	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

37 columns | 920 | AA1

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F097001W	Companies Out of Balance Work Table	7	CB	AA1	Amount	Numeric	Generic Edit	15	2
TOP03B: Enhanced Accounts Receivable
2	F03B31	Customer Activity Log	9	ZG	AA1	Amount	Numeric	Generic Edit	15	2
TOP09: General Accounting
3	F0911R	WF - Account Ledger Reconciliation	58	GL	AA1	Amount	Numeric	Generic Edit	15	2
4	F0911R1	Account Reconciliations Header - OneWorld ONLY	2	GL	AA1	Amount	Numeric	Generic Edit	15	2
5	F09UI007	Match Bank Tape to Recon File - ONE WORLD ONLY	6	GL	AA1	Amount	Numeric	Generic Edit	15	2
6	F52G31WF	Reburdening Transactions Workfile	11	RB	AA1	Amount	Numeric	Generic Edit	15	2
TOP17: Customer Service Management
7	F1721	Contract Detail	83	CD	AA1	Amount	Numeric	Generic Edit	15	2
TOP43: Procurement
8	F4314Z	Voucher Match Selection File	79	PN	AA1	Amount	Numeric	Generic Edit	15	2
TOP48S: Service Billing
9	F48S910	Billing Detail Journal Workfile	36	W2	AA1	Amount	Numeric	Generic Edit	15	2
TOP74: EMEA Localization
10	F740018D	Data extraction ESL - 74	65	DE	AA1	Amount	Numeric	Generic Edit	15	2
11	F740018O	Original Transaction Detail for Data Extraction	24	OT	AA1	Amount	Numeric	Generic Edit	15	2
12	F740018W	Data extraction ESL - Workfile - 74	65	DE	AA1	Amount	Numeric	Generic Edit	15	2
13	F74411	Withholding Tax Detail - Italy	32	RS	AA1	Amount	Numeric	Generic Edit	15	2
TOP74R: Russia
14	F74R9010	Profit & Loss - RUS - 09 - 74R	7	PL	AA1	Amount	Numeric	Generic Edit	15	2
15	F74R9029	Open Accounts - RUS - 09 - 74R	15	OA	AA1	Amount	Numeric	Generic Edit	15	2
16	F74R9030	Balance Sheet - RUS - 09 - 74R	7	BS	AA1	Amount	Numeric	Generic Edit	15	2
17	F74R9040	Changes in Equity - RUS - 09 - 74R	7	CE	AA1	Amount	Numeric	Generic Edit	15	2
18	F74R9050	Cash Flow - RUS - 09 - 74R	6	CF	AA1	Amount	Numeric	Generic Edit	15	2
TOP75I: India
19	F75I017	Sales Order Tag File IND 42	24	SO	AA1	Amount	Numeric	Generic Edit	15	2
20	F75I100Q	TDS Form 26Q - WorkFile (Quarterly)	63	EF	AA1	Amount	Numeric	Generic Edit	15	2
21	F75I2242	VAT- Deferred Amounts for the Purchase cycle	18	DA	AA1	Amount	Numeric	Generic Edit	15	2
22	F75I3051	Excise Fiscal Years	16	FY	AA1	Amount	Numeric	Generic Edit	15	2
23	F75I324	Work File for ARE1 ARE3 IND 42	19	Q3	AA1	Amount	Numeric	Generic Edit	15	2
24	F75I344C	ARE-1 Bond Register for Cancelled Receipts-IND-00	17	CD	AA1	Amount	Numeric	Generic Edit	15	2
25	F75I354	Excise ARE3 Tag file for Form Header IND 42	24	QW	AA1	Amount	Numeric	Generic Edit	15	2
26	F75I382	Amount of Interest Paid per month - IND - 00	7	IP	AA1	Amount	Numeric	Generic Edit	15	2
27	F75I4223	Sales Tax Summary/Detail	37	SD	AA1	Amount	Numeric	Generic Edit	15	2
28	F75I603	TCS Prepayment Master File - IND-03B	8	TM	AA1	Amount	Numeric	Generic Edit	15	2
TOP76A: Argentina
29	F76AUI82	Draft - Drafts Work File - ARG - 03B - 03B	12	WF	AA1	Amount	Numeric	Generic Edit	15	2
TOP76B: Brazil
30	F7601B	Nota Fiscal Header - BRA - 42	71	FH	AA1	Amount	Numeric	Generic Edit	15	2
31	F7603B1	A/R Additional Information - Brazil - 03B	11	CI	AA1	Amount	Numeric	Generic Edit	15	2
32	F7603B1P	Archive A/R Additional Information - Brazil - 03B	11	BP	AA1	Amount	Numeric	Generic Edit	15	2
33	F76B0402	IR Progressive - 04	2	TP	AA1	Amount	Numeric	Generic Edit	15	2
TOP76C: Colombia
34	F76C0F01	DIAN Output Format Header - COL - 00	6	FH	AA1	Amount	Numeric	Generic Edit	15	2
35	F76C4F01	DIAN Formats File by Payment - COL - 04	10	FP	AA1	Amount	Numeric	Generic Edit	15	2
36	F76C4F02	DIAN Formats File by Invoice - COL - 04	13	FI	AA1	Amount	Numeric	Generic Edit	15	2
37	F76C9F02	DIAN Formats by AccountID - COL - 09	26	DF	AA1	Amount	Numeric	Generic Edit	15	2

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

37 columns | 920 | AA1