document Type - Invoice Only	String	UDC	2	0
22	F74U0425	SPC - Certificate Master - UK - 43	32	SF	DCTI	Document Type - Invoice Only	String	UDC	2	0

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

TOPUDC 00 / DI (Document Type - Invoices Only) stock values

	Value	Description	Hard Coded
1	DA	Debit Note	N
2	DN	Credit Note	N
3	FA	Invoice	N
4	FE	Revenue Fees	N
5	ND	Nota Fiscal Return - Ship To	N
6	NN	Nota Fiscal Reverse/Void	N
7	NO	Netting Transactions	N
8	NP	Partial NSF	Y
9	NR	Nota Fiscal Return - Ship From	N
10	NS	Nota Fiscal Invoice	N
11	R1	A/R Drafts	Y
12	R2	Contract Billing	N
13	R3	Draft Invoice	N
14	RB	Chargeback Invoice	Y
15	RD	Recurring Billing	N
16	RF	Delinquency Fee	Y
17	RH	Expense Participation	N
18	RI	Invoice	Y
19	RJ	Sales Overage	N
20	RL	Escalation	N
21	RM	Credit Memo	N
22	RN	Manual Billing	N
23	RR	Recurring Invoice	Y
24	RT	A/R Fee & Interest	Y
25	RU	Unapplied Receipt	Y
26	RW	Balance Forward	Y
27	RX	Sales Contracts	N
28	RZ	Test Server Next Numbers	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

22 columns | 920 | DCTI | STOCK UDC

TOPUDC 00 / DI (Document Type - Invoices Only) stock values