	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

41 columns | 812 | PRIO | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03: Accounts Receivable
1	F03012	Customer Master by Line of Business	99	AI	PRIO	Priority - Processing	Character	UDC	1	0
2	F03012Z1	Customer Master LOB-Batch File	112	VO	PRIO	Priority - Processing	Character	UDC	1	0
TOP40: Inventory/OP Base
3	F4001Z	Batch Receiver File - Order Headings	63	SY	PRIO	Priority - Processing	Character	UDC	1	0
4	F4011Z	Batch Receiver File - Order Details	127	SZ	PRIO	Priority - Processing	Character	UDC	1	0
5	F40300R	Preference Resolution History - Master	13	PM	PRIO	Priority - Processing	Character	UDC	1	0
6	F40309	Preference Profile - Delivery Date	17	DY	PRIO	Priority - Processing	Character	UDC	1	0
7	F40309R	Preference Resolution Ledger - Delivery Date	19	DY	PRIO	Priority - Processing	Character	UDC	1	0
8	F40316	Preference Profile - Order Preparation	14	OP	PRIO	Priority - Processing	Character	UDC	1	0
9	F40316R	Preference Resolution Ledger - Order Preparation Days	16	OP	PRIO	Priority - Processing	Character	UDC	1	0
10	F4201Z1	Sales Order Header Unedited Transaction File	52	SY	PRIO	Priority - Processing	Character	UDC	1	0
11	F4211Z1	Sales Order Detail Unedited Transaction File	121	SZ	PRIO	Priority - Processing	Character	UDC	1	0
TOP42: Sales Management
12	F4201	Sales Order Header File	39	SH	PRIO	Priority - Processing	Character	UDC	1	0
13	F42019	Sales Order Header History File	39	SH	PRIO	Priority - Processing	Character	UDC	1	0
14	F4211	Sales Order Detail File	108	SD	PRIO	Priority - Processing	Character	UDC	1	0
15	F42119	Sales Order History File	108	SD	PRIO	Priority - Processing	Character	UDC	1	0
16	F42199	S.O. Detail Ledger File	108	SL	PRIO	Priority - Processing	Character	UDC	1	0
17	F42UI01	SO Header Cache File (MBF)	44	ZH	PRIO	Priority - Processing	Character	UDC	1	0
18	F42UI12	Sales Order Detail Cache 2 (MBF)	37	ZD	PRIO	Priority - Processing	Character	UDC	1	0
19	F42UI521	Pick Slips Detail File	91	S9	PRIO	Priority - Processing	Character	UDC	1	0
TOP42B: Sales Order Entry
20	F42420	Audit Log Transaction	62	AL	PRIO	Priority - Processing	Character	UDC	1	0
TOP46: Warehouse Management
21	F4600	Warehouse Requests	48	R1	PRIO	Priority - Processing	Character	UDC	1	0
22	F4600PU	Warehouse Requests - Purged	46	R1	PRIO	Priority - Processing	Character	UDC	1	0
23	F4611	Warehouse Suggestions	120	R2	PRIO	Priority - Processing	Character	UDC	1	0
24	F4611PU	Warehouse Suggestions - Purged	119	R2	PRIO	Priority - Processing	Character	UDC	1	0
25	F4611Z1	Unedited Suggestion Table	131	SZ	PRIO	Priority - Processing	Character	UDC	1	0
TOP47: Electronic Commerce
26	F47011	EDI Purchase Order Header - Inbound	58	SY	PRIO	Priority - Processing	Character	UDC	1	0
27	F47012	EDI Purchase Order Detail - Inbound	128	SZ	PRIO	Priority - Processing	Character	UDC	1	0
28	F47026	EDI P.O. Acknowledgment Header - Outbound	54	SY	PRIO	Priority - Processing	Character	UDC	1	0
29	F47027	EDI P.O. Acknowledgment Detail - Outbound	128	SZ	PRIO	Priority - Processing	Character	UDC	1	0
30	F47037	EDI Shipping Notice Detail - Outbound	115	SZ	PRIO	Priority - Processing	Character	UDC	1	0
31	F470371	EDI Shipping Notice Detail - Outbound	131	SZ	PRIO	Priority - Processing	Character	UDC	1	0
32	F47046	EDI Invoice Header (Sales) - Outbound	54	SY	PRIO	Priority - Processing	Character	UDC	1	0
33	F47047	EDI Invoice Detail (Sales) - Outbound	128	SZ	PRIO	Priority - Processing	Character	UDC	1	0
34	F47091	EDI Request for Quote Header - Inbound	58	SY	PRIO	Priority - Processing	Character	UDC	1	0
35	F47092	EDI Request for Quote Detail - Inbound	128	SZ	PRIO	Priority - Processing	Character	UDC	1	0
36	F47106	EDI Response to RFQ Header - Outbound	54	SY	PRIO	Priority - Processing	Character	UDC	1	0
37	F47107	EDI Response to RFQ Detail - Outbound	128	SZ	PRIO	Priority - Processing	Character	UDC	1	0
38	F47131	EDI Purchase Order Change Header - Inbound	55	SY	PRIO	Priority - Processing	Character	UDC	1	0
39	F47132	EDI Purchase Order Change Detail - Inbound	129	SZ	PRIO	Priority - Processing	Character	UDC	1	0
40	F47146	EDI P.O. Change Acknowledgment Header - Outbound	55	SY	PRIO	Priority - Processing	Character	UDC	1	0
41	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	130	SZ	PRIO	Priority - Processing	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 H40 / PR (Priority Processing Code) stock values

	Value	Description	Hard Coded
1	0	Default	N
2	1	Highest Priority	N
3	2	.	N
4	3	.	N
5	4	.	N
6	5	Lowest Priority	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

41 columns | 812 | PRIO | STOCK UDC

TOPUDC H40 / PR (Priority Processing Code) stock values