	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

3 columns | 812 | PGMP | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP04: Accounts Payable
1	F0417	A/P Payments - Default Print and Update	3	KB	PGMP	A/P Payment Processing - Print Program	String	UDC	10	0
2	F04571	A/P Payment Processing - Header File	20	KH	PGMP	A/P Payment Processing - Print Program	String	UDC	10	0
3	F04572	A/P Payment Processing - Summary File	4	KK	PGMP	A/P Payment Processing - Print Program	String	UDC	10	0

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

TOPUDC 04 / PP (Produce Bank File) stock values

	Value	Description	Hard Coded
1	P04572A	Produce EFT Diskette - Austria
2	P04572B	Produce Bank Tape - BACS
3	P04572C	Print Payments - Canada
4	P04572CB1	Check + Bordero - BR Bradesco	N
5	P04572DB	Bordero Print - BR Bradesco	N
6	P04572DB1	A/P Payments - BR Bradesco	N
7	P04572DK1	Produce Bank File-Denmark Giro	N
8	P04572DK5	Produce Bank Tape - Denmark	N
9	P04572F1	Produce Bank Tape - France
10	P04572F1BX	Create Paper Transfer - France	N
11	P04572F2	Print Payments - France
12	P04572FI1	Produce Bank File-Finland Dom	N
13	P04572FI2	Produce Bank File-Finland For	N
14	P04572G1	Produce Bank Tape - Germany
15	P04572G2	Produce EFT Diskette - Germany
16	P04572G3	Print Cheques - Germany
17	P04572H1	Create A/P Bank Tape - CLIEOP0	N
18	P04572H2	Create A/P Bank Tape - ABN AMR	N
19	P04572I1	Produce Bank Tape - Italy
20	P04572I2	Print Payments - Italy
21	P04572J	Print Payments - Contract Mgmt
22	P04572JP	Produce Bank Tape - Japan	N
23	P04572L1	International EFT Tape-Belgium
24	P04572L2	International EFT Dkt -Belgium
25	P04572L3	Produce Bank Diskette - Belgiu	N
26	P04572L4	Produce Dom-EURO Bank Dskt	N
27	P04572N	Print Payments - Drafts
28	P04572NO1	Produce Bank File - Norway DNB	N
29	P04572NO2	Produce Bank File - Norway DNB	N
30	P04572RB	Bordero - Brazil Bradesco	N
31	P04572S1	Produce Bank Tape - Swiss 826
32	P04572S2	Produce EFT Diskette - Swiss
33	P04572S3	Swiss SOG Post Payment	N
34	P04572SE1	Produce Bank File - Sweden BGI	N
35	P04572SE2	Produce Bank File - Sweden BGU	N
36	P04572SE3	Produce Bank File - Sweden PG	N
37	P04572T	Produce Bank Tape - Standard
38	P04572T1	Produce Bank Tape - PPD Format
39	P04572T2	Produce Bank Tape - CTX Format	N
40	P47052T	Produce EDI Payment Order/Rmt
41	P74S572A	Print Check - Spain	N
42	P74S572B	Print Check/Letter - Spain	N
43	P74S572C	Print Draft - Spain	N
44	P74S572D	Print Transfer Order - Spain	N
45	P74S572E	Print Transf. Order/Fgn -Spain	N
46	P74S572F	Produce Bank Tape - Spain	N
47	P7604721A	Only payment order-Arg 04	N
48	P760472A	Check - Arg 04	N
49	P76A04722	Deferred check - Arg 04	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

3 columns | 812 | PGMP | STOCK UDC

TOPUDC 04 / PP (Produce Bank File) stock values