	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

39 columns | 910 | R001 | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP09: General Accounting
1	F0901	Account Master	14	GM	R001	Category Code - G/L1	String	UDC	3	0
TOP10: Financial Reporting
2	F10430	Multi-Site Consolidation - Account Structure	11	CF	R001	Category Code - G/L1	String	UDC	3	0
3	F10UI001	Account Structure Build Workfile	12	CF	R001	Category Code - G/L1	String	UDC	3	0
4	F10UI003	Dynamically Created Accounts	10	AC	R001	Category Code - G/L1	String	UDC	3	0
TOP43: Procurement
5	F43080	Approvals Fields Constants	138	PD	R001	Category Code - G/L1	String	UDC	3	0
6	F4311	Purchase Order Detail File	138	PD	R001	Category Code - G/L1	String	UDC	3	0
7	F4311Z	Purchase Order Generator File	142	PW	R001	Category Code - G/L1	String	UDC	3	0
8	F4311Z1	Purchase Order Detail Unedited Transaction Table	151	SZ	R001	Category Code - G/L1	String	UDC	3	0
9	F4316	Purchase Order Multiple Account File	18	P3	R001	Category Code - G/L1	String	UDC	3	0
10	F43199	P.O. Detail Ledger File - Flexible Version	138	OL	R001	Category Code - G/L1	String	UDC	3	0
TOP43E: Requisition Self Service
11	F43E16	Requisition Multiple Account File	19	P3	R001	Category Code - G/L1	String	UDC	3	0
TOP44H: Homebuilder Management
12	F4455	Vendor Assignment (Takeoffs) (World)	4	JH	R001	Category Code - G/L1	String	UDC	3	0
13	F44H601	Bid Header	7	BH	R001	Category Code - G/L1	String	UDC	3	0
14	F44H604	Vendor Assignment	2	VA	R001	Category Code - G/L1	String	UDC	3	0
15	F44H604W	Vendor Assignment Workfile	5	VW	R001	Category Code - G/L1	String	UDC	3	0
16	F44H604Z	HB Vendor Assignment Unedited Transaction File	15	SZ	R001	Category Code - G/L1	String	UDC	3	0
17	F44H611	Bid Details	16	BD	R001	Category Code - G/L1	String	UDC	3	0
18	F44H611W	Bid Details Work File	20	BW	R001	Category Code - G/L1	String	UDC	3	0
19	F44H711	Lot Start Workfile	77	SW	R001	Category Code - G/L1	String	UDC	3	0
20	F44H711Z	HB Lot Start Unedited Transaction File	90	SZ	R001	Category Code - G/L1	String	UDC	3	0
21	F44H71W1	Lot Start Generation Workfile	77	GW	R001	Category Code - G/L1	String	UDC	3	0
22	F44H73W1	Lot Start - P.O. / Committment Generation Work File	64	CG	R001	Category Code - G/L1	String	UDC	3	0
TOP47: Electronic Commerce
23	F47017	EDI Purchase Order Detail - Outbound	152	SZ	R001	Category Code - G/L1	String	UDC	3	0
24	F47022	EDI P.O. Acknowledgment Detail - Inbound	152	SZ	R001	Category Code - G/L1	String	UDC	3	0
25	F47072	EDI Receiving Advice Detail - Inbound	153	SZ	R001	Category Code - G/L1	String	UDC	3	0
26	F47077	EDI Receiving Advice Detail - Outbound	153	SZ	R001	Category Code - G/L1	String	UDC	3	0
27	F47097	EDI Request for Quote Detail - Outbound	152	SZ	R001	Category Code - G/L1	String	UDC	3	0
28	F47102	EDI Response to RFQ Detail - Inbound	152	SZ	R001	Category Code - G/L1	String	UDC	3	0
29	F47137	EDI Purchase Order Change Detail - Outbound	153	SZ	R001	Category Code - G/L1	String	UDC	3	0
30	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	154	SZ	R001	Category Code - G/L1	String	UDC	3	0
31	F47157	EDI Shipping Schedule Detail - Outbound	161	SZ	R001	Category Code - G/L1	String	UDC	3	0
TOP48S: Service Billing
32	F4812	Billing Detail Workfile	30	WD	R001	Category Code - G/L1	String	UDC	3	0
33	F4812H	Billing Workfile History	30	WD	R001	Category Code - G/L1	String	UDC	3	0
34	F4812HS	Billing Workfile History Purged Save	30	WD	R001	Category Code - G/L1	String	UDC	3	0
35	F48SUI01	Billing Detail Print Workfile	30	WD	R001	Category Code - G/L1	String	UDC	3	0
TOP51: Job Costing
36	F5109	Chart Type Master	16	GJ	R001	Category Code - G/L1	String	UDC	3	0
TOP52: Contract Billing
37	F5202	Contract Billing Line Detail	60	G6	R001	Category Code - G/L1	String	UDC	3	0
TOP53: Change Management
38	F5302	F5302 World Specs	39	DK	R001	Category Code - G/L1	String	UDC	3	0
TOP89: Conversion Programs
39	F43199A	Temp F43199 for ERP 9.0 Upgrade	138	OL	R001	Category Code - G/L1	String	UDC	3	0

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

TOPUDC 09 / 01 (Bill Item Codes) stock values

	Value	Description	Special Handling Code	Hard Coded
1		.

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

39 columns | 910 | R001 | STOCK UDC

TOPUDC 09 / 01 (Bill Item Codes) stock values