	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

33 columns | 812 | AN02

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0902	Account Balances	10	GB	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
TOP09: General Accounting
2	F0902B	Account Balances - 52 Period Accounting	10	GB	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
3	F0902P	Purge - Account Balances	10	GB	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
4	F0902Z1	Account Balances - Batch File	13	GB	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
5	F09UI009	Trial Balance Generic Work File - OneWorld ONLY	26	GB	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
6	F09UI017	Cash Forecast Detail	31	FW	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
TOP10: Financial Reporting
7	F1002	Multi-Site Consolidation Transfer File	17	GQ	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
8	F1002Z1	Unedited MSC Interoperability Table	26	SZ	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
9	F10UI006	MSC - F1002 Elimination Work File	21	GE	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
TOP12: Fixed Assets
10	F1202	Asset Account Balances File	10	FL	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
11	F1202P	Asset Account Balances Purge Table	10	FL	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
TOP14: Modeling - Planning & Budgeting
12	F1403	Forecast Basis	9	BD	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
13	F14041	Forecast Results - Detail	12	BZ	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
TOP15L: Adv Real Estate Forecasting
14	F15L001W	Work File for R15L001	6	Q1	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
15	F15L108	AREF Base Account Definition	11	AD	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
16	F15L109	AREF Budget Results	10	BR	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
17	F15L110	AREF Account Status	9	AS	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
18	F15L111	AREF Account Status Detail	10	AD	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
19	F15L118	AREF Base Account Definition Detail	9	DD	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
TOP16: Profit Management (EPS)
20	F1602	Cost Analyzer Balances	20	CB	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
21	F1602Z1	External Cost Analyzer Balances - Interoperability Table	42	CZ	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
22	F1632	Driver Balances	21	CB	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
23	F1632Z1	External Driver Balances-Interoperability Table	43	CY	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
TOP40: Inventory/OP Base
24	F41112	Item ASOF File	26	IN	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
TOP43: Procurement
25	F4314Z	Voucher Match Selection File	82	PN	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
TOP55: Reserved for Clients
26	F74H1006	BalanceandPL Work Table	6	BW	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
TOP74: EMEA Localization
27	F74413	VAT Ceiling Limit-Italy	6	VC	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
TOP74R: CIS
28	F74R9002	Correspondence Balance - RUS- 09 - 74R	11	GB	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
TOP76A: Argentina
29	F76A1244	Fixed Assets by Data Type Record - Anexo A - ARG - 12	5	FQ	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
TOP76B: Brazil - Reporting System Only
30	F76B04A	Generation for Federal Tax Authority - 04	4	RF	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
TOP76C: Colombia
31	F76C0902	Debits and Credits T/B by object account - COL - 76C	9	GB	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
32	F76C9415	Workfile for Dialy Book - COL - 09	17	LD	AN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2
TOP76H: Chile
33	F76H6112	Actual Item ASOF File - CHI - 41 - 76H	26	AN	AN02	Amount - Net Posting 02	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

33 columns | 812 | AN02