	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

19 columns | 910 | PXDM

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0014	Payment Terms	15	PN	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
TOP47: Electronic Commerce
2	F47016	EDI Purchase Order Header - Outbound	101	SY	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
3	F47017	EDI Purchase Order Detail - Outbound	190	SZ	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
4	F47021	EDI P.O. Acknowledgment Header - Inbound	102	SY	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
5	F47022	EDI P.O. Acknowledgment Detail - Inbound	190	SZ	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
6	F47031	EDI Shipping Notice Header - Inbound	101	SY	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
7	F47032T	EDI Shipping Notice Detail- Inbound Tag	24	SZ	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
8	F470371	EDI Shipping Notice Detail - Outbound	115	SZ	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
9	F47071	EDI Receiving Advice Header - Inbound	106	SY	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
10	F47072	EDI Receiving Advice Detail - Inbound	228	SZ	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
11	F47076	EDI Receiving Advice Header - Outbound	106	SY	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
12	F47077	EDI Receiving Advice Detail - Outbound	229	SZ	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
13	F47096	EDI Request for Quote Header - Outbound	102	SY	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
14	F47097	EDI Request for Quote Detail - Outbound	191	SZ	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
15	F47101	EDI Response to RFQ Header - Inbound	102	SY	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
16	F47102	EDI Response to RFQ Detail - Inbound	191	SZ	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
17	F47136	EDI Purchase Order Change Header - Outbound	101	SY	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
18	F47141	EDI P.O. Change Acknowledgment Header - Inbound	102	SY	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0
19	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	192	SZ	PXDM	Date - Due Date - MO	Numeric	Generic Edit	2	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

19 columns | 910 | PXDM