	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

34 columns | 920 | CLVL

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP40: Inventory/OP Base
1	F4011Z	Batch Receiver File - Order Details	110	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
2	F4012ZW	WF - Destination Quantity	43	SP	CLVL	Pricing Category Level	String	Generic Edit	3	0
3	F4211Z1	Sales Order Detail Unedited Transaction File	107	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
TOP42: Sales Management
4	F4211	Sales Order Detail File	94	SD	CLVL	Pricing Category Level	String	Generic Edit	3	0
5	F42119	Sales Order History File	94	SD	CLVL	Pricing Category Level	String	Generic Edit	3	0
6	F42199	S.O. Detail Ledger File	94	SL	CLVL	Pricing Category Level	String	Generic Edit	3	0
7	F42UI11	SO Detail Cache File (MBF)	76	ZD	CLVL	Pricing Category Level	String	Generic Edit	3	0
8	F42UI521	Pick Slips Detail File	85	S9	CLVL	Pricing Category Level	String	Generic Edit	3	0
9	F42UI800	Sales Detail Work File - Sales Update	43	SD	CLVL	Pricing Category Level	String	Generic Edit	3	0
10	F470371T	Tag for F470371- EDI shipping Notice Detail - Outbound	9	UZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
TOP43: Procurement
11	F43080	Approvals Fields Constants	90	PD	CLVL	Pricing Category Level	String	Generic Edit	3	0
12	F4311	Purchase Order Detail File	84	PD	CLVL	Pricing Category Level	String	Generic Edit	3	0
13	F4311Z	Purchase Order Generator File	88	PW	CLVL	Pricing Category Level	String	Generic Edit	3	0
14	F4311Z1	Purchase Order Detail Unedited Transaction Table	97	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
15	F43199	P.O. Detail Ledger File - Flexible Version	84	OL	CLVL	Pricing Category Level	String	Generic Edit	3	0
TOP47: Electronic Commerce
16	F47012	EDI Purchase Order Detail - Inbound	111	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
17	F47017	EDI Purchase Order Detail - Outbound	98	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
18	F47022	EDI P.O. Acknowledgment Detail - Inbound	98	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
19	F47027	EDI P.O. Acknowledgment Detail - Outbound	111	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
20	F47032	EDI Shipping Notice Detail - Inbound	69	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
21	F47032T	EDI Shipping Notice Detail- Inbound Tag	9	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
22	F47047	EDI Invoice Detail (Sales) - Outbound	111	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
23	F47072	EDI Receiving Advice Detail - Inbound	99	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
24	F47077	EDI Receiving Advice Detail - Outbound	99	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
25	F47092	EDI Request for Quote Detail - Inbound	111	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
26	F47097	EDI Request for Quote Detail - Outbound	98	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
27	F47102	EDI Response to RFQ Detail - Inbound	98	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
28	F47107	EDI Response to RFQ Detail - Outbound	111	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
29	F47132	EDI Purchase Order Change Detail - Inbound	112	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
30	F47137	EDI Purchase Order Change Detail - Outbound	99	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
31	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	100	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
32	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	113	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
33	F47157	EDI Shipping Schedule Detail - Outbound	105	SZ	CLVL	Pricing Category Level	String	Generic Edit	3	0
TOP89: Conversion Programs
34	F43199A	Temp F43199 for ERP 9.0 Upgrade	84	OL	CLVL	Pricing Category Level	String	Generic Edit	3	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

34 columns | 920 | CLVL