	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

52 columns | 920 | ITVL

	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	161	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
2	F4012ZW	WF - Destination Quantity	37	SP	ITVL	Unit Volume	Numeric	Generic Edit	15	4
3	F4211Z1	Sales Order Detail Unedited Transaction File	148	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
TOP42: Sales Management
4	F4211	Sales Order Detail File	135	SD	ITVL	Unit Volume	Numeric	Generic Edit	15	4
5	F42119	Sales Order History File	135	SD	ITVL	Unit Volume	Numeric	Generic Edit	15	4
6	F42199	S.O. Detail Ledger File	135	SL	ITVL	Unit Volume	Numeric	Generic Edit	15	4
7	F4290	Delivery Note History	17	SE	ITVL	Unit Volume	Numeric	Generic Edit	15	4
8	F42UI11	SO Detail Cache File (MBF)	96	ZD	ITVL	Unit Volume	Numeric	Generic Edit	15	4
9	F42UI521	Pick Slips Detail File	106	S9	ITVL	Unit Volume	Numeric	Generic Edit	15	4
TOP42B: Sales Order Entry
10	F42420	Audit Log Transaction	80	AL	ITVL	Unit Volume	Numeric	Generic Edit	15	4
TOP43: Procurement
11	F43080	Approvals Fields Constants	117	PD	ITVL	Unit Volume	Numeric	Generic Edit	15	4
12	F4311	Purchase Order Detail File	113	PD	ITVL	Unit Volume	Numeric	Generic Edit	15	4
13	F4311Z	Purchase Order Generator File	117	PW	ITVL	Unit Volume	Numeric	Generic Edit	15	4
14	F4311Z1	Purchase Order Detail Unedited Transaction Table	126	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
15	F43199	P.O. Detail Ledger File - Flexible Version	113	OL	ITVL	Unit Volume	Numeric	Generic Edit	15	4
TOP43Q: Strategic Sourcing
16	F43Q11	Event Detail	37	ED	ITVL	Unit Volume	Numeric	Generic Edit	15	4
TOP46: Warehouse Management
17	F4942Z1	Work File for F4942	31	SY	ITVL	Unit Volume	Numeric	Generic Edit	15	4
TOP47: Electronic Commerce
18	F47012	EDI Purchase Order Detail - Inbound	162	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
19	F47017	EDI Purchase Order Detail - Outbound	127	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
20	F47022	EDI P.O. Acknowledgment Detail - Inbound	127	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
21	F47027	EDI P.O. Acknowledgment Detail - Outbound	162	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
22	F47032	EDI Shipping Notice Detail - Inbound	95	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
23	F47037	EDI Shipping Notice Detail - Outbound	144	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
24	F470371	EDI Shipping Notice Detail - Outbound	165	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
25	F47047	EDI Invoice Detail (Sales) - Outbound	162	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
26	F47072	EDI Receiving Advice Detail - Inbound	128	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
27	F47077	EDI Receiving Advice Detail - Outbound	128	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
28	F47092	EDI Request for Quote Detail - Inbound	162	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
29	F47097	EDI Request for Quote Detail - Outbound	127	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
30	F47102	EDI Response to RFQ Detail - Inbound	127	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
31	F47107	EDI Response to RFQ Detail - Outbound	162	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
32	F47132	EDI Purchase Order Change Detail - Inbound	163	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
33	F47137	EDI Purchase Order Change Detail - Outbound	128	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
34	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	129	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
35	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	164	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
36	F47157	EDI Shipping Schedule Detail - Outbound	136	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
37	F47UI001	ASN Extract Work File	46	SZ	ITVL	Unit Volume	Numeric	Generic Edit	15	4
TOP49: Transportation Management
38	F49T10	Sales Order Release Staging Table	25	OR	ITVL	Unit Volume	Numeric	Generic Edit	15	4
39	F49T100	Procurement Freight Request staging table	15	OB	ITVL	Unit Volume	Numeric	Generic Edit	15	4
40	F49T20	Shipment Staging Table	33	SS	ITVL	Unit Volume	Numeric	Generic Edit	15	4
41	F49T30	Sales Confirm Staging Table	14	SO	ITVL	Unit Volume	Numeric	Generic Edit	15	4
TOP74: EMEA Localization
42	F7420033	Sales Document Line (Print Info) - COMM - 42	21	PI	ITVL	Unit Volume	Numeric	Generic Edit	15	4
43	F7430030	Legal Document Header (Print Info) - COMM - 03B	22	PI	ITVL	Unit Volume	Numeric	Generic Edit	15	4
TOP76A: Argentina
44	F76A0209	Header & Footer Invoice/ShipmentNote History WF - ARG - 76A	56	HF	ITVL	Unit Volume	Numeric	Generic Edit	15	4
45	F76A020P	Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A	56	HF	ITVL	Unit Volume	Numeric	Generic Edit	15	4
46	F76A0219	Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A	20	DL	ITVL	Unit Volume	Numeric	Generic Edit	15	4
47	F76A021P	Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A	20	DL	ITVL	Unit Volume	Numeric	Generic Edit	15	4
48	F76AUI20	Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A	56	HF	ITVL	Unit Volume	Numeric	Generic Edit	15	4
49	F76AUI21	Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A	20	DL	ITVL	Unit Volume	Numeric	Generic Edit	15	4
TOP76H: Chile
50	F76H3B31	Legal Document Header (Print Info) - CHI - 03B - 76H	43	PI	ITVL	Unit Volume	Numeric	Generic Edit	15	4
51	F76H3B38	Shipment Guide Line (Print Info) - CHI - 03B - 76H	16	PI	ITVL	Unit Volume	Numeric	Generic Edit	15	4
TOP89: Conversion Programs
52	F43199A	Temp F43199 for ERP 9.0 Upgrade	113	OL	ITVL	Unit Volume	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

52 columns | 920 | ITVL