	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

42 columns | 812 | ADSA

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03: Accounts Receivable
1	F0311	Accounts Receivable Ledger	27	RP	ADSA	Discount Taken	Numeric	Generic Edit	15	2
2	F0312	A/R Batch Cash Application	32	RU	ADSA	Discount Taken	Numeric	Generic Edit	15	2
TOP03B: Enhanced Accounts Receivable
3	F03B11	Customer Ledger	27	RP	ADSA	Discount Taken	Numeric	Generic Edit	15	2
4	F03B112	Invoice Revisions	29	RW	ADSA	Discount Taken	Numeric	Generic Edit	15	2
5	F03B112P	Invoice Revisions Purge File	29	RW	ADSA	Discount Taken	Numeric	Generic Edit	15	2
6	F03B11P	Customer Ledger Purge File	27	RP	ADSA	Discount Taken	Numeric	Generic Edit	15	2
7	F03B11Z1	Invoice Transactions - Batch File	45	VJ	ADSA	Discount Taken	Numeric	Generic Edit	15	2
8	F03B11Z2	F03B11 Interoperability Table	40	SY	ADSA	Discount Taken	Numeric	Generic Edit	15	2
9	F03B14	A/R Check Detail File	27	RZ	ADSA	Discount Taken	Numeric	Generic Edit	15	2
10	F03B14P	Receipts Detail Purge File	27	RZ	ADSA	Discount Taken	Numeric	Generic Edit	15	2
11	F03B14Z2	F03B14 Interoperability Table	40	SZ	ADSA	Discount Taken	Numeric	Generic Edit	15	2
12	F03B16	A/R Statistical History	26	RV	ADSA	Discount Taken	Numeric	Generic Edit	15	2
13	F03B20	A/R Notification History	23	ZR	ADSA	Discount Taken	Numeric	Generic Edit	15	2
14	F03B21	A/R Notification History Detail	25	ZS	ADSA	Discount Taken	Numeric	Generic Edit	15	2
15	F03B571	Auto Debit Batch Control	12	RC	ADSA	Discount Taken	Numeric	Generic Edit	15	2
16	F03B575	Auto Debit Invoice Select and Build	30	RD	ADSA	Discount Taken	Numeric	Generic Edit	15	2
TOP04: Accounts Payable
17	F0411	Accounts Payable Ledger	27	RP	ADSA	Discount Taken	Numeric	Generic Edit	15	2
18	F0411A	WF - As Of - Accounts Payable Ledger	27	RP	ADSA	Discount Taken	Numeric	Generic Edit	15	2
19	F0411P	Purge - Accounts Payable Ledger	27	RP	ADSA	Discount Taken	Numeric	Generic Edit	15	2
20	F0411Z1	Voucher Transactions - Batch File	45	VL	ADSA	Discount Taken	Numeric	Generic Edit	15	2
21	F0411Z3	F0411 Interoperability Table	49	SZ	ADSA	Discount Taken	Numeric	Generic Edit	15	2
22	F0414	Accounts Payable Matching Document Detail	11	RN	ADSA	Discount Taken	Numeric	Generic Edit	15	2
23	F0414A	WF - As Of - Accounts Payable Payment Detail	11	RN	ADSA	Discount Taken	Numeric	Generic Edit	15	2
24	F0414P	Purge - Accounts Payable Matching Document Detail	11	RN	ADSA	Discount Taken	Numeric	Generic Edit	15	2
25	F0414Z1	F0414 Interoperability Table	24	SZ	ADSA	Discount Taken	Numeric	Generic Edit	15	2
26	F04571	A/P Payment Processing - Header File	11	KH	ADSA	Discount Taken	Numeric	Generic Edit	15	2
27	F04572	A/P Payment Processing - Summary File	25	KK	ADSA	Discount Taken	Numeric	Generic Edit	15	2
28	F04573	A/P Payment Processing - Detail File	11	KI	ADSA	Discount Taken	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
29	F47042	EDI Invoice Detail - Inbound	64	SZ	ADSA	Discount Taken	Numeric	Generic Edit	15	2
30	F47044	EDI Invoice Summary - Inbound	30	SW	ADSA	Discount Taken	Numeric	Generic Edit	15	2
31	F47057	EDI Payment Order Remittance Advice - Outbound	59	D3	ADSA	Discount Taken	Numeric	Generic Edit	15	2
32	F47057W	EDI Payment Order Remittance Advice - Work	59	D3	ADSA	Discount Taken	Numeric	Generic Edit	15	2
33	F47114	EDI Lockbox/Payment Detail - Payment	20	Z4	ADSA	Discount Taken	Numeric	Generic Edit	15	2
TOP74: EMEA Localization
34	F74412	Customer / Supplier Balance Workfile (A/R and A/P)	23	RP	ADSA	Discount Taken	Numeric	Generic Edit	15	2
35	F74900	Foreign Receivables and Payables - EMEA	34	RP	ADSA	Discount Taken	Numeric	Generic Edit	15	2
TOP76A: Argentina
36	F76A0209	Header and Footer Invoice/ShipmentNote History WF - ARG - 76A	53	HF	ADSA	Discount Taken	Numeric	Generic Edit	15	2
37	F76A020P	Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A	53	HF	ADSA	Discount Taken	Numeric	Generic Edit	15	2
38	F76AUI20	Header and Footer Invoice/ShipmentNote Workfile - ARG - - 00	53	HF	ADSA	Discount Taken	Numeric	Generic Edit	15	2
39	F76AUI81	Draft - Invoices Work File - ARG - 03B - 76A	11	WF	ADSA	Discount Taken	Numeric	Generic Edit	15	2
40	F76AUI83	Draft - Application Drafts - Invoices Work File - ARG - 76A	13	WF	ADSA	Discount Taken	Numeric	Generic Edit	15	2
TOP76C: Colombia
41	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	27	RP	ADSA	Discount Taken	Numeric	Generic Edit	15	2
42	F76C034A	A/R Check Detail file As Of - COL - 76C	28	RZ	ADSA	Discount Taken	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

42 columns | 812 | ADSA