	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

57 columns | 812 | DDJ

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0014	Payment Terms	6	PN	DDJ	Date - Net Due	Date	Generic Edit	6	0
TOP03: Accounts Receivable
2	F0311	Accounts Receivable Ledger	57	RP	DDJ	Date - Net Due	Date	Generic Edit	6	0
TOP03B: Enhanced Accounts Receivable
3	F03B11	Customer Ledger	56	RP	DDJ	Date - Net Due	Date	Generic Edit	6	0
4	F03B112	Invoice Revisions	50	RW	DDJ	Date - Net Due	Date	Generic Edit	6	0
5	F03B112P	Invoice Revisions Purge File	50	RW	DDJ	Date - Net Due	Date	Generic Edit	6	0
6	F03B11P	Customer Ledger Purge File	56	RP	DDJ	Date - Net Due	Date	Generic Edit	6	0
7	F03B11Z1	Invoice Transactions - Batch File	73	VJ	DDJ	Date - Net Due	Date	Generic Edit	6	0
8	F03B11Z2	F03B11 Interoperability Table	69	SY	DDJ	Date - Net Due	Date	Generic Edit	6	0
9	F03B14	A/R Check Detail File	100	RZ	DDJ	Date - Net Due	Date	Generic Edit	6	0
10	F03B14P	Receipts Detail Purge File	100	RZ	DDJ	Date - Net Due	Date	Generic Edit	6	0
11	F03B14Z2	F03B14 Interoperability Table	113	SZ	DDJ	Date - Net Due	Date	Generic Edit	6	0
12	F03B21	A/R Notification History Detail	9	ZS	DDJ	Date - Net Due	Date	Generic Edit	6	0
13	F03B465	A/R Netting Workfile	15	RO	DDJ	Date - Net Due	Date	Generic Edit	6	0
14	F03B575	Auto Debit Invoice Select and Build	65	RD	DDJ	Date - Net Due	Date	Generic Edit	6	0
TOP04: Accounts Payable
15	F0411	Accounts Payable Ledger	12	RP	DDJ	Date - Net Due	Date	Generic Edit	6	0
16	F0411A	WF - As Of - Accounts Payable Ledger	12	RP	DDJ	Date - Net Due	Date	Generic Edit	6	0
17	F0411P	Purge - Accounts Payable Ledger	12	RP	DDJ	Date - Net Due	Date	Generic Edit	6	0
18	F0411Z1	Voucher Transactions - Batch File	30	VL	DDJ	Date - Net Due	Date	Generic Edit	6	0
19	F0411Z3	F0411 Interoperability Table	34	SZ	DDJ	Date - Net Due	Date	Generic Edit	6	0
20	F04573	A/P Payment Processing - Detail File	8	KI	DDJ	Date - Net Due	Date	Generic Edit	6	0
TOP07: Payroll
21	F06491	Payroll/Accounts Payable Ledger Detail	10	J6	DDJ	Date - Net Due	Date	Generic Edit	6	0
22	F07491	Payroll - Accounts Payable Summary File	10	J6	DDJ	Date - Net Due	Date	Generic Edit	6	0
TOP09: General Accounting
23	F09522	Cash Forecast Data	4	FD	DDJ	Date - Net Due	Date	Generic Edit	6	0
TOP15: Property Management
24	F151991	G/L Transaction A/R Application Work File	13	NB	DDJ	Date - Net Due	Date	Generic Edit	6	0
TOP43: Procurement
25	F4314Z	Voucher Match Selection File	50	PN	DDJ	Date - Net Due	Date	Generic Edit	6	0
TOP43S: Supplier Self Service
26	F4313	POFLIP	11	PF	DDJ	Date - Net Due	Date	Generic Edit	6	0
27	F4323	PO FLIP Header	5	PD	DDJ	Date - Net Due	Date	Generic Edit	6	0
TOP47: Electronic Commerce
28	F470161	EDI Purchase Order Additional Header - Outbound	45	S3	DDJ	Date - Net Due	Date	Generic Edit	6	0
29	F470171	EDI Purchase Order Additional Detail - Outbound	37	S4	DDJ	Date - Net Due	Date	Generic Edit	6	0
30	F47041	EDI Invoice Header - Inbound	50	SY	DDJ	Date - Net Due	Date	Generic Edit	6	0
31	F47042	EDI Invoice Detail - Inbound	88	SZ	DDJ	Date - Net Due	Date	Generic Edit	6	0
32	F470461	EDI Invoice Additional Header - Outbound	46	S3	DDJ	Date - Net Due	Date	Generic Edit	6	0
33	F470471	EDI Invoice Additional Detail - Outbound	39	S4	DDJ	Date - Net Due	Date	Generic Edit	6	0
34	F47057	EDI Payment Order Remittance Advice - Outbound	40	D3	DDJ	Date - Net Due	Date	Generic Edit	6	0
35	F47057W	EDI Payment Order Remittance Advice - Work	40	D3	DDJ	Date - Net Due	Date	Generic Edit	6	0
36	F471061	EDI Response to RFQ Additional Header - Outbound	46	S3	DDJ	Date - Net Due	Date	Generic Edit	6	0
37	F471071	EDI Response to RFQ Additional Detail - Outbound	39	S4	DDJ	Date - Net Due	Date	Generic Edit	6	0
TOP48S: Service Billing
38	F4822	Invoice Summary Work File	25	W4	DDJ	Date - Net Due	Date	Generic Edit	6	0
39	F4823	Voucher Summary	23	W0	DDJ	Date - Net Due	Date	Generic Edit	6	0
TOP55: Reserved for Clients
40	F74H1050	Invoicing Workfile Header - New	10	IH	DDJ	Date - Net Due	Date	Generic Edit	6	0
41	F74Q0165	WF do R74Q0165	5	WF	DDJ	Date - Net Due	Date	Generic Edit	6	0
42	F74Q0175	WF dla R74Q0175	8	WF	DDJ	Date - Net Due	Date	Generic Edit	6	0
TOP74: EMEA Localization
43	F74900	Foreign Receivables and Payables - EMEA	63	RP	DDJ	Date - Net Due	Date	Generic Edit	6	0
TOP76A: Argentina
44	F76A08	Credit Invoice Payments - ARG - 00	30	CF	DDJ	Date - Net Due	Date	Generic Edit	6	0
45	F76A09	Invoice Total - ARG - 00 - 00	52	TT	DDJ	Date - Net Due	Date	Generic Edit	6	0
46	F76A09P	Invoice Total Purge - ARG - 03B - 76A	52	TT	DDJ	Date - Net Due	Date	Generic Edit	6	0
47	F76A22	Credit Invoice Detail - F76A22 - ARG - 03B - 76A	11	ID	DDJ	Date - Net Due	Date	Generic Edit	6	0
48	F76A22P	Credit Invoice Detail Purge - ARG - 03B - 76A	11	ID	DDJ	Date - Net Due	Date	Generic Edit	6	0
49	F76AUI44	CERG A/P - Work File - ARG - 04 - 04	16	WF	DDJ	Date - Net Due	Date	Generic Edit	6	0
50	F76AUI46	CERG A/R -Work File - ARG - 03B - 03B	18	WF	DDJ	Date - Net Due	Date	Generic Edit	6	0
51	F76AUI81	Draft - Invoices Work File - ARG - 03B - 76A	18	WF	DDJ	Date - Net Due	Date	Generic Edit	6	0
TOP76B: Brazil - Reporting System Only
52	F76B0411	Voucher Additional Information Brazil - 04	7	VB	DDJ	Date - Net Due	Date	Generic Edit	6	0
53	F76B20	Account Payable and Receivable Table - IN68 - 03B	13	PR	DDJ	Date - Net Due	Date	Generic Edit	6	0
54	F76B473T	F04573 Brazilian Temp WH File - BR - 04	9	W3	DDJ	Date - Net Due	Date	Generic Edit	6	0
55	F76B8602	IN86-Work Table for Suppliers and Customers - 04	14	PR	DDJ	Date - Net Due	Date	Generic Edit	6	0
TOP76C: Colombia
56	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	55	RP	DDJ	Date - Net Due	Date	Generic Edit	6	0
57	F76C034A	A/R Check Detail file As Of - COL - 76C	102	RZ	DDJ	Date - Net Due	Date	Generic Edit	6	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

57 columns | 812 | DDJ