	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

65 columns | 920 | AAP

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03: Accounts Receivable
1	F0311	Accounts Receivable Ledger	25	RP	AAP	Amount Open	Numeric	Generic Edit	15	2
TOP03B: Enhanced Accounts Receivable
2	F03B11	Customer Ledger	25	RP	AAP	Amount Open	Numeric	Generic Edit	15	2
3	F03B112	Invoice Revisions	27	RW	AAP	Amount Open	Numeric	Generic Edit	15	2
4	F03B112P	Invoice Revisions Purge File	27	RW	AAP	Amount Open	Numeric	Generic Edit	15	2
5	F03B11P	Customer Ledger Purge File	25	RP	AAP	Amount Open	Numeric	Generic Edit	15	2
6	F03B11SW	Customer Ledger Summary Work Table	8	CS	AAP	Amount Open	Numeric	Generic Edit	15	2
7	F03B11Z1	Batch Invoices	43	VJ	AAP	Amount Open	Numeric	Generic Edit	15	2
8	F03B11Z2	F03B11 Interoperability Table	38	SY	AAP	Amount Open	Numeric	Generic Edit	15	2
9	F03B13	Receipts Header	23	RY	AAP	Amount Open	Numeric	Generic Edit	15	2
10	F03B13P	Receipts Header Purge File	23	RY	AAP	Amount Open	Numeric	Generic Edit	15	2
11	F03B13Z2	F03B13 Interoperability Table	36	SY	AAP	Amount Open	Numeric	Generic Edit	15	2
12	F03B15	Credit and Cash Management	8	RT	AAP	Amount Open	Numeric	Generic Edit	15	2
13	F03B20	A/R Notification History	22	ZR	AAP	Amount Open	Numeric	Generic Edit	15	2
14	F03B21	A/R Notification History Detail	24	ZS	AAP	Amount Open	Numeric	Generic Edit	15	2
15	F03B465	A/R Netting Workfile	25	RO	AAP	Amount Open	Numeric	Generic Edit	15	2
16	F03B575	Auto Debit Invoice Select and Build	28	RD	AAP	Amount Open	Numeric	Generic Edit	15	2
17	F03B672	Draft Remittance	26	RD	AAP	Amount Open	Numeric	Generic Edit	15	2
TOP04: Accounts Payable
18	F0411	Accounts Payable Ledger	25	RP	AAP	Amount Open	Numeric	Generic Edit	15	2
19	F0411A	WF - 'As Of' Accounts Payable Ledger	25	RP	AAP	Amount Open	Numeric	Generic Edit	15	2
20	F0411P	Purge - Accounts Payable Ledger	25	RP	AAP	Amount Open	Numeric	Generic Edit	15	2
21	F0411SW	Supplier Ledger Summary Work Table	8	SS	AAP	Amount Open	Numeric	Generic Edit	15	2
22	F0411Z1	Voucher Transactions - Batch Upload	43	VL	AAP	Amount Open	Numeric	Generic Edit	15	2
23	F0411Z3	F0411 Interoperability Table	47	SZ	AAP	Amount Open	Numeric	Generic Edit	15	2
24	F04573	A/P Payment Processing - Detail	38	KI	AAP	Amount Open	Numeric	Generic Edit	15	2
25	F04UI004	Integrity Report Worktable	5	RP	AAP	Amount Open	Numeric	Generic Edit	15	2
26	F09UI005	Tax Offsets User Index	38	GL	AAP	Amount Open	Numeric	Generic Edit	15	2
TOP15: Real Estate Management
27	F1538	WF - Expence Participation Register	77	NZ	AAP	Amount Open	Numeric	Generic Edit	15	2
28	F1538B	EP Billing Register	75	NZ	AAP	Amount Open	Numeric	Generic Edit	15	2
29	F1548	Escalation Billing Register	54	N1	AAP	Amount Open	Numeric	Generic Edit	15	2
30	F1548B	Escalation Billing Register	52	N1	AAP	Amount Open	Numeric	Generic Edit	15	2
31	F15525W	PM Statements Credit/Cash Build Workfile	6	RT	AAP	Amount Open	Numeric	Generic Edit	15	2
TOP15L: Adv Real Estate Forecasting
32	F15L38	AREF EP Billing Register	62	NZ	AAP	Amount Open	Numeric	Generic Edit	15	2
TOP43: Procurement
33	F40910	Commitment Integrity Report Work File	8	P#	AAP	Amount Open	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
34	F470161	EDI Purchase Order Additional Header - Outbound	47	S3	AAP	Amount Open	Numeric	Generic Edit	15	2
35	F47042	EDI Invoice Detail - Inbound	62	SZ	AAP	Amount Open	Numeric	Generic Edit	15	2
36	F47044	EDI Invoice Summary - Inbound	28	SW	AAP	Amount Open	Numeric	Generic Edit	15	2
37	F470461	EDI Invoice Additional Header - Outbound	48	S3	AAP	Amount Open	Numeric	Generic Edit	15	2
38	F471061	EDI Response to RFQ Additional Header - Outbound	48	S3	AAP	Amount Open	Numeric	Generic Edit	15	2
TOP70: Multi-National Products
39	F704100	Suspended VAT AP - COMM - 70	20	VA	AAP	Amount Open	Numeric	Generic Edit	15	2
TOP74: EMEA Localization
40	F74412	Customer / Supplier Balance Worktable (A/P and A/R)	21	RP	AAP	Amount Open	Numeric	Generic Edit	15	2
41	F74900	Foreign Receivables and Payables - EMEA	32	RP	AAP	Amount Open	Numeric	Generic Edit	15	2
TOP74S: Spain
42	F74S55	Expenses and Exchange Rate for Payments - Spain - 04	11	Q5	AAP	Amount Open	Numeric	Generic Edit	15	2
TOP75C: China
43	F75C010W	AP & AR XML Workfile - China -75C	16	AA	AAP	Amount Open	Numeric	Generic Edit	15	2
TOP75I: India
44	F75I4223	Sales Tax Summary/Detail	35	SD	AAP	Amount Open	Numeric	Generic Edit	15	2
TOP75T: Taiwan
45	F75T004	GUI/VAT Transaction Header - 75T	22	TH	AAP	Amount Open	Numeric	Generic Edit	15	2
46	F75T0049	GUI/VAT Transaction Header History - 75T	22	TH	AAP	Amount Open	Numeric	Generic Edit	15	2
47	F75T004P	GUI/VAT Transaction Header POS - 75T	26	TH	AAP	Amount Open	Numeric	Generic Edit	15	2
48	F75T004Z	GUI/VAT Transaction Header - Work - 75T	20	ZH	AAP	Amount Open	Numeric	Generic Edit	15	2
49	F75T005	GUI/VAT Transaction Detail - 75T	19	TD	AAP	Amount Open	Numeric	Generic Edit	15	2
50	F75T0059	GUI/VAT Transaction Detail History - 75T	19	TD	AAP	Amount Open	Numeric	Generic Edit	15	2
51	F75T005P	GUI/VAT Transaction Detail POS - 75T	28	TD	AAP	Amount Open	Numeric	Generic Edit	15	2
52	F75T005T	GUI/VAT Transaction Detail Temp - 75T	19	TD	AAP	Amount Open	Numeric	Generic Edit	15	2
53	F75T005Z	GUI/VAT Transaction Detail - Work - 75T	26	ZD	AAP	Amount Open	Numeric	Generic Edit	15	2
TOP76A: Argentina
54	F760409A	Voucher Authorization Rules Maintenance - ARG - 04 - 76A	5	V9	AAP	Amount Open	Numeric	Generic Edit	15	2
55	F76A8500	Tag File F03B14 - ARG - 03B - 76A	13	TF	AAP	Amount Open	Numeric	Generic Edit	15	2
56	F76A8510	Tag File F76A60 - ARG - 03B - 76A	4	TF	AAP	Amount Open	Numeric	Generic Edit	15	2
57	F76A85Z1	Tag File F76A60 Batch Entry - ARG - 03B - 76A	9	BE	AAP	Amount Open	Numeric	Generic Edit	15	2
58	F76AUI81	Draft - Invoices Work File - ARG - 03B - 76A	8	WF	AAP	Amount Open	Numeric	Generic Edit	15	2
59	F76AUI82	Draft - Drafts Work File - ARG - 03B - 03B	5	WF	AAP	Amount Open	Numeric	Generic Edit	15	2
60	F76AUI83	Draft - Application Drafts - Invoices Work File - ARG - 76A	9	WF	AAP	Amount Open	Numeric	Generic Edit	15	2
TOP76B: Brazil
61	F76B0411	Voucher Additional Information Brazil - 04	14	VB	AAP	Amount Open	Numeric	Generic Edit	15	2
62	F76B473T	F04573 Brazilian Temp WH File - BR - 04	16	W3	AAP	Amount Open	Numeric	Generic Edit	15	2
TOP76C: Colombia
63	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	25	RP	AAP	Amount Open	Numeric	Generic Edit	15	2
TOP76V: Venezuela
64	F76VLC01	Purchase Register Temporal - VEN -04 - 76V	6	LC	AAP	Amount Open	Numeric	Generic Edit	15	2
65	F76VLO01	Withholdings Temporal Table - VEN -04 - 76V	14	LO	AAP	Amount Open	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

65 columns | 920 | AAP