	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

36 columns | 920 | AA2

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03B: Enhanced Accounts Receivable
1	F03B31	Customer Activity Log	10	ZG	AA2	Amount	Numeric	Generic Edit	15	2
TOP09: General Accounting
2	F0911R1	Account Reconciliations Header - OneWorld ONLY	3	GL	AA2	Amount	Numeric	Generic Edit	15	2
3	F09UI007	Match Bank Tape to Recon File - ONE WORLD ONLY	7	GL	AA2	Amount	Numeric	Generic Edit	15	2
4	F52G31WF	Reburdening Transactions Workfile	12	RB	AA2	Amount	Numeric	Generic Edit	15	2
5	F52G60	Burden Rate Calculations Workfile	18	BW	AA2	Amount	Numeric	Generic Edit	15	2
TOP15L: Adv Real Estate Forecasting
6	F15L108	AREF Base Account Definition	22	AD	AA2	Amount	Numeric	Generic Edit	15	2
7	F15L110	AREF Account Status	38	AS	AA2	Amount	Numeric	Generic Edit	15	2
8	F15L111	AREF Account Status Detail	22	AD	AA2	Amount	Numeric	Generic Edit	15	2
9	F15L118	AREF Base Account Definition Detail	20	DD	AA2	Amount	Numeric	Generic Edit	15	2
TOP17: Customer Service Management
10	F1721	Contract Detail	84	CD	AA2	Amount	Numeric	Generic Edit	15	2
TOP43: Procurement
11	F4314Z	Voucher Match Selection File	80	PN	AA2	Amount	Numeric	Generic Edit	15	2
TOP48S: Service Billing
12	F4812	Billing Detail Workfile	152	WD	AA2	Amount	Numeric	Generic Edit	15	2
13	F4812H	Billing Workfile History	152	WD	AA2	Amount	Numeric	Generic Edit	15	2
14	F4812HS	Billing Workfile History Purged Save	152	WD	AA2	Amount	Numeric	Generic Edit	15	2
15	F48S910	Billing Detail Journal Workfile	37	W2	AA2	Amount	Numeric	Generic Edit	15	2
16	F48SUI01	Billing Detail Print Workfile	152	WD	AA2	Amount	Numeric	Generic Edit	15	2
TOP52: Contract Billing
17	F5216	Milestone/Progress Billing Information	12	A6	AA2	Amount	Numeric	Generic Edit	15	2
18	F5280W	Contract Revenue Summary Work File	17	GY	AA2	Amount	Numeric	Generic Edit	15	2
TOP74: EMEA Localization
19	F740018D	Data extraction ESL - 74	66	DE	AA2	Amount	Numeric	Generic Edit	15	2
20	F740018W	Data extraction ESL - Workfile - 74	66	DE	AA2	Amount	Numeric	Generic Edit	15	2
TOP74R: Russia
21	F74R9010	Profit & Loss - RUS - 09 - 74R	8	PL	AA2	Amount	Numeric	Generic Edit	15	2
22	F74R9029	Open Accounts - RUS - 09 - 74R	16	OA	AA2	Amount	Numeric	Generic Edit	15	2
23	F74R9040	Changes in Equity - RUS - 09 - 74R	8	CE	AA2	Amount	Numeric	Generic Edit	15	2
24	F74R9050	Cash Flow - RUS - 09 - 74R	7	CF	AA2	Amount	Numeric	Generic Edit	15	2
TOP75I: India
25	F75I017	Sales Order Tag File IND 42	25	SO	AA2	Amount	Numeric	Generic Edit	15	2
26	F75I100Q	TDS Form 26Q - WorkFile (Quarterly)	64	EF	AA2	Amount	Numeric	Generic Edit	15	2
27	F75I2242	VAT- Deferred Amounts for the Purchase cycle	20	DA	AA2	Amount	Numeric	Generic Edit	15	2
28	F75I324	Work File for ARE1 ARE3 IND 42	20	Q3	AA2	Amount	Numeric	Generic Edit	15	2
29	F75I344C	ARE-1 Bond Register for Cancelled Receipts-IND-00	18	CD	AA2	Amount	Numeric	Generic Edit	15	2
30	F75I354	Excise ARE3 Tag file for Form Header IND 42	25	QW	AA2	Amount	Numeric	Generic Edit	15	2
TOP76A: Argentina
31	F76AUI82	Draft - Drafts Work File - ARG - 03B - 03B	26	WF	AA2	Amount	Numeric	Generic Edit	15	2
TOP76B: Brazil
32	F7601B	Nota Fiscal Header - BRA - 42	73	FH	AA2	Amount	Numeric	Generic Edit	15	2
33	F76B0402	IR Progressive - 04	4	TP	AA2	Amount	Numeric	Generic Edit	15	2
TOP76C: Colombia
34	F76C4F01	DIAN Formats File by Payment - COL - 04	11	FP	AA2	Amount	Numeric	Generic Edit	15	2
35	F76C4F02	DIAN Formats File by Invoice - COL - 04	14	FI	AA2	Amount	Numeric	Generic Edit	15	2
36	F76C9F02	DIAN Formats by AccountID - COL - 09	27	DF	AA2	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

36 columns | 920 | AA2