	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

21 columns | 920 | ADD5

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP07: Payroll
1	F074001	New Hire Reporting Workfile - OneWorld Only	31	NH	ADD5	Address Line 5	String	Generic Edit	40	0
2	F07880	SUI Magnetic Media Workfile	29	YW	ADD5	Address Line 5	String	Generic Edit	40	0
3	F8907427	New Hire Detail File - Montana (27)	9	MT	ADD5	Address Line 5	String	Generic Edit	40	0
4	F8907444	New Hire Detail File Transfer - Texas (44)	25	TX	ADD5	Address Line 5	String	Generic Edit	40	0
TOP47: Electronic Commerce
5	F470561	EDI Payment Order Bank N & A - Outbound	30	D2	ADD5	Address Line 5	String	Generic Edit	40	0
6	F470561W	EDI Payment Order Bank N & A - Work	30	D2	ADD5	Address Line 5	String	Generic Edit	40	0
7	F470562	EDI Payment Order Vendor N & A - Outbound	28	D4	ADD5	Address Line 5	String	Generic Edit	40	0
8	F470562W	EDI Payment Order Vendor N & A - Work	28	D4	ADD5	Address Line 5	String	Generic Edit	40	0
9	F470563	EDI Payment Order Payee N & A - Outbound	28	D5	ADD5	Address Line 5	String	Generic Edit	40	0
10	F470563W	EDI Payment Order Payee N & A - Work	28	D5	ADD5	Address Line 5	String	Generic Edit	40	0
11	F47081	EDI Price Sales Catalog Header - Inbound	24	FV	ADD5	Address Line 5	String	Generic Edit	40	0
TOP49: Transportation Management
12	F49130	Shipment Document Workfile	22	BW	ADD5	Address Line 5	String	Generic Edit	40	0
13	F49140	SSCC Print Label Workfile	14	BW	ADD5	Address Line 5	String	Generic Edit	40	0
TOP75I: India
14	F75I100Q	TDS Form 26Q - WorkFile (Quarterly)	20	EF	ADD5	Address Line 5	String	Generic Edit	40	0
15	F75I100W	TDS Form 26 - WorkFile	20	EF	ADD5	Address Line 5	String	Generic Edit	40	0
16	F75I210	Tax Registration Details - IND - 00	6	CS	ADD5	Address Line 5	String	Generic Edit	40	0
TOP76A: Argentina
17	F76A0209	Header & Footer Invoice/ShipmentNote History WF - ARG - 76A	24	HF	ADD5	Address Line 5	String	Generic Edit	40	0
18	F76A020P	Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A	24	HF	ADD5	Address Line 5	String	Generic Edit	40	0
19	F76AUI20	Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A	24	HF	ADD5	Address Line 5	String	Generic Edit	40	0
TOP76H: Chile
20	F76H3B31	Legal Document Header (Print Info) - CHI - 03B - 76H	49	PI	ADD5	Address Line 5	String	Generic Edit	40	0
TOPH90: EnterpriseOne TOOLS
21	F012504	Focus Registration	20	FO	ADD5	Address Line 5	String	Generic Edit	40	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

21 columns | 920 | ADD5