	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

119 tables920 | 47

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
47: Electronic Commerce
1	920	F0101G	GL	18	2	Global location number for address book	Files	47: Electronic Commerce
2	920	F47002	SV	5	1	Flat File Cross-Reference Table	Constants Files	47: Electronic Commerce	Business Data
3	920	F47003	SX	18	1	EDI Discrepancy Report Work File	Regular Work Files	47: Electronic Commerce	Business Data
4	920	F47006	ST	25	1	EDI Order Header - Outbound Tax Table	Files	42: Sales Management
5	920	F47007	DT	33	1	EDI Order Detail - Outbound Tax Table	Files	42: Sales Management
6	920	F47011	SY	211	1	EDI Purchase Order Header - Inbound	Batch Input Files	42B: Sales Order Entry	Business Data
7	920	F4701150	PH	9	1	EDI Purchase Order Header Commission Inbound	Files	42B: Sales Order Entry
8	920	F47011TX	ST	24	1	EDI Purchase Order Header Tax - Inbound	Batch Input Files	42B: Sales Order Entry	Business Data
9	920	F47012	SZ	267	1	EDI Purchase Order Detail - Inbound	Batch Input Files	42B: Sales Order Entry	Business Data
10	920	F4701260	PD	11	1	EDI Purchase Order Detail Commission Inbound	Files	42B: Sales Order Entry
11	920	F47012TX	DT	30	1	EDI Purchase Order Detail Tax - Inbound	Batch Input Files	42B: Sales Order Entry
12	920	F47013	SP	57	1	EDI Purchase Order Detail (SDQ) - Inbound	Batch Input Files	42B: Sales Order Entry	Business Data
13	920	F47016	SY	152	1	EDI Purchase Order Header - Outbound	Batch Input Files	43: Procurement	Business Data
14	920	F470161	S3	77	1	EDI Purchase Order Additional Header - Outbound	Batch Input Files	43: Procurement	Business Data
15	920	F47017	SZ	234	1	EDI Purchase Order Detail - Outbound	Batch Input Files	43: Procurement	Business Data
16	920	F470171	S4	58	1	EDI Purchase Order Additional Detail - Outbound	Batch Input Files	43: Procurement	Business Data
17	920	F47021	SY	116	1	EDI P.O. Acknowledgment Header - Inbound	Batch Input Files	43: Procurement	Business Data
18	920	F47022	SZ	226	1	EDI P.O. Acknowledgment Detail - Inbound	Batch Input Files	43: Procurement	Business Data
19	920	F47026	SY	153	1	EDI P.O. Acknowledgment Header - Outbound	Batch Input Files	42: Sales Management	Business Data
20	920	F47027	SZ	257	1	EDI P.O. Acknowledgment Detail - Outbound	Batch Input Files	42: Sales Management	Business Data
21	920	F47031	SY	110	1	EDI Shipping Notice Header - Inbound	Batch Input Files	43A: Purchase Order Receipt/Routing	Business Data
22	920	F47032	SZ	182	1	EDI Shipping Notice Detail - Inbound	Batch Input Files	43A: Purchase Order Receipt/Routing	Business Data
23	920	F47032T	SZ	31	1	EDI Shipping Notice Detail- Inbound Tag	Batch Input Files	43A: Purchase Order Receipt/Routing	Business Data
24	920	F47036	SY	86	2	EDI Shipping Notice Header - Outbound	Batch Input Files	49: Transportation Management	Business Data
25	920	F47036X	ST	20	1	EDI Shipping Notice Header Tax - Outbound	Batch Input Files	49: Transportation Management
26	920	F47037	SZ	217	1	EDI Shipping Notice Detail - Outbound	Batch Input Files	42: Sales Management	Business Data
27	920	F470371	SZ	258	4	EDI Shipping Notice Detail - Outbound	Batch Input Files	49: Transportation Management	Business Data
28	920	F470371X	DT	34	1	EDI Shipping Notice Detail Tax - Outbound	Batch Input Files	49: Transportation Management
29	920	F470372	AI	79	3	EDI ASN Demand Scheduling Detail	Files	47: Electronic Commerce
30	920	F470373	AG	66	2	EDI ASN Shipping	Files	47: Electronic Commerce
31	920	F470374	AM	39	1	EDI ASN Demand Addresses	Files	47: Electronic Commerce
32	920	F470375	AK	47	1	EDI ASN Packaging Detail	Files	47: Electronic Commerce
33	920	F47041	SY	69	1	EDI Invoice Header - Inbound	Batch Input Files	43: Procurement	Business Data
34	920	F47042	SZ	110	1	EDI Invoice Detail - Inbound	Batch Input Files	43: Procurement	Business Data
35	920	F47044	SW	56	1	EDI Invoice Summary - Inbound	Batch Input Files	43: Procurement	Business Data
36	920	F47046	SY	158	3	EDI Invoice Header (Sales) - Outbound	Batch Input Files	42: Sales Management
37	920	F470461	S3	67	2	EDI Invoice Additional Header - Outbound	Batch Input Files	42: Sales Management	Business Data
38	920	F470462	S5	56	1	EDI Invoice Expanded Header (Sales)	Files	42: Sales Management
39	920	F47047	SZ	260	2	EDI Invoice Detail (Sales) - Outbound	Batch Input Files	42: Sales Management
40	920	F470471	S4	50	1	EDI Invoice Additional Detail - Outbound	Batch Input Files	42: Sales Management	Business Data
41	920	F470472	S6	85	1	EDI Invoice Expanded Detail (Sales)	Files	42: Sales Management
42	920	F470473	S7	51	1	EDI Invoice Detail Charges	Files	42: Sales Management
43	920	F47056	D1	70	1	EDI Payment Order Header - Outbound	Batch Input Files	04: Accounts Payable	Business Data
44	920	F470561	D2	44	1	EDI Payment Order Bank N & A - Outbound	Batch Input Files	04: Accounts Payable	Business Data
45	920	F470561W	D2	44	1	EDI Payment Order Bank N & A - Work	Regular Work Files	04: Accounts Payable	Business Data
46	920	F470562	D4	44	1	EDI Payment Order Vendor N & A - Outbound	Batch Input Files	04: Accounts Payable	Business Data
47	920	F470562W	D4	44	1	EDI Payment Order Vendor N & A - Work	Regular Work Files	04: Accounts Payable	Business Data
48	920	F470563	D5	44	1	EDI Payment Order Payee N & A - Outbound	Batch Input Files	04: Accounts Payable	Business Data
49	920	F470563W	D5	44	1	EDI Payment Order Payee N & A - Work	Regular Work Files	04: Accounts Payable	Business Data
50	920	F47056W	D1	70	1	EDI Payment Order Header - Work	Regular Work Files	04: Accounts Payable	Business Data
51	920	F47057	D3	121	1	EDI Payment Order Remittance Advice - Outbound	Batch Input Files	04: Accounts Payable	Business Data
52	920	F47057W	D3	121	1	EDI Payment Order Remittance Advice - Work	Regular Work Files	04: Accounts Payable	Business Data
53	920	F4706	ZA	34	2	EDI Order Address Information	Transaction Files	47: Electronic Commerce	Business Data
54	920	F47061	MJ	42	1	EDI Planning Schedule Header - Inbound	Batch Input Files	34: Requirements Planning	Business Data
55	920	F47062	MY	38	1	EDI Planning Schedule Detail - Inbound	Batch Input Files	34: Requirements Planning	Business Data
56	920	F47066	MJ	42	1	EDI Planning Schedule Header - Outbound	Batch Input Files	34: Requirements Planning	Business Data
57	920	F47067	MY	38	1	EDI Planning Schedule Detail - Outbound	Batch Input Files	34: Requirements Planning	Business Data
58	920	F47071	SY	116	1	EDI Receiving Advice Header - Inbound	Batch Input Files	43: Procurement	Business Data
59	920	F47072	SZ	259	1	EDI Receiving Advice Detail - Inbound	Batch Input Files	43: Procurement	Business Data
60	920	F47076	SY	114	1	EDI Receiving Advice Header - Outbound	Batch Input Files	43: Procurement	Business Data
61	920	F47077	SZ	245	1	EDI Receiving Advice Detail - Outbound	Batch Input Files	43: Procurement	Business Data
62	920	F47081	FV	42	1	EDI Price Sales Catalog Header - Inbound	Batch Input Files	43: Procurement	Business Data
63	920	F47082	FY	87	1	EDI Price Sales Catalog Detail - Inbound	Batch Input Files	43: Procurement	Business Data
64	920	F47091	SY	150	1	EDI Request for Quote Header - Inbound	Batch Input Files	42B: Sales Order Entry	Business Data
65	920	F4709150	QH	9	1	EDI Request for Quote Header Commission - Inbound	Files	42B: Sales Order Entry
66	920	F47091TX	ST	24	1	EDI Request for Quote Header Tax - Inbound	Batch Input Files	42B: Sales Order Entry
67	920	F47092	SZ	258	1	EDI Request for Quote Detail - Inbound	Batch Input Files	42B: Sales Order Entry	Business Data
68	920	F4709260	QD	11	1	EDI Request for Quote Detail Commission - Inbound	Files	42B: Sales Order Entry
69	920	F47093	SP	57	1	EDI Request for Quote Detail (SDQ) - Inbound	Batch Input Files	42B: Sales Order Entry	Business Data
70	920	F47096	SY	113	1	EDI Request for Quote Header - Outbound	Batch Input Files	43: Procurement	Business Data
71	920	F47097	SZ	225	1	EDI Request for Quote Detail - Outbound	Batch Input Files	43: Procurement	Business Data
72	920	F47098	SZ	23	1	EDI RFQ Detail Quantity - Outbound	Batch Input Files	43: Procurement	Business Data
73	920	F47101	SY	111	1	EDI Response to RFQ Header - Inbound	Batch Input Files	43: Procurement	Business Data
74	920	F47102	SZ	221	1	EDI Response to RFQ Detail - Inbound	Batch Input Files	43: Procurement	Business Data
75	920	F47103	SZ	22	1	EDI Response to RFQ Detail Quantity - Inbound	Batch Input Files	43: Procurement	Business Data
76	920	F47106	SY	151	1	EDI Response to RFQ Header - Outbound	Batch Input Files	42: Sales Management	Business Data
77	920	F471061	S3	67	1	EDI Response to RFQ Additional Header - Outbound	Batch Input Files	42: Sales Management	Business Data
78	920	F47107	SZ	257	1	EDI Response to RFQ Detail - Outbound	Batch Input Files	42: Sales Management	Business Data
79	920	F471071	S4	50	1	EDI Response to RFQ Additional Detail - Outbound	Batch Input Files	42: Sales Management	Business Data
80	920	F47111	Z1	26	2	EDI Lockbox/Payment Header - Transaction	Batch Input Files	03B: Enhanced Accounts Receivable	Business Data
81	920	F47112	Z2	37	1	EDI Lockbox Header - Transaction	Batch Input Files	03B: Enhanced Accounts Receivable	Business Data
82	920	F47113	Z3	40	1	EDI Lockbox/Payment Detail - Batch	Batch Input Files	03B: Enhanced Accounts Receivable	Business Data
83	920	F47114	Z4	45	1	EDI Lockbox/Payment Detail - Payment	Batch Input Files	03B: Enhanced Accounts Receivable	Business Data
84	920	F47121	M1	31	1	EDI Product Activity Data Header - Inbound	Batch Input Files	41: Inventory Management	Business Data
85	920	F47122	MJ	90	1	EDI Product Activity Data Detail - Inbound	Batch Input Files	41: Inventory Management	Business Data
86	920	F47123	MK	57	1	EDI Product Activity Data (SDQ) - Inbound	Batch Input Files	41: Inventory Management	Business Data
87	920	F47126	M1	31	1	EDI Product Activity Data Header - Outbound	Batch Input Files	41: Inventory Management	Business Data
88	920	F47127	MJ	89	1	EDI Product Activity Data Detail - Outbound	Batch Input Files	41: Inventory Management	Business Data
89	920	F47128	MK	57	1	EDI Product Activity Data (SDQ) - Outbound	Batch Input Files	41: Inventory Management	Business Data
90	920	F47131	SY	173	1	EDI Purchase Order Change Header - Inbound	Batch Input Files	42B: Sales Order Entry	Business Data
91	920	F4713150	CH	9	1	EDI Purchase Order Change Header Commission - Inbound	Files	42B: Sales Order Entry
92	920	F47131TX	ST	24	1	EDI Purchase Order Change Header Tax - Inbound	Batch Input Files	42B: Sales Order Entry
93	920	F47132	SZ	259	1	EDI Purchase Order Change Detail - Inbound	Batch Input Files	42B: Sales Order Entry	Business Data
94	920	F4713260	PD	11	1	EDI Purchase Order Change Detail Commission - Inbound	Files	42B: Sales Order Entry
95	920	F47132TX	DT	30	1	EDI Purchase Order Change Detail Tax - Inbound	Batch Input Files	42B: Sales Order Entry
96	920	F47136	SY	116	1	EDI Purchase Order Change Header - Outbound	Batch Input Files	43: Procurement	Business Data
97	920	F47137	SZ	192	1	EDI Purchase Order Change Detail - Outbound	Batch Input Files	43: Procurement	Business Data
98	920	F4714	ZT	22	1	EDI Order Text Lines - Header	Extra Features Files	47: Electronic Commerce	Business Data
99	920	F47141	SY	116	1	EDI P.O. Change Acknowledgment Header - Inbound	Batch Input Files	43: Procurement	Business Data
100	920	F471411	SZ	15	1	Purchase Order Edit Object Log Table	Batch Input Files	43: Procurement	Business Data
101	920	F47142	SZ	228	1	EDI P.O. Change Acknowledgment Detail - Inbound	Batch Input Files	43: Procurement	Business Data
102	920	F47146	SY	151	1	EDI P.O. Change Acknowledgment Header - Outbound	Batch Input Files	42: Sales Management	Business Data
103	920	F47147	SZ	259	1	EDI P.O. Change Acknowledgment Detail - Outbound	Batch Input Files	42: Sales Management	Business Data
104	920	F4715	ZD	22	1	EDI Order Text Lines - Detail	Extra Features Files	47: Electronic Commerce	Business Data
105	920	F47156	SY	108	3	EDI Shipping Schedule Header - Outbound	Transaction Files	31: Shop Floor Control	Business Data
106	920	F47157	SZ	222	2	EDI Shipping Schedule Detail - Outbound	Transaction Files	31: Shop Floor Control	Business Data
107	920	F4716	SZ	30	1	EDI Item Text - Inbound/Outbound	Batch Input Files	43: Procurement	Business Data
108	920	F47181	EH	28	1	EDI Consumption Header (FUTURE)	Files	41: Inventory Management
109	920	F47182	ED	37	1	EDI Consumption Detail (FUTURE)	Files	41: Inventory Management
110	920	F47191	AH	58	1	EDI Acknowledgement Header	Files	47: Electronic Commerce
111	920	F47192	AE	27	1	EDI Acknowledgement Error Detail	Files	47: Electronic Commerce	Business Data
112	920	F47194	AR	20	1	EDI Acknowledgement References	Files	47: Electronic Commerce	Business Data
113	920	F47196	AA	22	1	EDI Acknowledgement Name And Address	Files	47: Electronic Commerce	Business Data
114	920	F47198	AN	20	1	EDI Acknowledgement Notes	Files	47: Electronic Commerce	Business Data
115	920	F4722	PZ	12	1	EDI Tolerance Rules	Constants Files	47: Electronic Commerce	Business Data
116	920	F4780	AX	23	1	Address Cross-Reference	Extra Features Files	45: Advanced Pricing	Business Data
117	920	F47CTL	Z5	29	1	EDI Lockbox/Payment Work File	Work Files	03B: Enhanced Accounts Receivable	Business Data
118	920	F47HL	HL	18	1	Hierarchical Configuration	Secondary Master Files	49: Transportation Management	Business Data
119	920	F47UI001	SZ	60	1	ASN Extract Work File	Batch Input Files	42: Sales Management	Business Data

JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

JDE TABLESv3

920: Top 10 requests

910: Top 10 requests

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119 tables920 | 47