	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 | 910 | CDSA

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03: Accounts Receivable
1	F0311	Accounts Receivable Ledger	37	RP	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
2	F0312	A/R Batch Cash Application	34	RU	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
TOP03B: Enhanced Accounts Receivable
3	F03B11	Customer Ledger	39	RP	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
4	F03B112	Invoice Revisions	41	RW	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
5	F03B112P	Invoice Revisions Purge File	41	RW	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
6	F03B11P	Customer Ledger Purge File	39	RP	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
7	F03B11Z1	Batch Invoices	56	VJ	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
8	F03B11Z2	F03B11 Interoperability Table	52	SY	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
9	F03B14	Receipts Detail	37	RZ	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
10	F03B14P	Receipts Detail Purge File	37	RZ	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
11	F03B14Z2	F03B14 Interoperability Table	50	SZ	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
12	F03B21	A/R Notification History Detail	36	ZS	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
13	F03B575	Auto Debit Invoice Select and Build	48	RD	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
TOP04: Accounts Payable
14	F0411	Accounts Payable Ledger	39	RP	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
15	F0411A	WF - As Of Accounts Payable Ledger	39	RP	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
16	F0411P	Purge - Accounts Payable Ledger	39	RP	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
17	F0411Z1	Voucher Transactions - Batch Upload	57	VL	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
18	F0411Z3	F0411 Interoperability Table	62	SZ	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
19	F0414	Accounts Payable Matching Document Detail	14	RN	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
20	F0414A	WF - As Of Accounts Payable Payment Detail	14	RN	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
21	F0414P	Purge - Accounts Payable Matching Document Detail	14	RN	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
22	F0414Z1	F0414 Interoperability Table	27	SZ	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
23	F04573	A/P Payment Processing - Detail	17	KI	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
TOP15: Property Management
24	F1502WB	Estimated EP Recurring Billings	57	N4	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
25	F1511	Tenant/Lease Billings Detail	59	NJ	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
26	F1511B	Lease Billings Master	55	NJ	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
27	F1511H	Tenant/Lease Billings Detail History	59	N#	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
28	F1511HB	Lease Billings History	55	NC	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
29	F1538	WF - Expence Participation Register	73	NZ	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
30	F1538B	EP Billing Register	71	NZ	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
TOP17: Customer Service Management
31	F1721	Contract Detail	79	CD	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
32	F47042	EDI Invoice Detail - Inbound	76	SZ	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
33	F47044	EDI Invoice Summary - Inbound	41	SW	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
34	F47057	EDI Payment Order Remittance Advice - Outbound	66	D3	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
35	F47057W	EDI Payment Order Remittance Advice - Work	66	D3	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
36	F47114	EDI Lockbox/Payment Detail - Payment	22	Z4	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
TOP74: EMEA Localization
37	F74412	Customer / Supplier Balance Worktable (A/P and A/R)	24	RP	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
38	F74900	Foreign Receivables and Payables - EMEA	46	RP	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
TOP76A: Argentina
39	F76AUI81	Draft - Invoices Work File - ARG - 03B - 76A	15	WF	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
40	F76AUI83	Draft - Application Drafts - Invoices Work File - ARG - 76A	20	WF	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
TOP76C: Colombia
41	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	38	RP	CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2
42	F76C034A	A/R Check Detail file As Of - COL - 03B	36	RZ	CDSA	Amount - Foreign 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 | 910 | CDSA