	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

22 columns | 920 | OPIM

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP48S: Service Billing
1	F4812	Billing Detail Workfile	63	WD	OPIM	Owner Pay Item	String	Generic Edit	15	0
2	F4812H	Billing Workfile History	63	WD	OPIM	Owner Pay Item	String	Generic Edit	15	0
3	F4812HS	Billing Workfile History Purged Save	63	WD	OPIM	Owner Pay Item	String	Generic Edit	15	0
4	F4822	Invoice Summary Work File	11	W4	OPIM	Owner Pay Item	String	Generic Edit	15	0
5	F4823	Voucher Summary	11	W0	OPIM	Owner Pay Item	String	Generic Edit	15	0
6	F48SUI01	Billing Detail Print Workfile	63	WD	OPIM	Owner Pay Item	String	Generic Edit	15	0
TOP52: Contract Billing
7	F4812HT	Billing Workfile History Tag Table	20	WD	OPIM	Owner Pay Item	String	Generic Edit	15	0
8	F4812T	Billing Detail Workfile Tag Table	5	WD	OPIM	Owner Pay Item	String	Generic Edit	15	0
9	F5202	Contract Billing Line Detail	6	G6	OPIM	Owner Pay Item	String	Generic Edit	15	0
10	F5212	T and M, Unit Price and Lumpsum Cross Reference Accounts	7	G5	OPIM	Owner Pay Item	String	Generic Edit	15	0
11	F5213	Fee Billing Line Cross Reference Details	7	G3	OPIM	Owner Pay Item	String	Generic Edit	15	0
12	F5214	Component Code/Burden Cross Reference Table	6	A4	OPIM	Owner Pay Item	String	Generic Edit	15	0
13	F5215	Component/Burden Billing Line Cross Reference Details	6	A5	OPIM	Owner Pay Item	String	Generic Edit	15	0
14	F52425	Contract Billing Trigger Configuration	11	TK	OPIM	Owner Pay Item	String	Generic Edit	15	0
15	F5280	Contract Revenue Summary	6	GW	OPIM	Owner Pay Item	String	Generic Edit	15	0
16	F5280W	Contract Revenue Summary Work File	6	GY	OPIM	Owner Pay Item	String	Generic Edit	15	0
TOP52G: Proj & Gov Contract Accounting
17	F4822H	Invoice Summary History	11	IH	OPIM	Owner Pay Item	String	Generic Edit	15	0
TOP53: Change Management
18	F5302	F5302 World Specs	41	DK	OPIM	Owner Pay Item	String	Generic Edit	15	0
19	F5311	Change Request Details Table	135	DK	OPIM	Owner Pay Item	String	Generic Edit	15	0
20	F5311Z1	Change Request Details Table Workfile	140	DK	OPIM	Owner Pay Item	String	Generic Edit	15	0
21	F5314	Planned Change Order Master Table	35	D2	OPIM	Owner Pay Item	String	Generic Edit	15	0
22	F5315	Change Order Master Table	34	D3	OPIM	Owner Pay Item	String	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

22 columns | 920 | OPIM