	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

55 columns | 910 | VR03

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP40: Inventory/OP Base
1	F4001Z	Batch Receiver File - Order Headings	117	SY	VR03	Reference	String	Generic Edit	25	0
2	F4201Z1	Sales Order Header Unedited Transaction File	106	SY	VR03	Reference	String	Generic Edit	25	0
3	F4211Z1	Sales Order Detail Unedited Transaction File	215	SZ	VR03	Reference	String	Generic Edit	25	0
TOP42: Sales Management
4	F4201	Sales Order Header File	93	SH	VR03	Reference	String	Generic Edit	25	0
5	F42019	Sales Order Header History File	93	SH	VR03	Reference	String	Generic Edit	25	0
6	F4211	Sales Order Detail File	202	SD	VR03	Reference	String	Generic Edit	25	0
7	F42119	Sales Order History File	202	SD	VR03	Reference	String	Generic Edit	25	0
8	F42199	S.O. Detail Ledger File	202	SL	VR03	Reference	String	Generic Edit	25	0
9	F42UI01	SO Header Cache File (MBF)	131	ZH	VR03	Reference	String	Generic Edit	25	0
10	F42UI11	SO Detail Cache File (MBF)	160	ZD	VR03	Reference	String	Generic Edit	25	0
11	F47027T	Tag for F47027 - EDI P.O. Acknowledgment Detail - Outbound	38	UZ	VR03	Reference	String	Generic Edit	25	0
12	F47047T	Tag for F47047- EDI Invoice Detail (Sales) - Outbound	38	UZ	VR03	Reference	String	Generic Edit	25	0
13	F47107T	Tag for F47107- EDI Response to RFQ Detail - Outbound	38	UZ	VR03	Reference	String	Generic Edit	25	0
14	F47147T	Tag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound	38	UZ	VR03	Reference	String	Generic Edit	25	0
TOP42B: Sales Order Entry
15	F4011ZT	Batch Receiver File - Order Details Tag	31	UZ	VR03	Reference	String	Generic Edit	25	0
16	F47012T	EDI Purchase Order Detail Tag - Inbound	31	UZ	VR03	Reference	String	Generic Edit	25	0
17	F47092T	EDI Request for Quote Detail Tag - Inbound	31	UZ	VR03	Reference	String	Generic Edit	25	0
18	F47132T	EDI Purchase Order Change Detail Tag - Inbound	31	UZ	VR03	Reference	String	Generic Edit	25	0
TOP43: Procurement
19	F4301Z1	Purchase Order Header Unedited Transaction Table	98	SY	VR03	Reference	String	Generic Edit	25	0
20	F43080	Approvals Fields Constants	192	PD	VR03	Reference	String	Generic Edit	25	0
21	F4311	Purchase Order Detail File	207	PD	VR03	Reference	String	Generic Edit	25	0
22	F4311Z	Purchase Order Generator File	236	PW	VR03	Reference	String	Generic Edit	25	0
23	F4311Z1	Purchase Order Detail Unedited Transaction Table	201	SZ	VR03	Reference	String	Generic Edit	25	0
24	F43121	Purchase Order Receiver File	136	PR	VR03	Reference	String	Generic Edit	25	0
25	F43121Z1	Receipts Unedited Transaction Table	199	SZ	VR03	Reference	String	Generic Edit	25	0
TOP46: Warehouse Management
26	F4600	Warehouse Requests	89	R1	VR03	Reference	String	Generic Edit	25	0
27	F4611	Warehouse Suggestions	150	R2	VR03	Reference	String	Generic Edit	25	0
TOP47: Electronic Commerce
28	F47011	EDI Purchase Order Header - Inbound	105	SY	VR03	Reference	String	Generic Edit	25	0
29	F47016	EDI Purchase Order Header - Outbound	110	SY	VR03	Reference	String	Generic Edit	25	0
30	F47017	EDI Purchase Order Detail - Outbound	219	SZ	VR03	Reference	String	Generic Edit	25	0
31	F47022	EDI P.O. Acknowledgment Detail - Inbound	219	SZ	VR03	Reference	String	Generic Edit	25	0
32	F47026	EDI P.O. Acknowledgment Header - Outbound	114	SY	VR03	Reference	String	Generic Edit	25	0
33	F47031	EDI Shipping Notice Header - Inbound	104	SY	VR03	Reference	String	Generic Edit	25	0
34	F47032	EDI Shipping Notice Detail - Inbound	158	SZ	VR03	Reference	String	Generic Edit	25	0
35	F47036	EDI Shipping Notice Header - Outbound	81	SY	VR03	Reference	String	Generic Edit	25	0
36	F470371	EDI Shipping Notice Detail - Outbound	54	SZ	VR03	Reference	String	Generic Edit	25	0
37	F47046	EDI Invoice Header (Sales) - Outbound	146	SY	VR03	Reference	String	Generic Edit	25	0
38	F47071	EDI Receiving Advice Header - Inbound	110	SY	VR03	Reference	String	Generic Edit	25	0
39	F47072	EDI Receiving Advice Detail - Inbound	249	SZ	VR03	Reference	String	Generic Edit	25	0
40	F47076	EDI Receiving Advice Header - Outbound	109	SY	VR03	Reference	String	Generic Edit	25	0
41	F47077	EDI Receiving Advice Detail - Outbound	237	SZ	VR03	Reference	String	Generic Edit	25	0
42	F47091	EDI Request for Quote Header - Inbound	105	SY	VR03	Reference	String	Generic Edit	25	0
43	F47097	EDI Request for Quote Detail - Outbound	219	SZ	VR03	Reference	String	Generic Edit	25	0
44	F47101	EDI Response to RFQ Header - Inbound	110	SY	VR03	Reference	String	Generic Edit	25	0
45	F47102	EDI Response to RFQ Detail - Inbound	219	SZ	VR03	Reference	String	Generic Edit	25	0
46	F47106	EDI Response to RFQ Header - Outbound	115	SY	VR03	Reference	String	Generic Edit	25	0
47	F47131	EDI Purchase Order Change Header - Inbound	102	SY	VR03	Reference	String	Generic Edit	25	0
48	F47136	EDI Purchase Order Change Header - Outbound	110	SY	VR03	Reference	String	Generic Edit	25	0
49	F47141	EDI P.O. Change Acknowledgment Header - Inbound	110	SY	VR03	Reference	String	Generic Edit	25	0
50	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	221	SZ	VR03	Reference	String	Generic Edit	25	0
51	F47146	EDI P.O. Change Acknowledgment Header - Outbound	116	SY	VR03	Reference	String	Generic Edit	25	0
52	F47156	EDI Shipping Schedule Header - Outbound	42	SY	VR03	Reference	String	Generic Edit	25	0
53	F47157	EDI Shipping Schedule Detail - Outbound	50	SZ	VR03	Reference	String	Generic Edit	25	0
TOP49: Transportation Management
54	F49T10	Sales Order Release Staging Table	38	OR	VR03	Reference	String	Generic Edit	25	0
55	F49T100	Procurement Freight Request staging table	25	OB	VR03	Reference	String	Generic Edit	25	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

55 columns | 910 | VR03