	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

20 columns | 812 | DTYS | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP40: Inventory/OP Base
1	F4011Z	Batch Receiver File - Order Details	134	SZ	DTYS	Duty Status	String	UDC	2	0
2	F40304	Preference Profile - End Use	13	PE	DTYS	Duty Status	String	UDC	2	0
3	F40304R	Preference Resolution Ledger - End Use	15	PE	DTYS	Duty Status	String	UDC	2	0
4	F40305	Preference Profile - Print Messages	29	RM	DTYS	Duty Status	String	UDC	2	0
5	F4211Z1	Sales Order Detail Unedited Transaction File	128	SZ	DTYS	Duty Status	String	UDC	2	0
TOP42: Sales Management
6	F4211	Sales Order Detail File	115	SD	DTYS	Duty Status	String	UDC	2	0
7	F42119	Sales Order History File	115	SD	DTYS	Duty Status	String	UDC	2	0
8	F42199	S.O. Detail Ledger File	115	SL	DTYS	Duty Status	String	UDC	2	0
9	F42565	Invoice Print File	118	IW	DTYS	Duty Status	String	UDC	2	0
10	F42UI12	Sales Order Detail Cache 2 (MBF)	42	ZD	DTYS	Duty Status	String	UDC	2	0
TOP42B: Sales Order Entry
11	F42420	Audit Log Transaction	51	AL	DTYS	Duty Status	String	UDC	2	0
TOP47: Electronic Commerce
12	F47012	EDI Purchase Order Detail - Inbound	135	SZ	DTYS	Duty Status	String	UDC	2	0
13	F47027	EDI P.O. Acknowledgment Detail - Outbound	135	SZ	DTYS	Duty Status	String	UDC	2	0
14	F47037	EDI Shipping Notice Detail - Outbound	119	SZ	DTYS	Duty Status	String	UDC	2	0
15	F470371	EDI Shipping Notice Detail - Outbound	135	SZ	DTYS	Duty Status	String	UDC	2	0
16	F47047	EDI Invoice Detail (Sales) - Outbound	135	SZ	DTYS	Duty Status	String	UDC	2	0
17	F47092	EDI Request for Quote Detail - Inbound	135	SZ	DTYS	Duty Status	String	UDC	2	0
18	F47107	EDI Response to RFQ Detail - Outbound	135	SZ	DTYS	Duty Status	String	UDC	2	0
19	F47132	EDI Purchase Order Change Detail - Inbound	136	SZ	DTYS	Duty Status	String	UDC	2	0
20	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	137	SZ	DTYS	Duty Status	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 40 / DS (Duty Status) stock values

	Value	Description	Special Handling Code	Hard Coded
1	1	Non-Dutiable
2	2	US Duty

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

20 columns | 812 | DTYS | STOCK UDC

TOPUDC 40 / DS (Duty Status) stock values