	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

74 columns | 812 | DSVJ

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0018	Sales/Use/V.A.T. Tax File	21	TD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
2	F0911	Account Ledger	96	GL	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP03: Accounts Receivable
3	F0311	Accounts Receivable Ledger	43	RP	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP03B: Enhanced Accounts Receivable
4	F03B11	Customer Ledger	45	RP	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
5	F03B112	Invoice Revisions	48	RW	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
6	F03B112P	Invoice Revisions Purge File	48	RW	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
7	F03B11P	Customer Ledger Purge File	45	RP	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
8	F03B11Z1	Invoice Transactions - Batch File	62	VJ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
9	F03B11Z2	F03B11 Interoperability Table	58	SY	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
10	F03B465	A/R Netting Workfile	17	RO	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
11	F03B575	Auto Debit Invoice Select and Build	54	RD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
12	F09UI011	Receipt Prepost Work File	36	GL	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP04: Accounts Payable
13	F0411	Accounts Payable Ledger	11	RP	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
14	F0411A	WF - As Of - Accounts Payable Ledger	11	RP	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
15	F0411P	Purge - Accounts Payable Ledger	11	RP	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
16	F0411Z1	Voucher Transactions - Batch File	29	VL	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
17	F0411Z3	F0411 Interoperability Table	33	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
18	F09UI005	Tax Offsets User Index	2	GL	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
19	F09UI006	Tax (F0018) Replica	21	TD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP09: General Accounting
20	F0911P	Purge - Account Ledger	96	GL	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
21	F0911R	WF - Acct Ledger File for Reconciliation	54	GL	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
22	F0911Z1	Journal Entry Transactions - Batch File	113	VN	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
23	F0911Z4	F0911 Interoperability Table	118	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
24	F0912	Cost Allocations/Flex Budgeting	28	RJ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
25	F0912A	Index Computation Entry File	24	RI	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
26	F09UI015	Indexed Computations Multi-Tiered Entries	96	GL	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP12: Fixed Assets
27	F1205	Equipment Messages	14	FT	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
28	F1205P	Equipment Messages Purge Table	14	FT	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP15: Property Management
29	F151991	G/L Transaction A/R Application Work File	14	NB	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP42: Sales Management
30	F42800G1	Sales Update G Batch Detail Workfile	24	DG	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP43: Procurement
31	F43080	Approvals Fields Constants	38	PD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
32	F4311	Purchase Order Detail File	30	PD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
33	F4311Z	Purchase Order Generator File	34	PW	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
34	F4311Z1	Purchase Order Detail Unedited Transaction Table	43	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
35	F43199	P.O. Detail Ledger File - Flexible Version	30	OL	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP47: Electronic Commerce
36	F470161	EDI Purchase Order Additional Header - Outbound	58	S3	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
37	F47017	EDI Purchase Order Detail - Outbound	43	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
38	F470171	EDI Purchase Order Additional Detail - Outbound	40	S4	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
39	F47022	EDI P.O. Acknowledgment Detail - Inbound	43	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
40	F47032	EDI Shipping Notice Detail - Inbound	43	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
41	F470461	EDI Invoice Additional Header - Outbound	59	S3	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
42	F470471	EDI Invoice Additional Detail - Outbound	43	S4	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
43	F47057	EDI Payment Order Remittance Advice - Outbound	42	D3	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
44	F47057W	EDI Payment Order Remittance Advice - Work	42	D3	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
45	F47072	EDI Receiving Advice Detail - Inbound	44	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
46	F47077	EDI Receiving Advice Detail - Outbound	44	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
47	F47097	EDI Request for Quote Detail - Outbound	43	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
48	F47102	EDI Response to RFQ Detail - Inbound	43	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
49	F471061	EDI Response to RFQ Additional Header - Outbound	59	S3	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
50	F471071	EDI Response to RFQ Additional Detail - Outbound	43	S4	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
51	F47137	EDI Purchase Order Change Detail - Outbound	44	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
52	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	45	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
53	F47157	EDI Shipping Schedule Detail - Outbound	45	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP48S: Service Billing
54	F4812	Billing Detail Workfile	47	WD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
55	F4812H	Billing Workfile - History	47	WD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
56	F4812HS	Billing Workfile History Purged Save	47	WD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
57	F4822	Invoice Summary Work File	26	W4	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
58	F4823	Voucher Summary	24	W0	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
59	F48S910	Billing Detail Journal File	78	W2	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
60	F48S911	Compressed Journal File	42	W3	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
61	F48SUI01	Billing Detail Print Workfile	47	WD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP55: Reserved for Clients
62	F74H1050	Invoicing Workfile Header - New	11	IH	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP74: EMEA Localization
63	F74093	Workfile for Printing IVA Summary - Italy	20	HC	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
64	F74900	Foreign Receivables and Payables - EMEA	52	RP	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP74R: CIS
65	F74R0018	Russian Tax File - 74R	13	TD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
66	F74R4500	Paymet Order Supplemental Data - RU - 04 - 74R	15	PO	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP76A: Argentina
67	F76A09	Invoice Total - ARG - 00 - 00	30	TT	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
68	F76A09P	Invoice Total Purge - ARG - 03B - 76A	30	TT	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
69	F76A8001	Generation SICORE's Files - Last Step -RG 738/99 - 04	11	V2	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP76C: Colombia
70	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	44	RP	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
71	F76C575	Work File Magnetic Media - COL - 04	14	Q1	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
72	F76CT1	Tributary Information - COL - 76C	13	TI	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
73	F76CT2	Sales/Use/V.A.T. Tax File - COL - 76C	13	CT	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP89: Conversion Programs
74	F43199A	Temp F43199 for ERP 9.0 Upgrade	30	OL	DSVJ	Date - Service/Tax	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

74 columns | 812 | DSVJ