	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 | STTS

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP40: Inventory/OP Base
1	F4011Z	Batch Receiver File - Order Details	171	SZ	STTS	Line Status	String	Generic Edit	2	0
2	F49211	Sales Order Detail File - Tag File	108	UD	STTS	Line Status	String	Generic Edit	2	0
3	F49211Z1	Sales Order Detail Tag Unedited Transaction File	127	S1	STTS	Line Status	String	Generic Edit	2	0
4	F49219	Sales Order Detail - Tag History File	85	UD	STTS	Line Status	String	Generic Edit	2	0
TOP42: Sales Management
5	F42UI521	Pick Slips Detail File	109	S9	STTS	Line Status	String	Generic Edit	2	0
TOP42B: Sales Order Entry
6	F49299	S.O. Detail Tag Ledger File	108	UD	STTS	Line Status	String	Generic Edit	2	0
TOP43: Procurement
7	F43080	Approvals Fields Constants	122	PD	STTS	Line Status	String	Generic Edit	2	0
8	F4311	Purchase Order Detail File	118	PD	STTS	Line Status	String	Generic Edit	2	0
9	F4311Z	Purchase Order Generator File	122	PW	STTS	Line Status	String	Generic Edit	2	0
10	F4311Z1	Purchase Order Detail Unedited Transaction Table	131	SZ	STTS	Line Status	String	Generic Edit	2	0
11	F43199	P.O. Detail Ledger File - Flexible Version	118	OL	STTS	Line Status	String	Generic Edit	2	0
TOP44H: Homebuilder Management
12	F44H711	Lot Start Workfile	68	SW	STTS	Line Status	String	Generic Edit	2	0
13	F44H711Z	HB Lot Start Unedited Transaction File	81	SZ	STTS	Line Status	String	Generic Edit	2	0
14	F44H71W1	Lot Start Generation Workfile	68	GW	STTS	Line Status	String	Generic Edit	2	0
15	F44H73W1	Lot Start - P.O. / Committment Generation Work File	82	CG	STTS	Line Status	String	Generic Edit	2	0
TOP47: Electronic Commerce
16	F47012	EDI Purchase Order Detail - Inbound	172	SZ	STTS	Line Status	String	Generic Edit	2	0
17	F47017	EDI Purchase Order Detail - Outbound	132	SZ	STTS	Line Status	String	Generic Edit	2	0
18	F47022	EDI P.O. Acknowledgment Detail - Inbound	132	SZ	STTS	Line Status	String	Generic Edit	2	0
19	F47027	EDI P.O. Acknowledgment Detail - Outbound	172	SZ	STTS	Line Status	String	Generic Edit	2	0
20	F47032	EDI Shipping Notice Detail - Inbound	99	SZ	STTS	Line Status	String	Generic Edit	2	0
21	F47037	EDI Shipping Notice Detail - Outbound	150	SZ	STTS	Line Status	String	Generic Edit	2	0
22	F470371	EDI Shipping Notice Detail - Outbound	170	SZ	STTS	Line Status	String	Generic Edit	2	0
23	F47047	EDI Invoice Detail (Sales) - Outbound	172	SZ	STTS	Line Status	String	Generic Edit	2	0
24	F47072	EDI Receiving Advice Detail - Inbound	133	SZ	STTS	Line Status	String	Generic Edit	2	0
25	F47077	EDI Receiving Advice Detail - Outbound	133	SZ	STTS	Line Status	String	Generic Edit	2	0
26	F47092	EDI Request for Quote Detail - Inbound	172	SZ	STTS	Line Status	String	Generic Edit	2	0
27	F47097	EDI Request for Quote Detail - Outbound	132	SZ	STTS	Line Status	String	Generic Edit	2	0
28	F47102	EDI Response to RFQ Detail - Inbound	132	SZ	STTS	Line Status	String	Generic Edit	2	0
29	F47107	EDI Response to RFQ Detail - Outbound	172	SZ	STTS	Line Status	String	Generic Edit	2	0
30	F47132	EDI Purchase Order Change Detail - Inbound	173	SZ	STTS	Line Status	String	Generic Edit	2	0
31	F47137	EDI Purchase Order Change Detail - Outbound	133	SZ	STTS	Line Status	String	Generic Edit	2	0
32	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	134	SZ	STTS	Line Status	String	Generic Edit	2	0
33	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	174	SZ	STTS	Line Status	String	Generic Edit	2	0
34	F47157	EDI Shipping Schedule Detail - Outbound	141	SZ	STTS	Line Status	String	Generic Edit	2	0
TOP89: Conversion Programs
35	F42119B	Sales Order History File - temporary for upgrade (2)	6	SD	STTS	Line Status	String	Generic Edit	2	0
36	F4211B	Sales Order Detail File - temporary for upgrade (2)	6	SD	STTS	Line Status	String	Generic Edit	2	0
37	F43199A	Temp F43199 for ERP 9.0 Upgrade	118	OL	STTS	Line Status	String	Generic Edit	2	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

37 columns | 920 | STTS