	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

17 columns | 920 | CACT

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP40: Inventory/OP Base
1	F4001Z	Batch Receiver File - Order Headings	90	SY	CACT	Account Number - Credit/Bank	String	Generic Edit	25	0
2	F4201Z1	Sales Order Header Unedited Transaction File	79	SY	CACT	Account Number - Credit/Bank	String	Generic Edit	25	0
TOP42: Sales Management
3	F4201	Sales Order Header File	66	SH	CACT	Account Number - Credit/Bank	String	Generic Edit	25	0
4	F42019	Sales Order Header History File	66	SH	CACT	Account Number - Credit/Bank	String	Generic Edit	25	0
5	F42UI01	SO Header Cache File (MBF)	71	ZH	CACT	Account Number - Credit/Bank	String	Generic Edit	25	0
TOP47: Electronic Commerce
6	F47011	EDI Purchase Order Header - Inbound	78	SY	CACT	Account Number - Credit/Bank	String	Generic Edit	25	0
7	F47026	EDI P.O. Acknowledgment Header - Outbound	74	SY	CACT	Account Number - Credit/Bank	String	Generic Edit	25	0
8	F47046	EDI Invoice Header (Sales) - Outbound	74	SY	CACT	Account Number - Credit/Bank	String	Generic Edit	25	0
9	F47091	EDI Request for Quote Header - Inbound	78	SY	CACT	Account Number - Credit/Bank	String	Generic Edit	25	0
10	F47106	EDI Response to RFQ Header - Outbound	74	SY	CACT	Account Number - Credit/Bank	String	Generic Edit	25	0
11	F47131	EDI Purchase Order Change Header - Inbound	75	SY	CACT	Account Number - Credit/Bank	String	Generic Edit	25	0
12	F47146	EDI P.O. Change Acknowledgment Header - Outbound	75	SY	CACT	Account Number - Credit/Bank	String	Generic Edit	25	0
TOP54R: Rental Management
13	F54R099	Rental Contract Header Ledger	71	HL	CACT	Account Number - Credit/Bank	String	Generic Edit	25	0
14	F54R10	Rental Contract Header	69	CH	CACT	Account Number - Credit/Bank	String	Generic Edit	25	0
15	F54R11	Rental Contract Detail	105	CD	CACT	Account Number - Credit/Bank	String	Generic Edit	25	0
16	F54R199	Rental Contract Detail Ledger	101	DL	CACT	Account Number - Credit/Bank	String	Generic Edit	25	0
TOP76C: Colombia
17	F76C0003	VAT Certificates Retention - COL - 76C	12	CR	CACT	Account Number - Credit/Bank	String	Generic Edit	25	0

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

17 columns | 920 | CACT