	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 | APUN

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP40: Inventory/OP Base
1	F4001Z50	Batch Receiver File - Order Headings Commissions	8	HC	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
2	F4011Z60	Batch Receiver File - Order Details Commissions	10	DC	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
3	F40344	Preference Profile - Sales Commission	28	SA	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
4	F40344R	Preference Resolution Ledger - Sales Commission	30	SA	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
TOP42: Sales Management
5	F42004	Commission Constants File	19	CM	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
6	F42005	Sales Commission File	51	SC	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
7	F42140	Customer Master Commission Information	7	CM	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
8	F42150	Sales Order Header Commission Information	8	SH	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
9	F42160	Sales Order Detail Commission Information	10	SD	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
10	F42UI005	Sales Commission File	51	SC	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
11	F42UI150	Sales Order Header Commission Information Work File	7	ZH	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
12	F42UI160	Sales Order Detail Commission Information Work File	8	ZD	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
TOP42B: Sales Order Entry
13	F42150Z1	Header Commission Unedited Transaction File	17	S2	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
14	F42160Z1	Detail Commission Unedited Transaction File	19	S3	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
TOP47: Electronic Commerce
15	F4701150	EDI Purchase Order Header Commission Inbound	8	PH	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
16	F4701260	EDI Purchase Order Detail Commission Inbound	10	PD	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
17	F4709150	EDI Request for Quote Header Commission - Inbound	8	QH	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
18	F4709260	EDI Request for Quote Detail Commission - Inbound	10	QD	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
19	F4713150	EDI Purchase Order Change Header Commission - Inbound	8	CH	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
20	F4713260	EDI Purchase Order Change Detail Commission - Inbound	10	PD	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4
TOP89: Conversion Programs
21	F42005A	Sales Commission File - Temporary	51	SC	APUN	Amount - Per Unit	Numeric	Generic Edit	15	4

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 | APUN