	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

55 columns | 910 | DMCT

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP38: Agreement Management
1	F38010	Agreement Master	1	DN	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
2	F38011	Agreement Quantities	1	DF	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
3	F38012	Product Source/Destination Master	1	DP	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
4	F38013	Agreement Quantities Schedule	1	DQ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
5	F38014	Agreement Formulas and Factors	1	DR	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
6	F38111	Agreements Transaction Ledger	1	DZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
7	F38112	Agreements Committed Quantities	5	DX	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
TOP40: Inventory/OP Base
8	F4011Z	Batch Receiver File - Order Details	29	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
9	F4211Z1	Sales Order Detail Unedited Transaction File	29	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
TOP41: Inventory Management
10	F4111	Item Ledger File	19	IL	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
11	F41UI001	Inventory Transactions Detail File	37	IT	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
TOP41B: Bulk Stock Management
12	F41511	Bulk Product Transaction File	44	PA	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
TOP41F: Apparel Management
13	FCW71	Supplier Price/Catalog File - Detail	18	CB	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
TOP42: Sales Management
14	F4211	Sales Order Detail File	16	SD	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
15	F42119	Sales Order History File	16	SD	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
16	F42199	S.O. Detail Ledger File	16	SL	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
17	F42565	Invoice Print File	92	IW	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
18	F42UI11	SO Detail Cache File (MBF)	20	ZD	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
19	F42UI800	Sales Detail Work File - Sales Update	90	SD	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
20	F470371T	Tag for F470371- EDI shipping Notice Detail - Outbound	16	UZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
TOP43: Procurement
21	F41061	Supplier Price/Catalog File	7	CB	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
22	F43080	Approvals Fields Constants	26	PD	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
23	F4311	Purchase Order Detail File	16	PD	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
24	F4311Z	Purchase Order Generator File	20	PW	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
25	F4311Z1	Purchase Order Detail Unedited Transaction Table	29	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
26	F43121	Purchase Order Receiver File	11	PR	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
27	F43121Z	Receiver workfile	103	PW	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
28	F43121Z1	Receipts Unedited Transaction Table	28	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
29	F4314Z	Voucher Match Selection File	110	PN	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
30	F43199	P.O. Detail Ledger File - Flexible Version	16	OL	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
31	F43UI50D	PO Print Detail Work File	48	PW	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
TOP45: Advanced Pricing
32	F4574	Key Reference Table	28	KR	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
TOP47: Electronic Commerce
33	F47012	EDI Purchase Order Detail - Inbound	30	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
34	F47017	EDI Purchase Order Detail - Outbound	30	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
35	F47022	EDI P.O. Acknowledgment Detail - Inbound	30	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
36	F47027	EDI P.O. Acknowledgment Detail - Outbound	30	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
37	F47032	EDI Shipping Notice Detail - Inbound	33	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
38	F47042	EDI Invoice Detail - Inbound	35	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
39	F47047	EDI Invoice Detail (Sales) - Outbound	30	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
40	F47072	EDI Receiving Advice Detail - Inbound	31	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
41	F47077	EDI Receiving Advice Detail - Outbound	31	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
42	F47092	EDI Request for Quote Detail - Inbound	30	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
43	F47097	EDI Request for Quote Detail - Outbound	30	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
44	F47102	EDI Response to RFQ Detail - Inbound	30	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
45	F47107	EDI Response to RFQ Detail - Outbound	30	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
46	F47122	EDI Product Activity Data Detail - Inbound	46	MJ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
47	F47127	EDI Product Activity Data Detail - Outbound	46	MJ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
48	F47132	EDI Purchase Order Change Detail - Inbound	31	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
49	F47137	EDI Purchase Order Change Detail - Outbound	31	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
50	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	32	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
51	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	32	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
52	F47157	EDI Shipping Schedule Detail - Outbound	30	SZ	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
TOP49: Transportation Management
53	F49631	Load In-transit Ledger	58	TO	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
TOP76H: Chile
54	F76H611	Actual Item Ledger File - CHI - 41 - 76H	19	AL	DMCT	Agreement Number - Distribution	String	Generic Edit	12	0
TOP89: Conversion Programs
55	F43199A	Temp F43199 for ERP 9.0 Upgrade	16	OL	DMCT	Agreement Number - Distribution	String	Generic Edit	12	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

55 columns | 910 | DMCT