	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

37 columns | 920 | AREC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP17: Customer Service Management
1	F1721	Contract Detail	87	CD	AREC	Amount - Received	Numeric	Generic Edit	15	2
TOP40G: Grower Management
2	F40G150	Crush and Purchase Report Details	49	CP	AREC	Amount - Received	Numeric	Generic Edit	15	2
TOP43: Procurement
3	F43080	Approvals Fields Constants	78	PD	AREC	Amount - Received	Numeric	Generic Edit	15	2
4	F43090	Supplier/Item Relationships	38	PC	AREC	Amount - Received	Numeric	Generic Edit	15	2
5	F4311	Purchase Order Detail File	72	PD	AREC	Amount - Received	Numeric	Generic Edit	15	2
6	F4311Z	Purchase Order Generator File	76	PW	AREC	Amount - Received	Numeric	Generic Edit	15	2
7	F4311Z1	Purchase Order Detail Unedited Transaction Table	85	SZ	AREC	Amount - Received	Numeric	Generic Edit	15	2
8	F43121	Purchase Order Receiver File	82	PR	AREC	Amount - Received	Numeric	Generic Edit	15	2
9	F43121Z	Receiver workfile	64	PW	AREC	Amount - Received	Numeric	Generic Edit	15	2
10	F43121Z1	Receipts Unedited Transaction Table	99	SZ	AREC	Amount - Received	Numeric	Generic Edit	15	2
11	F4314Z	Voucher Match Selection File	182	PN	AREC	Amount - Received	Numeric	Generic Edit	15	2
12	F4316	Purchase Order Multiple Account File	35	P3	AREC	Amount - Received	Numeric	Generic Edit	15	2
13	F43199	P.O. Detail Ledger File - Flexible Version	72	OL	AREC	Amount - Received	Numeric	Generic Edit	15	2
TOP43A: Purchase Order Receipt/Routing
14	F43126	Purchase Order Receiver Multiple Account	36	P4	AREC	Amount - Received	Numeric	Generic Edit	15	2
TOP43E: Requisition Self Service
15	F43E121	eRequisition Receiver file	21	ER	AREC	Amount - Received	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
16	F47017	EDI Purchase Order Detail - Outbound	86	SZ	AREC	Amount - Received	Numeric	Generic Edit	15	2
17	F47022	EDI P.O. Acknowledgment Detail - Inbound	86	SZ	AREC	Amount - Received	Numeric	Generic Edit	15	2
18	F47032	EDI Shipping Notice Detail - Inbound	65	SZ	AREC	Amount - Received	Numeric	Generic Edit	15	2
19	F47072	EDI Receiving Advice Detail - Inbound	87	SZ	AREC	Amount - Received	Numeric	Generic Edit	15	2
20	F47077	EDI Receiving Advice Detail - Outbound	87	SZ	AREC	Amount - Received	Numeric	Generic Edit	15	2
21	F47097	EDI Request for Quote Detail - Outbound	86	SZ	AREC	Amount - Received	Numeric	Generic Edit	15	2
22	F47102	EDI Response to RFQ Detail - Inbound	86	SZ	AREC	Amount - Received	Numeric	Generic Edit	15	2
23	F47137	EDI Purchase Order Change Detail - Outbound	87	SZ	AREC	Amount - Received	Numeric	Generic Edit	15	2
24	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	88	SZ	AREC	Amount - Received	Numeric	Generic Edit	15	2
25	F47157	EDI Shipping Schedule Detail - Outbound	93	SZ	AREC	Amount - Received	Numeric	Generic Edit	15	2
TOP75I: India
26	F75I2213	Setoff Temp Table	23	TT	AREC	Amount - Received	Numeric	Generic Edit	15	2
27	F75I402	Purchase Tax Form Details	20	PT	AREC	Amount - Received	Numeric	Generic Edit	15	2
28	F75I402T	Purchase Tax Form Details -Secondary	20	PT	AREC	Amount - Received	Numeric	Generic Edit	15	2
29	F75I403	Stock Transfer Details	11	AB	AREC	Amount - Received	Numeric	Generic Edit	15	2
30	F75I403T	Temp Data for F75i403	11	AB	AREC	Amount - Received	Numeric	Generic Edit	15	2
31	F75I4213	Setoff Report Data -IND -00	18	SO	AREC	Amount - Received	Numeric	Generic Edit	15	2
32	F75I4223	Sales Tax Summary/Detail	31	SD	AREC	Amount - Received	Numeric	Generic Edit	15	2
33	F75I4231	Purchase Tax Summary / Details	18	PT	AREC	Amount - Received	Numeric	Generic Edit	15	2
34	F75I603	TCS Prepayment Master File - IND-03B	5	TM	AREC	Amount - Received	Numeric	Generic Edit	15	2
35	F75I612	TCS Prepayment To Tax Authority	5	TP	AREC	Amount - Received	Numeric	Generic Edit	15	2
36	F75IUI01	eTCS Anuual Return - Work File	14	TW	AREC	Amount - Received	Numeric	Generic Edit	15	2
TOP89: Conversion Programs
37	F43199A	Temp F43199 for ERP 9.0 Upgrade	72	OL	AREC	Amount - 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

37 columns | 920 | AREC