	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

39 columns | 920 | FUP

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP40: Inventory/OP Base
1	F4011Z	Batch Receiver File - Order Details	210	SZ	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
2	F40UI74	Price Adjustment History Work File	30	AW	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
3	F4211Z1	Sales Order Detail Unedited Transaction File	189	SZ	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
TOP42: Sales Management
4	F4074	Price Adjustment Ledger File	24	AL	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
5	F4211	Sales Order Detail File	176	SD	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
6	F42119	Sales Order History File	176	SD	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
7	F42199	S.O. Detail Ledger File	176	SL	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
8	F42UI11	SO Detail Cache File (MBF)	111	ZD	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
9	F42UI521	Pick Slips Detail File	120	S9	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
10	F42UI800	Sales Detail Work File - Sales Update	21	SD	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
TOP42B: Sales Order Entry
11	F42420	Audit Log Transaction	21	AL	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
TOP42I: Outbound Inventory Management
12	F42I015	Outbound Inventory Agreement Transaction File	26	OI	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
TOP42X: In-Memory Sales Advisor
13	F42X010W	Line Advisor Work File	10	US	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
14	F42X020W	Order Advisor Work File	9	XC	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
15	F42X050W	Order Level Upsell Candidate Items	17	CI	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
TOP45: Advanced Pricing
16	F4575	Ship and Debit History	26	AH	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
17	F4575TMP	Ship and Debit History - Temp Table	26	AH	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
18	F4576Z1	Ship and Debit Claims Unedited Transaction Table	111	Z1	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
TOP47: Electronic Commerce
19	F47012	EDI Purchase Order Detail - Inbound	211	SZ	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
20	F47027	EDI P.O. Acknowledgment Detail - Outbound	211	SZ	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
21	F47037	EDI Shipping Notice Detail - Outbound	160	SZ	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
22	F470371	EDI Shipping Notice Detail - Outbound	179	SZ	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
23	F47047	EDI Invoice Detail (Sales) - Outbound	211	SZ	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
24	F47092	EDI Request for Quote Detail - Inbound	211	SZ	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
25	F47107	EDI Response to RFQ Detail - Outbound	210	SZ	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
26	F47132	EDI Purchase Order Change Detail - Inbound	212	SZ	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
27	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	213	SZ	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
TOP48S: Service Billing
28	F4822	Invoice Summary Work File	40	W4	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
29	F4823	Voucher Summary	36	W0	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
TOP52: Contract Billing
30	F5202	Contract Billing Line Detail	31	G6	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
TOP52G: Proj & Gov Contract Accounting
31	F4822H	Invoice Summary History	40	IH	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
TOP54R: Rental Management
32	F54R11	Rental Contract Detail	124	CD	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
33	F54R199	Rental Contract Detail Ledger	120	DL	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
TOP75T: Taiwan
34	F75T005	GUI/VAT Transaction Detail - 75T	29	TD	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
35	F75T0059	GUI/VAT Transaction Detail History - 75T	29	TD	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
36	F75T005P	GUI/VAT Transaction Detail POS - 75T	31	TD	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
37	F75T005T	GUI/VAT Transaction Detail Temp - 75T	29	TD	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
38	F75T005Z	GUI/VAT Transaction Detail - Work - 75T	36	ZD	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4
39	F75T42W	Work file with union of F4211 and F42119	39	SW	FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4

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

39 columns | 920 | FUP