	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

13 columns | 920 | POU

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0902	Account Balances	26	GB	POU	Amount - Memo Budget Changes	Numeric	Generic Edit	15	2
TOP09: General Accounting
2	F0902B	Account Balances - 52 Period Accounting	66	GB	POU	Amount - Memo Budget Changes	Numeric	Generic Edit	15	2
3	F0902P	Purge - Account Balances	26	GB	POU	Amount - Memo Budget Changes	Numeric	Generic Edit	15	2
4	F0902Z1	Account Balances - Batch File	29	GB	POU	Amount - Memo Budget Changes	Numeric	Generic Edit	15	2
TOP12: Fixed Assets
5	F1202	Asset Account Balances File	26	FL	POU	Amount - Memo Budget Changes	Numeric	Generic Edit	15	2
6	F1202P	Asset Account Balances Purge Table	26	FL	POU	Amount - Memo Budget Changes	Numeric	Generic Edit	15	2
TOP17: Customer Service Management
7	F4801Z2	Warranty Claim/Supplier Recovery processing	103	WS	POU	Amount - Memo Budget Changes	Numeric	Generic Edit	15	2
TOP41F: Apparel Management
8	FCW65	Work Order Header for Style Items	74	OF	POU	Amount - Memo Budget Changes	Numeric	Generic Edit	15	2
TOP48: Work Order Processing
9	F4801	Work Order Master File	84	WA	POU	Amount - Memo Budget Changes	Numeric	Generic Edit	15	2
10	F4801S	Purge - Work Order Master file	84	WA	POU	Amount - Memo Budget Changes	Numeric	Generic Edit	15	2
11	F4801Z1	Outbound Work Order Header	103	SY	POU	Amount - Memo Budget Changes	Numeric	Generic Edit	15	2
12	F48UI001	X4801 Master Business Function Workfile	87	WA	POU	Amount - Memo Budget Changes	Numeric	Generic Edit	15	2
TOP74R: Russia
13	F74R9002	Correspondence Balance - RUS- 09 - 74R	27	GB	POU	Amount - Memo Budget Changes	Numeric	Generic Edit	15	2

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

13 columns | 920 | POU