	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

47 columns | 812 | UOPN

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP17: Customer Service Management
1	F1721	Contract Detail	86	CD	UOPN	Units - Open	Numeric	Generic Edit	15	2
TOP34: Requirements Planning
2	F4321	Supplier Schedule Master File	29	PB	UOPN	Units - Open	Numeric	Generic Edit	15	2
TOP40: Inventory/OP Base
3	F4011Z	Batch Receiver File - Order Details	86	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
4	F4211Z1	Sales Order Detail Unedited Transaction File	83	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
5	F43800	Summary Voucher Match	14	PR	UOPN	Units - Open	Numeric	Generic Edit	15	2
TOP41: Inventory Management
6	F41291Z	Landed Cost Cache Table	10	IG	UOPN	Units - Open	Numeric	Generic Edit	15	2
TOP42: Sales Management
7	F4211	Sales Order Detail File	70	SD	UOPN	Units - Open	Numeric	Generic Edit	15	2
8	F42119	Sales Order History File	70	SD	UOPN	Units - Open	Numeric	Generic Edit	15	2
9	F42199	S.O. Detail Ledger File	70	SL	UOPN	Units - Open	Numeric	Generic Edit	15	2
10	F42UI11	SO Detail Cache File (MBF)	58	ZD	UOPN	Units - Open	Numeric	Generic Edit	15	2
11	F42UI521	Pick Slips Detail File	66	S9	UOPN	Units - Open	Numeric	Generic Edit	15	2
TOP43: Procurement
12	F43080	Approvals Fields Constants	70	PD	UOPN	Units - Open	Numeric	Generic Edit	15	2
13	F4311	Purchase Order Detail File	63	PD	UOPN	Units - Open	Numeric	Generic Edit	15	2
14	F4311Z	Purchase Order Generator File	67	PW	UOPN	Units - Open	Numeric	Generic Edit	15	2
15	F4311Z1	Purchase Order Detail Unedited Transaction Table	76	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
16	F43121	Purchase Order Receiver File	68	PR	UOPN	Units - Open	Numeric	Generic Edit	15	2
17	F43121Z1	Receipts Unedited Transaction Table	85	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
18	F4314Z	Voucher Match Selection File	168	PN	UOPN	Units - Open	Numeric	Generic Edit	15	2
19	F4316	Purchase Order Multiple Account File	29	P3	UOPN	Units - Open	Numeric	Generic Edit	15	2
20	F43199	P.O. Detail Ledger File - Flexible Version	63	OL	UOPN	Units - Open	Numeric	Generic Edit	15	2
21	F43632Z	Open Purchase Order by Item Work File	21	OI	UOPN	Units - Open	Numeric	Generic Edit	15	2
22	F4371	Suggested Reorder Stock Items	18	PD	UOPN	Units - Open	Numeric	Generic Edit	15	2
TOP43A: Purchase Order Receipt/Routing
23	F43126	Purchase Order Receiver Multiple Account	30	P4	UOPN	Units - Open	Numeric	Generic Edit	15	2
TOP43E: Requisition Self Service
24	F43E11	Requisition Detail	30	RD	UOPN	Units - Open	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
25	F47012	EDI Purchase Order Detail - Inbound	87	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
26	F47017	EDI Purchase Order Detail - Outbound	77	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
27	F47022	EDI P.O. Acknowledgment Detail - Inbound	77	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
28	F47027	EDI P.O. Acknowledgment Detail - Outbound	87	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
29	F47032	EDI Shipping Notice Detail - Inbound	60	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
30	F47037	EDI Shipping Notice Detail - Outbound	84	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
31	F470371	EDI Shipping Notice Detail - Outbound	94	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
32	F47042	EDI Invoice Detail - Inbound	57	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
33	F47044	EDI Invoice Summary - Inbound	25	SW	UOPN	Units - Open	Numeric	Generic Edit	15	2
34	F47047	EDI Invoice Detail (Sales) - Outbound	87	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
35	F47072	EDI Receiving Advice Detail - Inbound	78	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
36	F47077	EDI Receiving Advice Detail - Outbound	78	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
37	F47092	EDI Request for Quote Detail - Inbound	87	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
38	F47097	EDI Request for Quote Detail - Outbound	77	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
39	F47102	EDI Response to RFQ Detail - Inbound	77	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
40	F47107	EDI Response to RFQ Detail - Outbound	87	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
41	F47132	EDI Purchase Order Change Detail - Inbound	88	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
42	F47137	EDI Purchase Order Change Detail - Outbound	78	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
43	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	79	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
44	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	89	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
45	F47157	EDI Shipping Schedule Detail - Outbound	83	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
46	F47UI001	ASN Extract Work File	50	SZ	UOPN	Units - Open	Numeric	Generic Edit	15	2
TOP89: Conversion Programs
47	F43199A	Temp F43199 for ERP 9.0 Upgrade	63	OL	UOPN	Units - Open	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

47 columns | 812 | UOPN