	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

19 columns | 812 | CKC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP04: Accounts Payable
1	F04572	A/P Payment Processing - Summary File	2	KK	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
2	F04573	A/P Payment Processing - Detail File	2	KI	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
TOP74: EMEA Localization
3	F7404572	Detail Payment Instructions for German Payments	2	KL	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
4	F7404573	Detail Payment Instructions EXT. for German Payments	2	KI	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
5	F74S55	Expenses and Exchange Rate for Payments - Spain	2	Q5	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
TOP74W: Sweden - Reporting System Only
6	F74W001	Supplier Info. Foreign Payments per Payment - 74W	1	QC	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
7	F74W200	A/P Payment Processing Sequence Numbers File - 74W	2	K0	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
8	F74W202	Debit Advice Payment File - 74W	5	K2	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
9	F74W203	Debit Advice Invoice File - 74W	12	K3	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
10	F74W210	A/P Automatic Payments Spot Rate - 74W	2	K5	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
TOP76A: Argentina
11	F760472A	F04572 Tag File - ARG	2	K9	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
12	F760473A	PCG Detail Information Tag File - ARG - 04	2	E5	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
13	F760499A	Contract Withholding - Advances - ARG -04 - 04	12	K8	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
14	F76A8017	A/P Payment Detail Aditional Tag File RG 738 - ARG - 04	2	TF	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
15	F76A81	A/P Payment Control Group File - ARG - 04 - 76A	2	C5	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
16	F76AUI51	Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A	2	IK	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
TOP76B: Brazil - Reporting System Only
17	F76B473T	F04573 Brazilian Temp WH File - BR - 04	2	W3	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
TOP76P: Peru
18	F76P472T	F04572 Tag File - PER - 04 - 76P	2	K2	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0
19	F76P473T	F04573 Tag File - PER - 04 - 76P	2	K3	CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	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

19 columns | 812 | CKC