	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

45 columns | 812 | AOPN

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP17: Customer Service Management
1	F1721	Contract Detail	89	CD	AOPN	Amount - Open	Numeric	Generic Edit	15	2
TOP40: Inventory/OP Base
2	F4011Z	Batch Receiver File - Order Details	93	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
3	F4211Z1	Sales Order Detail Unedited Transaction File	90	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
4	F43800	Summary Voucher Match	15	PR	AOPN	Amount - Open	Numeric	Generic Edit	15	2
TOP41: Inventory Management
5	F41291Z	Landed Cost Cache Table	12	IG	AOPN	Amount - Open	Numeric	Generic Edit	15	2
TOP42: Sales Management
6	F4211	Sales Order Detail File	77	SD	AOPN	Amount - Open	Numeric	Generic Edit	15	2
7	F42119	Sales Order History File	77	SD	AOPN	Amount - Open	Numeric	Generic Edit	15	2
8	F42199	S.O. Detail Ledger File	77	SL	AOPN	Amount - Open	Numeric	Generic Edit	15	2
9	F42UI01	SO Header Cache File (MBF)	110	ZH	AOPN	Amount - Open	Numeric	Generic Edit	15	2
10	F42UI11	SO Detail Cache File (MBF)	65	ZD	AOPN	Amount - Open	Numeric	Generic Edit	15	2
TOP43: Procurement
11	F40910	Commitment Integrity Report Work File	7	P#	AOPN	Amount - Open	Numeric	Generic Edit	15	2
12	F43080	Approvals Fields Constants	77	PD	AOPN	Amount - Open	Numeric	Generic Edit	15	2
13	F4311	Purchase Order Detail File	71	PD	AOPN	Amount - Open	Numeric	Generic Edit	15	2
14	F4311Z	Purchase Order Generator File	75	PW	AOPN	Amount - Open	Numeric	Generic Edit	15	2
15	F4311Z1	Purchase Order Detail Unedited Transaction Table	84	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
16	F43121	Purchase Order Receiver File	81	PR	AOPN	Amount - Open	Numeric	Generic Edit	15	2
17	F43121Z	Receiver workfile	65	PW	AOPN	Amount - Open	Numeric	Generic Edit	15	2
18	F43121Z1	Receipts Unedited Transaction Table	98	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
19	F4314Z	Voucher Match Selection File	181	PN	AOPN	Amount - Open	Numeric	Generic Edit	15	2
20	F4316	Purchase Order Multiple Account File	34	P3	AOPN	Amount - Open	Numeric	Generic Edit	15	2
21	F43199	P.O. Detail Ledger File - Flexible Version	71	OL	AOPN	Amount - Open	Numeric	Generic Edit	15	2
22	F43632Z	Open Purchase Order by Item Work File	22	OI	AOPN	Amount - Open	Numeric	Generic Edit	15	2
TOP43A: Purchase Order Receipt/Routing
23	F43126	Purchase Order Receiver Multiple Account	35	P4	AOPN	Amount - Open	Numeric	Generic Edit	15	2
TOP43E: Requisition Self Service
24	F43E11	Requisition Detail	29	RD	AOPN	Amount - Open	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
25	F47012	EDI Purchase Order Detail - Inbound	94	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
26	F47017	EDI Purchase Order Detail - Outbound	85	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
27	F47022	EDI P.O. Acknowledgment Detail - Inbound	85	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
28	F47027	EDI P.O. Acknowledgment Detail - Outbound	94	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
29	F47032	EDI Shipping Notice Detail - Inbound	64	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
30	F47037	EDI Shipping Notice Detail - Outbound	91	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
31	F470371	EDI Shipping Notice Detail - Outbound	102	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
32	F47047	EDI Invoice Detail (Sales) - Outbound	94	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
33	F47072	EDI Receiving Advice Detail - Inbound	86	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
34	F47077	EDI Receiving Advice Detail - Outbound	86	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
35	F47092	EDI Request for Quote Detail - Inbound	94	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
36	F47097	EDI Request for Quote Detail - Outbound	85	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
37	F47102	EDI Response to RFQ Detail - Inbound	85	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
38	F47107	EDI Response to RFQ Detail - Outbound	94	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
39	F47132	EDI Purchase Order Change Detail - Inbound	95	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
40	F47137	EDI Purchase Order Change Detail - Outbound	86	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
41	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	87	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
42	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	96	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
43	F47157	EDI Shipping Schedule Detail - Outbound	92	SZ	AOPN	Amount - Open	Numeric	Generic Edit	15	2
TOP76A: Argentina
44	F76AUI81	Draft - Invoices Work File - ARG - 03B - 76A	27	WF	AOPN	Amount - Open	Numeric	Generic Edit	15	2
TOP89: Conversion Programs
45	F43199A	Temp F43199 for ERP 9.0 Upgrade	71	OL	AOPN	Amount - Open	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

45 columns | 812 | AOPN