	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

37 columns | 920 | SOBK

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP17: Customer Service Management
1	F3111Z2	Warranty Claim/Supplier Recovery processing	56	WP	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
2	F4801Z2	Warranty Claim/Supplier Recovery processing	83	WS	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
TOP31: Shop Floor Control
3	F3111	Work Order Parts List	43	WM	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
4	F3111S	Purge - Shop Floor Parts List	43	WM	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
5	F3111Z1	Outbound Work Order Parts List	56	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
TOP40: Inventory/OP Base
6	F4011Z	Batch Receiver File - Order Details	83	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
7	F4013Z	Kit Components Batch File	9	KS	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
8	F4211AU	Sales Order Detail Audit File	40	AU	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
9	F4211Z1	Sales Order Detail Unedited Transaction File	80	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
TOP41F: Apparel Management
10	FCW67	Style Work Order Parts List	50	WM	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
TOP42: Sales Management
11	F420UI55	Kit Balance Work File	14	UI	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
12	F4211	Sales Order Detail File	67	SD	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
13	F42119	Sales Order History File	67	SD	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
14	F42199	S.O. Detail Ledger File	67	SL	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
15	F42565	Invoice Print File	24	IW	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
16	F42UI11	SO Detail Cache File (MBF)	55	ZD	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
17	F42UI12	Sales Order Detail Cache 2 (MBF)	76	ZD	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
18	F42UI130	Commitment Work File	17	ZC	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
19	F42UI521	Pick Slips Detail File	63	S9	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
20	F42UI800	Sales Detail Work File - Sales Update	47	SD	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
TOP42B: Sales Order Entry
21	F4211SW	Sales Order Detail Summary Work File	10	SS	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
22	F42420	Audit Log Transaction	31	AL	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
TOP47: Electronic Commerce
23	F47012	EDI Purchase Order Detail - Inbound	84	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
24	F47027	EDI P.O. Acknowledgment Detail - Outbound	84	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
25	F47037	EDI Shipping Notice Detail - Outbound	81	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
26	F470371	EDI Shipping Notice Detail - Outbound	91	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
27	F47047	EDI Invoice Detail (Sales) - Outbound	84	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
28	F47092	EDI Request for Quote Detail - Inbound	84	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
29	F47107	EDI Response to RFQ Detail - Outbound	84	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
30	F47132	EDI Purchase Order Change Detail - Inbound	85	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
31	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	86	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
32	F47UI001	ASN Extract Work File	48	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
TOP48: Work Order Processing
33	F4801	Work Order Master File	64	WA	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
34	F4801S	Purge - Work Order Master file	64	WA	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
35	F4801Z1	Outbound Work Order Header	83	SY	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
36	F48UI001	X4801 Master Business Function Workfile	67	WA	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	0
TOP70: Multi-National Products
37	F702033	Sales Document Line Tag File - COMM - 42	8	D1	SOBK	Units - Qty Backordered/Held	Numeric	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

37 columns | 920 | SOBK