	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

38 columns | 812 | STOP | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0401Z1	Supplier Master - Batch File	53	VO	STOP	Stop Code	String	UDC	3	0
TOP01: Address Book
2	F0401	Supplier Master	39	A6	STOP	Stop Code	String	UDC	3	0
TOP03: Accounts Receivable
3	F03012	Customer Master by Line of Business	87	AI	STOP	Stop Code	String	UDC	3	0
4	F03012Z1	Customer Master LOB-Batch File	100	VO	STOP	Stop Code	String	UDC	3	0
TOP40: Inventory/OP Base
5	F4001Z	Batch Receiver File - Order Headings	75	SY	STOP	Stop Code	String	UDC	3	0
6	F4011Z	Batch Receiver File - Order Details	142	SZ	STOP	Stop Code	String	UDC	3	0
7	F4201Z1	Sales Order Header Unedited Transaction File	64	SY	STOP	Stop Code	String	UDC	3	0
8	F4211Z1	Sales Order Detail Unedited Transaction File	134	SZ	STOP	Stop Code	String	UDC	3	0
TOP42: Sales Management
9	F4201	Sales Order Header File	51	SH	STOP	Stop Code	String	UDC	3	0
10	F42019	Sales Order Header History File	51	SH	STOP	Stop Code	String	UDC	3	0
11	F4211	Sales Order Detail File	121	SD	STOP	Stop Code	String	UDC	3	0
12	F42119	Sales Order History File	121	SD	STOP	Stop Code	String	UDC	3	0
13	F42199	S.O. Detail Ledger File	121	SL	STOP	Stop Code	String	UDC	3	0
14	F42UI01	SO Header Cache File (MBF)	56	ZH	STOP	Stop Code	String	UDC	3	0
15	F42UI12	Sales Order Detail Cache 2 (MBF)	47	ZD	STOP	Stop Code	String	UDC	3	0
16	F42UI521	Pick Slips Detail File	98	S9	STOP	Stop Code	String	UDC	3	0
TOP42B: Sales Order Entry
17	F42420	Audit Log Transaction	78	AL	STOP	Stop Code	String	UDC	3	0
TOP46: Warehouse Management
18	F4600	Warehouse Requests	50	R1	STOP	Stop Code	String	UDC	3	0
19	F4600PU	Warehouse Requests - Purged	48	R1	STOP	Stop Code	String	UDC	3	0
20	F4611	Warehouse Suggestions	123	R2	STOP	Stop Code	String	UDC	3	0
21	F4611PU	Warehouse Suggestions - Purged	122	R2	STOP	Stop Code	String	UDC	3	0
22	F4611Z1	Unedited Suggestion Table	134	SZ	STOP	Stop Code	String	UDC	3	0
TOP47: Electronic Commerce
23	F47011	EDI Purchase Order Header - Inbound	67	SY	STOP	Stop Code	String	UDC	3	0
24	F47012	EDI Purchase Order Detail - Inbound	143	SZ	STOP	Stop Code	String	UDC	3	0
25	F47026	EDI P.O. Acknowledgment Header - Outbound	63	SY	STOP	Stop Code	String	UDC	3	0
26	F47027	EDI P.O. Acknowledgment Detail - Outbound	143	SZ	STOP	Stop Code	String	UDC	3	0
27	F47037	EDI Shipping Notice Detail - Outbound	125	SZ	STOP	Stop Code	String	UDC	3	0
28	F470371	EDI Shipping Notice Detail - Outbound	141	SZ	STOP	Stop Code	String	UDC	3	0
29	F47046	EDI Invoice Header (Sales) - Outbound	63	SY	STOP	Stop Code	String	UDC	3	0
30	F47047	EDI Invoice Detail (Sales) - Outbound	143	SZ	STOP	Stop Code	String	UDC	3	0
31	F47091	EDI Request for Quote Header - Inbound	67	SY	STOP	Stop Code	String	UDC	3	0
32	F47092	EDI Request for Quote Detail - Inbound	143	SZ	STOP	Stop Code	String	UDC	3	0
33	F47106	EDI Response to RFQ Header - Outbound	63	SY	STOP	Stop Code	String	UDC	3	0
34	F47107	EDI Response to RFQ Detail - Outbound	143	SZ	STOP	Stop Code	String	UDC	3	0
35	F47131	EDI Purchase Order Change Header - Inbound	64	SY	STOP	Stop Code	String	UDC	3	0
36	F47132	EDI Purchase Order Change Detail - Inbound	144	SZ	STOP	Stop Code	String	UDC	3	0
37	F47146	EDI P.O. Change Acknowledgment Header - Outbound	64	SY	STOP	Stop Code	String	UDC	3	0
38	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	145	SZ	STOP	Stop Code	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 42 / SP (Stop Code) 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

38 columns | 812 | STOP | STOCK UDC

TOPUDC 42 / SP (Stop Code) stock values