	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

52 columns | 920 | CITM

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP04: Accounts Payable
1	F0411Z1T	Voucher Transactions Batch Upload - Voucher Match Automation	14	VT	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
TOP13: Plant/Equipment Management
2	F13017	Equipment Parts List	30	PL	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
TOP40: Inventory/OP Base
3	F4104	Item Cross Reference File	7	IV	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
TOP40R: Demand Scheduling
4	F40R12	Cumulative Quantities	3	CQ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
5	F40R12WF	CUM Rollback Workfile	6	CQ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
6	F40R42	Cumulative Quantity History	6	CH	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
7	F47172	EDI Demand Detail	17	ED	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
TOP42: Sales Management
8	F42565	Invoice Print File	36	IW	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
TOP43: Procurement
9	F43121Z1	Receipts Unedited Transaction Table	113	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
10	F4314Z	Voucher Match Selection File	13	PN	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
11	F43UI50D	PO Print Detail Work File	28	PW	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
TOP43E: Requisition Self Service
12	F43E09	F43E09 - Approvals Activity Table	23	AA	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
13	F43E11	Requisition Detail	15	RD	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
TOP45: Advanced Pricing
14	F45521	Price List Detail	10	PD	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
15	F4576Z1	Ship and Debit Claims Unedited Transaction Table	104	Z1	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
TOP47: Electronic Commerce
16	F47012	EDI Purchase Order Detail - Inbound	52	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
17	F47017	EDI Purchase Order Detail - Outbound	51	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
18	F47022	EDI P.O. Acknowledgment Detail - Inbound	51	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
19	F47027	EDI P.O. Acknowledgment Detail - Outbound	52	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
20	F47032	EDI Shipping Notice Detail - Inbound	50	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
21	F47037	EDI Shipping Notice Detail - Outbound	52	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
22	F470371	EDI Shipping Notice Detail - Outbound	58	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
23	F470375	EDI ASN Packaging Detail	17	AK	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
24	F47042	EDI Invoice Detail - Inbound	31	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
25	F47047	EDI Invoice Detail (Sales) - Outbound	52	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
26	F470472	EDI Invoice Expanded Detail (Sales)	15	S6	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
27	F47062	EDI Planning Schedule Detail - Inbound	18	MY	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
28	F47067	EDI Planning Schedule Detail - Outbound	18	MY	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
29	F47072	EDI Receiving Advice Detail - Inbound	52	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
30	F47077	EDI Receiving Advice Detail - Outbound	52	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
31	F47082	EDI Price Sales Catalog Detail - Inbound	18	FY	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
32	F47092	EDI Request for Quote Detail - Inbound	52	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
33	F47097	EDI Request for Quote Detail - Outbound	51	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
34	F47102	EDI Response to RFQ Detail - Inbound	51	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
35	F47107	EDI Response to RFQ Detail - Outbound	52	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
36	F47122	EDI Product Activity Data Detail - Inbound	17	MJ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
37	F47127	EDI Product Activity Data Detail - Outbound	17	MJ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
38	F47132	EDI Purchase Order Change Detail - Inbound	53	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
39	F47137	EDI Purchase Order Change Detail - Outbound	52	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
40	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	53	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
41	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	54	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
42	F47157	EDI Shipping Schedule Detail - Outbound	54	SZ	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
43	F47182	EDI Consumption Detail (FUTURE)	15	ED	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
44	F47191	EDI Acknowledgement Header	26	AH	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
TOP49: Transportation Management
45	F49110	Transportation Bill of Lading Workfile	76	BW	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
TOP74: EMEA Localization
46	F7420035	Item Cross-Reference (Print Info) - COMM - 42	5	PI	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
TOP74L: Portugal
47	F74LUI02	Item Details - Temp Table - 74L	7	TT	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
TOP76A: Argentina
48	F76A0219	Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A	48	DL	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
49	F76A021P	Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A	48	DL	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
50	F76AUI21	Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A	48	DL	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
TOP76B: Brazil
51	F7611B	Nota Fiscal Detail - BRA - 42	26	FD	CITM	Item Number - Customer/Supplier	String	Generic Edit	25	0
52	F761BA	AS Fiscal file book - 09	31	FB	CITM	Item Number - Customer/Supplier	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

52 columns | 920 | CITM