	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

35 columns | 910 | UREC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP17: Customer Service Management
1	F1721	Contract Detail	85	CD	UREC	Units - Received	Numeric	Generic Edit	15	2
TOP34: Requirements Planning
2	F4321	Supplier Schedule Master File	30	PB	UREC	Units - Received	Numeric	Generic Edit	15	2
TOP40G: Grower Management
3	F40G95	Pay On Proceeds Log File	18	PP	UREC	Units - Received	Numeric	Generic Edit	15	2
TOP43: Procurement
4	F43080	Approvals Fields Constants	71	PD	UREC	Units - Received	Numeric	Generic Edit	15	2
5	F43090	Supplier/Item Relationships	32	PC	UREC	Units - Received	Numeric	Generic Edit	15	2
6	F4311	Purchase Order Detail File	64	PD	UREC	Units - Received	Numeric	Generic Edit	15	2
7	F4311Z	Purchase Order Generator File	68	PW	UREC	Units - Received	Numeric	Generic Edit	15	2
8	F4311Z1	Purchase Order Detail Unedited Transaction Table	77	SZ	UREC	Units - Received	Numeric	Generic Edit	15	2
9	F43121	Purchase Order Receiver File	69	PR	UREC	Units - Received	Numeric	Generic Edit	15	2
10	F43121Z	Receiver workfile	62	PW	UREC	Units - Received	Numeric	Generic Edit	15	2
11	F43121Z1	Receipts Unedited Transaction Table	86	SZ	UREC	Units - Received	Numeric	Generic Edit	15	2
12	F4314Z	Voucher Match Selection File	169	PN	UREC	Units - Received	Numeric	Generic Edit	15	2
13	F4316	Purchase Order Multiple Account File	30	P3	UREC	Units - Received	Numeric	Generic Edit	15	2
14	F43199	P.O. Detail Ledger File - Flexible Version	64	OL	UREC	Units - Received	Numeric	Generic Edit	15	2
TOP43A: Purchase Order Receipt/Routing
15	F43126	Purchase Order Receiver Multiple Account	31	P4	UREC	Units - Received	Numeric	Generic Edit	15	2
TOP43E: Requisition Self Service
16	F43E121	eRequisition Receiver file	22	ER	UREC	Units - Received	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
17	F47017	EDI Purchase Order Detail - Outbound	78	SZ	UREC	Units - Received	Numeric	Generic Edit	15	2
18	F47022	EDI P.O. Acknowledgment Detail - Inbound	78	SZ	UREC	Units - Received	Numeric	Generic Edit	15	2
19	F47032	EDI Shipping Notice Detail - Inbound	61	SZ	UREC	Units - Received	Numeric	Generic Edit	15	2
20	F47072	EDI Receiving Advice Detail - Inbound	79	SZ	UREC	Units - Received	Numeric	Generic Edit	15	2
21	F47077	EDI Receiving Advice Detail - Outbound	79	SZ	UREC	Units - Received	Numeric	Generic Edit	15	2
22	F47097	EDI Request for Quote Detail - Outbound	78	SZ	UREC	Units - Received	Numeric	Generic Edit	15	2
23	F47102	EDI Response to RFQ Detail - Inbound	78	SZ	UREC	Units - Received	Numeric	Generic Edit	15	2
24	F47137	EDI Purchase Order Change Detail - Outbound	79	SZ	UREC	Units - Received	Numeric	Generic Edit	15	2
25	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	80	SZ	UREC	Units - Received	Numeric	Generic Edit	15	2
26	F47157	EDI Shipping Schedule Detail - Outbound	84	SZ	UREC	Units - Received	Numeric	Generic Edit	15	2
TOP75I: India
27	F75I314Y	Excise - RG23A - II Item Wise Transaction File	33	Q1	UREC	Units - Received	Numeric	Generic Edit	15	2
28	F75I316Y	Excise - PLA Item Wise Transaction File	32	Q2	UREC	Units - Received	Numeric	Generic Edit	15	2
29	F75I318Y	Excise - RG23C - II Item Wise Transaction File	28	Q3	UREC	Units - Received	Numeric	Generic Edit	15	2
30	F75I346	Excise - D3-Form Table	17	Q9	UREC	Units - Received	Numeric	Generic Edit	15	2
31	F75I3573	Consignment - Order Items	13	CO	UREC	Units - Received	Numeric	Generic Edit	15	2
32	F75I3575	Consignment - Work Order Part List Items - Balances	8	CP	UREC	Units - Received	Numeric	Generic Edit	15	2
33	F75I3901	Work With Consignment - IND -43	15	CO	UREC	Units - Received	Numeric	Generic Edit	15	2
34	F75I4213	Setoff Report Data -IND -00	14	SO	UREC	Units - Received	Numeric	Generic Edit	15	2
TOP89: Conversion Programs
35	F43199A	Temp F43199 for ERP 9.0 Upgrade	64	OL	UREC	Units - Received	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

35 columns | 910 | UREC