	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

41 columns | 812 | PO

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0911	Account Ledger	82	GL	PO	Purchase Order	String	Generic Edit	8	0
TOP03: Accounts Receivable
2	F0311	Accounts Receivable Ledger	81	RP	PO	Purchase Order	String	Generic Edit	8	0
3	F0312	A/R Batch Cash Application	28	RU	PO	Purchase Order	String	Generic Edit	8	0
TOP03B: Enhanced Accounts Receivable
4	F03B11	Customer Ledger	75	RP	PO	Purchase Order	String	Generic Edit	8	0
5	F03B11P	Customer Ledger Purge File	75	RP	PO	Purchase Order	String	Generic Edit	8	0
6	F03B11Z1	Invoice Transactions - Batch File	91	VJ	PO	Purchase Order	String	Generic Edit	8	0
7	F03B11Z2	F03B11 Interoperability Table	88	SY	PO	Purchase Order	String	Generic Edit	8	0
8	F03B14	A/R Check Detail File	72	RZ	PO	Purchase Order	String	Generic Edit	8	0
9	F03B14P	Receipts Detail Purge File	72	RZ	PO	Purchase Order	String	Generic Edit	8	0
10	F03B14Z2	F03B14 Interoperability Table	85	SZ	PO	Purchase Order	String	Generic Edit	8	0
11	F03B575	Auto Debit Invoice Select and Build	84	RD	PO	Purchase Order	String	Generic Edit	8	0
12	F09UI011	Receipt Prepost Work File	35	GL	PO	Purchase Order	String	Generic Edit	8	0
TOP04: Accounts Payable
13	F0411	Accounts Payable Ledger	63	RP	PO	Purchase Order	String	Generic Edit	8	0
14	F0411A	WF - As Of - Accounts Payable Ledger	63	RP	PO	Purchase Order	String	Generic Edit	8	0
15	F0411P	Purge - Accounts Payable Ledger	63	RP	PO	Purchase Order	String	Generic Edit	8	0
16	F0411Z1	Voucher Transactions - Batch File	81	VL	PO	Purchase Order	String	Generic Edit	8	0
17	F0411Z3	F0411 Interoperability Table	86	SZ	PO	Purchase Order	String	Generic Edit	8	0
18	F0414	Accounts Payable Matching Document Detail	28	RN	PO	Purchase Order	String	Generic Edit	8	0
19	F0414A	WF - As Of - Accounts Payable Payment Detail	28	RN	PO	Purchase Order	String	Generic Edit	8	0
20	F0414P	Purge - Accounts Payable Matching Document Detail	28	RN	PO	Purchase Order	String	Generic Edit	8	0
21	F0414Z1	F0414 Interoperability Table	41	SZ	PO	Purchase Order	String	Generic Edit	8	0
22	F04572	A/P Payment Processing - Summary File	38	KK	PO	Purchase Order	String	Generic Edit	8	0
23	F04573	A/P Payment Processing - Detail File	30	KI	PO	Purchase Order	String	Generic Edit	8	0
24	F09UI005	Tax Offsets User Index	22	GL	PO	Purchase Order	String	Generic Edit	8	0
TOP09: General Accounting
25	F0911P	Purge - Account Ledger	82	GL	PO	Purchase Order	String	Generic Edit	8	0
26	F0911R	WF - Acct Ledger File for Reconciliation	49	GL	PO	Purchase Order	String	Generic Edit	8	0
27	F0911Z1	Journal Entry Transactions - Batch File	99	VN	PO	Purchase Order	String	Generic Edit	8	0
28	F0911Z4	F0911 Interoperability Table	104	SZ	PO	Purchase Order	String	Generic Edit	8	0
29	F0917	Bank Statement Detail	31	GD	PO	Purchase Order	String	Generic Edit	8	0
30	F09UI015	Indexed Computations Multi-Tiered Entries	82	GL	PO	Purchase Order	String	Generic Edit	8	0
TOP15: Property Management
31	F151991	G/L Transaction A/R Application Work File	6	NB	PO	Purchase Order	String	Generic Edit	8	0
32	F15525W	PM Statements Credit/Cash Build Workfile	46	RT	PO	Purchase Order	String	Generic Edit	8	0
TOP42: Sales Management
33	F42800G1	Sales Update G Batch Detail Workfile	39	DG	PO	Purchase Order	String	Generic Edit	8	0
TOP47: Electronic Commerce
34	F47057	EDI Payment Order Remittance Advice - Outbound	48	D3	PO	Purchase Order	String	Generic Edit	8	0
35	F47057W	EDI Payment Order Remittance Advice - Work	48	D3	PO	Purchase Order	String	Generic Edit	8	0
36	F47114	EDI Lockbox/Payment Detail - Payment	24	Z4	PO	Purchase Order	String	Generic Edit	8	0
TOP48S: Service Billing
37	F4812	Billing Detail Workfile	25	WD	PO	Purchase Order	String	Generic Edit	8	0
38	F4812H	Billing Workfile - History	25	WD	PO	Purchase Order	String	Generic Edit	8	0
39	F4812HS	Billing Workfile History Purged Save	25	WD	PO	Purchase Order	String	Generic Edit	8	0
40	F48SUI01	Billing Detail Print Workfile	25	WD	PO	Purchase Order	String	Generic Edit	8	0
TOP76C: Colombia
41	F76C034A	A/R Check Detail file As Of - COL - 76C	71	RZ	PO	Purchase Order	String	Generic Edit	8	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

41 columns | 812 | PO