	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	F4311	PD	Purchase Order Detail File
10	F4111	IL	Item Ledger File

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0411	RP	Accounts Payable Ledger
5	F0006	MC	Business Unit Master
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

69 columns | 812 | SOQS

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP17: Customer Service Management
1	F3112Z2	Warranty Claim/Supplier Recovery processing	61	WL	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
2	F4801Z2	Warranty Claim/Supplier Recovery processing	85	WS	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP31: Shop Floor Control
3	F3112	Work Order Routing	49	WL	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
4	F31122	Work Order Time Transactions	28	WT	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
5	F31122S	Purge Work Order Time Transactions	28	WT	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
6	F31122Z1	Work Order Time Transactions Unedited Transaction Table	42	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
7	F3112S	Purge Shop Floor Control Routing Instructions	49	WL	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
8	F3112Z1	Outbound Work Order Routings	61	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
9	F3114	Rate Schedule Transaction File	7	IQ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
10	F31UI002	User Index - Variances	16	IG	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
11	F4801S	Purge - Work Order Master file	66	WA	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
12	F4801Z1	Outbound Work Order Header	85	SY	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP37: Quality Management
13	F37900	Certificate of Analysis (COA) Extract	76	TR	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP40: Inventory/OP Base
14	F4011Z	Batch Receiver File - Order Details	82	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
15	F4012ZW	WF - Destination Quantity	41	SP	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
16	F4013Z	Kit Components Batch File	8	KS	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
17	F4211AU	Sales Order Detail Audit File	38	AU	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
18	F4211DT	Sales Order Detail Date Tracking File	26	DT	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
19	F4211Z1	Sales Order Detail Unedited Transaction File	79	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP40R: Demand Scheduling
20	F40R41	Demand History	76	DI	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
21	F47UI002	ASN Extract Packaging Work File	36	SP	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP42: Sales Management
22	F4211	Sales Order Detail File	66	SD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
23	F42119	Sales Order History File	66	SD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
24	F42199	S.O. Detail Ledger File	66	SL	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
25	F42565	Invoice Print File	23	IW	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
26	F4290	Delivery Note History	18	SE	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
27	F42UI11	SO Detail Cache File (MBF)	54	ZD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
28	F42UI12	Sales Order Detail Cache 2 (MBF)	75	ZD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
29	F42UI130	Commitment Work File	16	ZC	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
30	F42UI521	Pick Slips Detail File	62	S9	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
31	F42UI800	Sales Detail Work File - Sales Update	45	SD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP42B: Sales Order Entry
32	F42420	Audit Log Transaction	30	AL	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP43: Procurement
33	F43121Z	Receiver workfile	48	PW	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP43S: Supplier Self Service
34	F43001	Procurement Self-Service Transaction Log	18	SA	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP45: Advanced Pricing
35	F4573	Free Goods Reference File	7	RF	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
36	F4576	Ship and Debit Claims	49	AC	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
37	F4576TMP	Ship and Debit Claims- Temp Table	49	AC	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
38	F4576Z1	Ship and Debit Claims Unedited Transaction Table	62	Z1	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP46: Warehouse Management
39	F4942Z1	Work File for F4942	27	SY	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
40	F47012	EDI Purchase Order Detail - Inbound	83	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
41	F47027	EDI P.O. Acknowledgment Detail - Outbound	83	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
42	F47037	EDI Shipping Notice Detail - Outbound	80	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
43	F470371	EDI Shipping Notice Detail - Outbound	90	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
44	F47047	EDI Invoice Detail (Sales) - Outbound	83	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
45	F47092	EDI Request for Quote Detail - Inbound	83	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
46	F47107	EDI Response to RFQ Detail - Outbound	83	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
47	F47132	EDI Purchase Order Change Detail - Inbound	84	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
48	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	85	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
49	F47UI001	ASN Extract Work File	35	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP48: Work Order Processing
50	F4801	Work Order Master File	66	WA	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
51	F48UI001	X4801 Master Business Function Workfile	69	WA	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP49: Transportation Management
52	F49110	Transportation Bill of Lading Workfile	40	BW	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
53	F4942	Shipment Detail	12	IS	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
54	F49621	Load Compartment Detail	28	TD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
55	F49634	Load In-Transit Confirmed Quantities Detail	10	QD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP74: EMEA Localization
56	F7420033	Sales Document Line (Print Info) - COMM - 42	10	PI	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP76A: Argentina
57	F76A0219	Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A	12	DL	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
58	F76A021P	Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A	12	DL	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
59	F76AUI21	Detail Lines Invoice/ShipmentNote Workfile - ARG - 00 - 00	12	DL	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP76H: Chile
60	F76H3B34	Sales Document Line (Print Info) - CHI - 03B - 76H	7	PI	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
61	F76H3B38	Shipment Guide Line (Print Info) - CHI - 03B - 76H	7	PI	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
62	F76H6008	Manufactured Items - CHI - 41 - 76H	8	IP	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOPD3N: dcLINK (data collection) - DSI
63	FD3N421P	Pallet Tracking Table 3	7	SH	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOPF31: Lean Transactions
64	FF31011	TransactionID Master File	8	EH	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
65	FF31011S	Purge - TransactionID Master File	8	ER	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
66	FF31112	Routing Transaction Table	71	EH	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
67	FF31112S	Purge - Routing Transaction Table	71	ET	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
68	FF31113	Lean Transaction Labor Detail	26	LD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
69	FF31113S	Purge - Lean Transaction Labor Detail	26	LR	SOQS	Quantity Shipped	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

69 columns | 812 | SOQS