	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

21 columns | 812 | CRRD

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP11: Multi Currency
1	F0015	Currency Exchange Rates	10	CX	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
2	F0015Z1	External Currency Exchange Rates	32	ZE	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
3	F1113	Currency Restatement Rates File	6	C1	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
TOP17: Customer Service Management
4	F1720	Contract Header	48	CH	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
5	F1721	Contract Detail	111	CD	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
TOP42: Sales Management
6	F42UI01	SO Header Cache File (MBF)	105	ZH	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
TOP43: Procurement
7	F4314Z	Voucher Match Selection File	66	PN	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
TOP48S: Service Billing
8	F4812	Billing Detail Workfile	149	WD	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
9	F4812H	Billing Workfile - History	149	WD	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
10	F4812HS	Billing Workfile History Purged Save	149	WD	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
11	F4822	Invoice Summary Work File	91	W4	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
12	F4823	Voucher Summary	63	W0	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
13	F48S910	Billing Detail Journal File	45	W2	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
14	F48SUI01	Billing Detail Print Workfile	149	WD	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
TOP52: Contract Billing
15	F5201	Contract Master File	70	G4	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
16	F5202	Contract Billing Line Detail	77	G6	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
17	F5216	Milestone/Progress Billing Information	15	A6	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
TOP53: Change Management
18	F5311	Change Request Details Table	144	DK	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
19	F5311Z1	Change Request Details Table Workfile	149	DK	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
20	F5314	Planned Change Order Master Table	43	D2	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0
21	F5315	Change Order Master Table	42	D3	CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	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

21 columns | 812 | CRRD