	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

73 columns | 812 | ZON | 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	54	VO	ZON	Zone Number	String	UDC	3	0
TOP01: Address Book
2	F0401	Supplier Master	40	A6	ZON	Zone Number	String	UDC	3	0
TOP03: Accounts Receivable
3	F03012	Customer Master by Line of Business	88	AI	ZON	Zone Number	String	UDC	3	0
4	F03012Z1	Customer Master LOB-Batch File	101	VO	ZON	Zone Number	String	UDC	3	0
TOP40: Inventory/OP Base
5	F4001Z	Batch Receiver File - Order Headings	76	SY	ZON	Zone Number	String	UDC	3	0
6	F4011Z	Batch Receiver File - Order Details	143	SZ	ZON	Zone Number	String	UDC	3	0
7	F40333	Preference Profile - Carrier	18	CA	ZON	Zone Number	String	UDC	3	0
8	F40334	Preference Profile - Mode of Transport	17	MT	ZON	Zone Number	String	UDC	3	0
9	F4201Z1	Sales Order Header Unedited Transaction File	65	SY	ZON	Zone Number	String	UDC	3	0
10	F4211Z1	Sales Order Detail Unedited Transaction File	135	SZ	ZON	Zone Number	String	UDC	3	0
11	F4215	Shipment Header	39	XH	ZON	Zone Number	String	UDC	3	0
TOP42: Sales Management
12	F4020	Freight/Additional Charges Rate Information	1	AR	ZON	Zone Number	String	UDC	3	0
13	F4201	Sales Order Header File	52	SH	ZON	Zone Number	String	UDC	3	0
14	F42019	Sales Order Header History File	52	SH	ZON	Zone Number	String	UDC	3	0
15	F4211	Sales Order Detail File	122	SD	ZON	Zone Number	String	UDC	3	0
16	F42119	Sales Order History File	122	SD	ZON	Zone Number	String	UDC	3	0
17	F42199	S.O. Detail Ledger File	122	SL	ZON	Zone Number	String	UDC	3	0
18	F42UI01	SO Header Cache File (MBF)	57	ZH	ZON	Zone Number	String	UDC	3	0
19	F42UI12	Sales Order Detail Cache 2 (MBF)	48	ZD	ZON	Zone Number	String	UDC	3	0
TOP42B: Sales Order Entry
20	F42420	Audit Log Transaction	79	AL	ZON	Zone Number	String	UDC	3	0
TOP43: Procurement
21	F4301	Purchase Order Header	42	PH	ZON	Zone Number	String	UDC	3	0
22	F4301Z	PO Header Work File	46	PA	ZON	Zone Number	String	UDC	3	0
23	F4301Z1	Purchase Order Header Unedited Transaction Table	55	SY	ZON	Zone Number	String	UDC	3	0
24	F43080	Approvals Fields Constants	101	PD	ZON	Zone Number	String	UDC	3	0
25	F4311	Purchase Order Detail File	97	PD	ZON	Zone Number	String	UDC	3	0
26	F4311Z	Purchase Order Generator File	101	PW	ZON	Zone Number	String	UDC	3	0
27	F4311Z1	Purchase Order Detail Unedited Transaction Table	110	SZ	ZON	Zone Number	String	UDC	3	0
28	F43199	P.O. Detail Ledger File - Flexible Version	97	OL	ZON	Zone Number	String	UDC	3	0
TOP46: Warehouse Management
29	F4600	Warehouse Requests	51	R1	ZON	Zone Number	String	UDC	3	0
30	F4600PU	Warehouse Requests - Purged	49	R1	ZON	Zone Number	String	UDC	3	0
31	F4611	Warehouse Suggestions	124	R2	ZON	Zone Number	String	UDC	3	0
32	F4611PU	Warehouse Suggestions - Purged	123	R2	ZON	Zone Number	String	UDC	3	0
33	F4611Z1	Unedited Suggestion Table	135	SZ	ZON	Zone Number	String	UDC	3	0
TOP47: Electronic Commerce
34	F47011	EDI Purchase Order Header - Inbound	68	SY	ZON	Zone Number	String	UDC	3	0
35	F47012	EDI Purchase Order Detail - Inbound	144	SZ	ZON	Zone Number	String	UDC	3	0
36	F47016	EDI Purchase Order Header - Outbound	57	SY	ZON	Zone Number	String	UDC	3	0
37	F47017	EDI Purchase Order Detail - Outbound	111	SZ	ZON	Zone Number	String	UDC	3	0
38	F47021	EDI P.O. Acknowledgment Header - Inbound	57	SY	ZON	Zone Number	String	UDC	3	0
39	F47022	EDI P.O. Acknowledgment Detail - Inbound	111	SZ	ZON	Zone Number	String	UDC	3	0
40	F47026	EDI P.O. Acknowledgment Header - Outbound	64	SY	ZON	Zone Number	String	UDC	3	0
41	F47027	EDI P.O. Acknowledgment Detail - Outbound	144	SZ	ZON	Zone Number	String	UDC	3	0
42	F47031	EDI Shipping Notice Header - Inbound	52	SY	ZON	Zone Number	String	UDC	3	0
43	F47032	EDI Shipping Notice Detail - Inbound	81	SZ	ZON	Zone Number	String	UDC	3	0
44	F47037	EDI Shipping Notice Detail - Outbound	126	SZ	ZON	Zone Number	String	UDC	3	0
45	F470371	EDI Shipping Notice Detail - Outbound	142	SZ	ZON	Zone Number	String	UDC	3	0
46	F47046	EDI Invoice Header (Sales) - Outbound	64	SY	ZON	Zone Number	String	UDC	3	0
47	F47047	EDI Invoice Detail (Sales) - Outbound	144	SZ	ZON	Zone Number	String	UDC	3	0
48	F47071	EDI Receiving Advice Header - Inbound	58	SY	ZON	Zone Number	String	UDC	3	0
49	F47072	EDI Receiving Advice Detail - Inbound	112	SZ	ZON	Zone Number	String	UDC	3	0
50	F47076	EDI Receiving Advice Header - Outbound	58	SY	ZON	Zone Number	String	UDC	3	0
51	F47077	EDI Receiving Advice Detail - Outbound	112	SZ	ZON	Zone Number	String	UDC	3	0
52	F47091	EDI Request for Quote Header - Inbound	68	SY	ZON	Zone Number	String	UDC	3	0
53	F47092	EDI Request for Quote Detail - Inbound	144	SZ	ZON	Zone Number	String	UDC	3	0
54	F47096	EDI Request for Quote Header - Outbound	57	SY	ZON	Zone Number	String	UDC	3	0
55	F47097	EDI Request for Quote Detail - Outbound	111	SZ	ZON	Zone Number	String	UDC	3	0
56	F47101	EDI Response to RFQ Header - Inbound	57	SY	ZON	Zone Number	String	UDC	3	0
57	F47102	EDI Response to RFQ Detail - Inbound	111	SZ	ZON	Zone Number	String	UDC	3	0
58	F47106	EDI Response to RFQ Header - Outbound	64	SY	ZON	Zone Number	String	UDC	3	0
59	F47107	EDI Response to RFQ Detail - Outbound	144	SZ	ZON	Zone Number	String	UDC	3	0
60	F47131	EDI Purchase Order Change Header - Inbound	65	SY	ZON	Zone Number	String	UDC	3	0
61	F47132	EDI Purchase Order Change Detail - Inbound	145	SZ	ZON	Zone Number	String	UDC	3	0
62	F47136	EDI Purchase Order Change Header - Outbound	57	SY	ZON	Zone Number	String	UDC	3	0
63	F47137	EDI Purchase Order Change Detail - Outbound	112	SZ	ZON	Zone Number	String	UDC	3	0
64	F47141	EDI P.O. Change Acknowledgment Header - Inbound	58	SY	ZON	Zone Number	String	UDC	3	0
65	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	113	SZ	ZON	Zone Number	String	UDC	3	0
66	F47146	EDI P.O. Change Acknowledgment Header - Outbound	65	SY	ZON	Zone Number	String	UDC	3	0
67	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	146	SZ	ZON	Zone Number	String	UDC	3	0
68	F47156	EDI Shipping Schedule Header - Outbound	60	SY	ZON	Zone Number	String	UDC	3	0
69	F47157	EDI Shipping Schedule Detail - Outbound	118	SZ	ZON	Zone Number	String	UDC	3	0
TOP49: Transportation Management
70	F4950	Routing Entries	12	RT	ZON	Zone Number	String	UDC	3	0
71	F4960	Load Header	13	TM	ZON	Zone Number	String	UDC	3	0
72	F4981	Freight Audit History	57	FH	ZON	Zone Number	String	UDC	3	0
TOP89: Conversion Programs
73	F43199A	Temp F43199 for ERP 9.0 Upgrade	97	OL	ZON	Zone Number	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 40 / ZN (Shipping Zone) 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

73 columns | 812 | ZON | STOCK UDC

TOPUDC 40 / ZN (Shipping Zone) stock values