	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

57 columns | 812 | NTR | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP40: Inventory/OP Base
1	F4001Z	Batch Receiver File - Order Headings	69	SY	NTR	Nature of Transaction	String	UDC	2	0
2	F4011Z	Batch Receiver File - Order Details	135	SZ	NTR	Nature of Transaction	String	UDC	2	0
3	F4201Z1	Sales Order Header Unedited Transaction File	58	SY	NTR	Nature of Transaction	String	UDC	2	0
4	F4211Z1	Sales Order Detail Unedited Transaction File	129	SZ	NTR	Nature of Transaction	String	UDC	2	0
TOP42: Sales Management
5	F4201	Sales Order Header File	45	SH	NTR	Nature of Transaction	String	UDC	2	0
6	F42019	Sales Order Header History File	45	SH	NTR	Nature of Transaction	String	UDC	2	0
7	F4211	Sales Order Detail File	116	SD	NTR	Nature of Transaction	String	UDC	2	0
8	F42119	Sales Order History File	116	SD	NTR	Nature of Transaction	String	UDC	2	0
9	F42199	S.O. Detail Ledger File	116	SL	NTR	Nature of Transaction	String	UDC	2	0
10	F42UI01	SO Header Cache File (MBF)	50	ZH	NTR	Nature of Transaction	String	UDC	2	0
11	F42UI12	Sales Order Detail Cache 2 (MBF)	43	ZD	NTR	Nature of Transaction	String	UDC	2	0
TOP43: Procurement
12	F4301	Purchase Order Header	39	PH	NTR	Nature of Transaction	String	UDC	2	0
13	F4301Z	PO Header Work File	43	PA	NTR	Nature of Transaction	String	UDC	2	0
14	F4301Z1	Purchase Order Header Unedited Transaction Table	52	SY	NTR	Nature of Transaction	String	UDC	2	0
15	F43080	Approvals Fields Constants	98	PD	NTR	Nature of Transaction	String	UDC	2	0
16	F4311	Purchase Order Detail File	94	PD	NTR	Nature of Transaction	String	UDC	2	0
17	F4311Z	Purchase Order Generator File	98	PW	NTR	Nature of Transaction	String	UDC	2	0
18	F4311Z1	Purchase Order Detail Unedited Transaction Table	107	SZ	NTR	Nature of Transaction	String	UDC	2	0
19	F43199	P.O. Detail Ledger File - Flexible Version	94	OL	NTR	Nature of Transaction	String	UDC	2	0
TOP47: Electronic Commerce
20	F47011	EDI Purchase Order Header - Inbound	61	SY	NTR	Nature of Transaction	String	UDC	2	0
21	F47012	EDI Purchase Order Detail - Inbound	136	SZ	NTR	Nature of Transaction	String	UDC	2	0
22	F47016	EDI Purchase Order Header - Outbound	54	SY	NTR	Nature of Transaction	String	UDC	2	0
23	F47017	EDI Purchase Order Detail - Outbound	108	SZ	NTR	Nature of Transaction	String	UDC	2	0
24	F47021	EDI P.O. Acknowledgment Header - Inbound	54	SY	NTR	Nature of Transaction	String	UDC	2	0
25	F47022	EDI P.O. Acknowledgment Detail - Inbound	108	SZ	NTR	Nature of Transaction	String	UDC	2	0
26	F47026	EDI P.O. Acknowledgment Header - Outbound	57	SY	NTR	Nature of Transaction	String	UDC	2	0
27	F47027	EDI P.O. Acknowledgment Detail - Outbound	136	SZ	NTR	Nature of Transaction	String	UDC	2	0
28	F47031	EDI Shipping Notice Header - Inbound	49	SY	NTR	Nature of Transaction	String	UDC	2	0
29	F47032	EDI Shipping Notice Detail - Inbound	78	SZ	NTR	Nature of Transaction	String	UDC	2	0
30	F47037	EDI Shipping Notice Detail - Outbound	120	SZ	NTR	Nature of Transaction	String	UDC	2	0
31	F470371	EDI Shipping Notice Detail - Outbound	136	SZ	NTR	Nature of Transaction	String	UDC	2	0
32	F47046	EDI Invoice Header (Sales) - Outbound	57	SY	NTR	Nature of Transaction	String	UDC	2	0
33	F47047	EDI Invoice Detail (Sales) - Outbound	136	SZ	NTR	Nature of Transaction	String	UDC	2	0
34	F47071	EDI Receiving Advice Header - Inbound	55	SY	NTR	Nature of Transaction	String	UDC	2	0
35	F47072	EDI Receiving Advice Detail - Inbound	109	SZ	NTR	Nature of Transaction	String	UDC	2	0
36	F47076	EDI Receiving Advice Header - Outbound	55	SY	NTR	Nature of Transaction	String	UDC	2	0
37	F47077	EDI Receiving Advice Detail - Outbound	109	SZ	NTR	Nature of Transaction	String	UDC	2	0
38	F47091	EDI Request for Quote Header - Inbound	61	SY	NTR	Nature of Transaction	String	UDC	2	0
39	F47092	EDI Request for Quote Detail - Inbound	136	SZ	NTR	Nature of Transaction	String	UDC	2	0
40	F47096	EDI Request for Quote Header - Outbound	54	SY	NTR	Nature of Transaction	String	UDC	2	0
41	F47097	EDI Request for Quote Detail - Outbound	108	SZ	NTR	Nature of Transaction	String	UDC	2	0
42	F47101	EDI Response to RFQ Header - Inbound	54	SY	NTR	Nature of Transaction	String	UDC	2	0
43	F47102	EDI Response to RFQ Detail - Inbound	108	SZ	NTR	Nature of Transaction	String	UDC	2	0
44	F47106	EDI Response to RFQ Header - Outbound	57	SY	NTR	Nature of Transaction	String	UDC	2	0
45	F47107	EDI Response to RFQ Detail - Outbound	136	SZ	NTR	Nature of Transaction	String	UDC	2	0
46	F47131	EDI Purchase Order Change Header - Inbound	58	SY	NTR	Nature of Transaction	String	UDC	2	0
47	F47132	EDI Purchase Order Change Detail - Inbound	137	SZ	NTR	Nature of Transaction	String	UDC	2	0
48	F47136	EDI Purchase Order Change Header - Outbound	54	SY	NTR	Nature of Transaction	String	UDC	2	0
49	F47137	EDI Purchase Order Change Detail - Outbound	109	SZ	NTR	Nature of Transaction	String	UDC	2	0
50	F47141	EDI P.O. Change Acknowledgment Header - Inbound	55	SY	NTR	Nature of Transaction	String	UDC	2	0
51	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	110	SZ	NTR	Nature of Transaction	String	UDC	2	0
52	F47146	EDI P.O. Change Acknowledgment Header - Outbound	58	SY	NTR	Nature of Transaction	String	UDC	2	0
53	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	138	SZ	NTR	Nature of Transaction	String	UDC	2	0
54	F47156	EDI Shipping Schedule Header - Outbound	57	SY	NTR	Nature of Transaction	String	UDC	2	0
55	F47157	EDI Shipping Schedule Detail - Outbound	115	SZ	NTR	Nature of Transaction	String	UDC	2	0
TOP74: EMEA Localization
56	F0018T	Intrastat Revision	24	TD	NTR	Nature of Transaction	String	UDC	2	0
TOP89: Conversion Programs
57	F43199A	Temp F43199 for ERP 9.0 Upgrade	94	OL	NTR	Nature of Transaction	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 / NT (Nature of Transaction) stock values

	Value	Description
1		.
2	10	Actual ownership change
3	16	Credit for ownership change
4	20	Returned goods and replacement
5	30	Free of ownership change costs
6	40	Goods processing for repairs
7	50	Goods returned for repair
8	60	Movement of goods for leasing
9	70	Joint government production
10	80	Building materials
11	90	Other transactions

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

57 columns | 812 | NTR | STOCK UDC

TOPUDC 00 / NT (Nature of Transaction) stock values