	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

20 columns | 910 | PFAP

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03B: Enhanced Accounts Receivable
1	F03B14	Receipts Detail	35	RZ	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
2	F03B14P	Receipts Detail Purge File	35	RZ	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
3	F03B14Z2	F03B14 Interoperability Table	48	SZ	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
4	F09UI011	Receipt Prepost Work File	25	GL	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
TOP04: Accounts Payable
5	F0414	Accounts Payable Matching Document Detail	12	RN	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
6	F0414A	WF - As Of Accounts Payable Payment Detail	12	RN	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
7	F0414P	Purge - Accounts Payable Matching Document Detail	12	RN	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
8	F0414Z1	F0414 Interoperability Table	25	SZ	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
9	F47057	EDI Payment Order Remittance Advice - Outbound	65	D3	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
10	F47057W	EDI Payment Order Remittance Advice - Work	65	D3	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
TOP74: EMEA Localization
11	F740018O	Original Transaction Detail for Data Extraction	27	OT	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
TOP74R: CIS
12	F74R0018	Russian Tax File - 74R	68	TD	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
TOP75I: India
13	F75IUI7	Service Tax Credit Register - Work File - IND	13	WF	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
TOP76A: Argentina
14	F76A8500	Tag File F03B14 - ARG - 03B - 76A	17	TF	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
15	F76A8510	Tag File F76A60 - ARG - 03B - 76A	6	TF	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
16	F76A85Z1	Tag File F76A60 Batch Entry - ARG - 03B - 76A	11	BE	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
17	F76AUI81	Draft - Invoices Work File - ARG - 03B - 76A	31	WF	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
18	F76AUI83	Draft - Application Drafts - Invoices Work File - ARG - 76A	41	WF	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
19	F76AUI89	Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A	21	WF	PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2
TOP76C: Colombia
20	F76C034A	A/R Check Detail file As Of - COL - 03B	34	RZ	PFAP	Payment Amount - Foreign	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

20 columns | 910 | PFAP