	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 | DKC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0911	Account Ledger	51	GL	DKC	Date - Check Cleared	Date	Generic Edit	6	0
TOP03: Accounts Receivable
2	F0312	A/R Batch Cash Application	37	RU	DKC	Date - Check Cleared	Date	Generic Edit	6	0
TOP03B: Enhanced Accounts Receivable
3	F03B13	Receipts Header	57	RY	DKC	Date - Check Cleared	Date	Generic Edit	6	0
4	F03B13P	Receipts Header Purge File	57	RY	DKC	Date - Check Cleared	Date	Generic Edit	6	0
5	F03B13Z2	F03B13 Interoperability Table	70	SY	DKC	Date - Check Cleared	Date	Generic Edit	6	0
6	F03B672	Draft Remittance	56	RD	DKC	Date - Check Cleared	Date	Generic Edit	6	0
7	F09UI011	Receipt Prepost Work File	42	GL	DKC	Date - Check Cleared	Date	Generic Edit	6	0
TOP04: Accounts Payable
8	F09UI005	Tax Offsets User Index	48	GL	DKC	Date - Check Cleared	Date	Generic Edit	6	0
TOP09: General Accounting
9	F0911P	Purge - Account Ledger	51	GL	DKC	Date - Check Cleared	Date	Generic Edit	6	0
10	F0911R	WF - Account Ledger Reconciliation	80	GL	DKC	Date - Check Cleared	Date	Generic Edit	6	0
11	F0911Z1	Journal Entry Transactions - Batch File	68	VN	DKC	Date - Check Cleared	Date	Generic Edit	6	0
12	F0911Z4	F0911 Interoperability Table	73	SZ	DKC	Date - Check Cleared	Date	Generic Edit	6	0
13	F09505	WF - Bank File of Cleared Checks.	5	GN	DKC	Date - Check Cleared	Date	Generic Edit	6	0
14	F09UI007	Match Bank Tape to Recon File - ONE WORLD ONLY	5	GL	DKC	Date - Check Cleared	Date	Generic Edit	6	0
15	F09UI015	Indexed Computations Multi-Tiered Entries	51	GL	DKC	Date - Check Cleared	Date	Generic Edit	6	0
TOP42: Sales Management
16	F42800G1	Sales Update G Batch Detail Workfile	72	DG	DKC	Date - Check Cleared	Date	Generic Edit	6	0
TOP47: Electronic Commerce
17	F47113	EDI Lockbox/Payment Detail - Batch	14	Z3	DKC	Date - Check Cleared	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

17 columns | 920 | DKC