	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

42 columns | 812 | PRRC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP41: Inventory Management
1	F41291Z	Landed Cost Cache Table	11	IG	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
2	F41UI001	Inventory Transactions Detail File	22	IT	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
3	F41UI002	Inventory Transactions Batch File	19	TI	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
TOP43: Procurement
4	F41061	Supplier Price/Catalog File	15	CB	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
5	F43080	Approvals Fields Constants	75	PD	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
6	F43092Z	Receipt Routing Work File	52	PV	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
7	F4311	Purchase Order Detail File	68	PD	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
8	F4311Z	Purchase Order Generator File	72	PW	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
9	F4311Z1	Purchase Order Detail Unedited Transaction Table	81	SZ	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
10	F43121	Purchase Order Receiver File	78	PR	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
11	F43121Z	Receiver workfile	63	PW	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
12	F43121Z1	Receipts Unedited Transaction Table	95	SZ	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
13	F4314Z	Voucher Match Selection File	178	PN	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
14	F43199	P.O. Detail Ledger File - Flexible Version	68	OL	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
15	F4331	Quantity Breaks File	7	P1	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
16	F4343	Purchase Rebate History	21	RH	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
17	F43UI50D	PO Print Detail Work File	12	PW	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
TOP43E: Requisition Self Service
18	F43E11	Requisition Detail	20	RD	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
19	F43E20	Shopping Cart Detail	10	SC	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
TOP43S: Supplier Self Service
20	F43001	Procurement Self-Service Transaction Log	20	SA	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
TOP44H: Homebuilder Management
21	F44H611	Bid Details	47	BD	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
22	F44H611W	Bid Details Work File	51	BW	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
23	F44H711	Lot Start Workfile	55	SW	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
24	F44H711P	After Start Purchasing	17	TP	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
25	F44H711Z	HB Lot Start Unedited Transaction File	68	SZ	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
26	F44H71W1	Lot Start Generation Workfile	55	GW	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
27	F44H73W1	Lot Start - P.O. / Committment Generation Work File	28	CG	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
TOP47: Electronic Commerce
28	F47017	EDI Purchase Order Detail - Outbound	82	SZ	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
29	F47022	EDI P.O. Acknowledgment Detail - Inbound	82	SZ	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
30	F47032	EDI Shipping Notice Detail - Inbound	62	SZ	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
31	F47072	EDI Receiving Advice Detail - Inbound	83	SZ	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
32	F47077	EDI Receiving Advice Detail - Outbound	83	SZ	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
33	F47097	EDI Request for Quote Detail - Outbound	82	SZ	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
34	F47098	EDI RFQ Detail Quantity - Outbound	13	SZ	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
35	F47102	EDI Response to RFQ Detail - Inbound	82	SZ	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
36	F47103	EDI Response to RFQ Detail Quantity - Inbound	13	SZ	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
37	F47137	EDI Purchase Order Change Detail - Outbound	83	SZ	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
38	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	84	SZ	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
39	F47157	EDI Shipping Schedule Detail - Outbound	89	SZ	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
TOP76A: Argentina
40	F76A393	Calculated costs detail - 76A	10	C3	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
TOP89: Conversion Programs
41	F43199A	Temp F43199 for ERP 9.0 Upgrade	68	OL	PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4
TOPH91: Design Tools
42	F98TCDTL	Table Conversion Detail	8	CD	PRRC	Amount - Unit Cost	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

42 columns | 812 | PRRC