	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

21 columns | 812 | NETDOC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03B: Enhanced Accounts Receivable
1	F03B11	Customer Ledger	153	RP	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
2	F03B11P	Customer Ledger Purge File	153	RP	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
3	F03B11Z2	F03B11 Interoperability Table	167	SY	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
4	F03B13	Receipts Header File	95	RY	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
5	F03B13P	Receipts Header Purge File	95	RY	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
6	F03B13Z2	F03B13 Interoperability Table	108	SY	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
7	F03B14	A/R Check Detail File	133	RZ	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
8	F03B14P	Receipts Detail Purge File	133	RZ	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
9	F03B14Z2	F03B14 Interoperability Table	147	SZ	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
TOP04: Accounts Payable
10	F0411	Accounts Payable Ledger	132	RP	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
11	F0411A	WF - As Of - Accounts Payable Ledger	132	RP	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
12	F0411P	Purge - Accounts Payable Ledger	132	RP	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
13	F0411Z3	F0411 Interoperability Table	186	SZ	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
14	F0413	Accounts Payable - Matching Document	36	RM	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
15	F0413A	WF - As Of - Accounts Payable Payment Register	36	RM	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
16	F0413P	Purge - Accounts Payable Matching Documents	36	RM	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
17	F0413Z1	F0413 Interoperability Table	57	SY	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
18	F0414	Accounts Payable Matching Document Detail	46	RN	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
19	F0414A	WF - As Of - Accounts Payable Payment Detail	47	RN	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
20	F0414P	Purge - Accounts Payable Matching Document Detail	46	RN	NETDOC	Netting Document Number	Numeric	Generic Edit	15	0
21	F0414Z1	F0414 Interoperability Table	66	SZ	NETDOC	Netting Document Number	Numeric	Generic Edit	15	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

21 columns | 812 | NETDOC