	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

68 columns | 812 | CNDJ

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP17: Customer Service Management
1	F1720	Contract Header	27	CH	CNDJ	Date - Cancel	Date	Generic Edit	6	0
2	F1721	Contract Detail	48	CD	CNDJ	Date - Cancel	Date	Generic Edit	6	0
TOP40: Inventory/OP Base
3	F4001Z	Batch Receiver File - Order Headings	44	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
4	F4011Z	Batch Receiver File - Order Details	41	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
5	F4201Z1	Sales Order Header Unedited Transaction File	34	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
6	F4211DT	Sales Order Detail Date Tracking File	28	DT	CNDJ	Date - Cancel	Date	Generic Edit	6	0
7	F4211Z1	Sales Order Detail Unedited Transaction File	39	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
TOP42: Sales Management
8	F4201	Sales Order Header File	21	SH	CNDJ	Date - Cancel	Date	Generic Edit	6	0
9	F42019	Sales Order Header History File	21	SH	CNDJ	Date - Cancel	Date	Generic Edit	6	0
10	F4211	Sales Order Detail File	26	SD	CNDJ	Date - Cancel	Date	Generic Edit	6	0
11	F42119	Sales Order History File	26	SD	CNDJ	Date - Cancel	Date	Generic Edit	6	0
12	F42199	S.O. Detail Ledger File	26	SL	CNDJ	Date - Cancel	Date	Generic Edit	6	0
13	F42UI01	SO Header Cache File (MBF)	26	ZH	CNDJ	Date - Cancel	Date	Generic Edit	6	0
14	F42UI11	SO Detail Cache File (MBF)	30	ZD	CNDJ	Date - Cancel	Date	Generic Edit	6	0
TOP42B: Sales Order Entry
15	F42420	Audit Log Transaction	35	AL	CNDJ	Date - Cancel	Date	Generic Edit	6	0
TOP43: Procurement
16	F4301	Purchase Order Header	19	PH	CNDJ	Date - Cancel	Date	Generic Edit	6	0
17	F4301Z	PO Header Work File	23	PA	CNDJ	Date - Cancel	Date	Generic Edit	6	0
18	F4301Z1	Purchase Order Header Unedited Transaction Table	32	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
19	F43080	Approvals Fields Constants	35	PD	CNDJ	Date - Cancel	Date	Generic Edit	6	0
20	F4311	Purchase Order Detail File	26	PD	CNDJ	Date - Cancel	Date	Generic Edit	6	0
21	F4311Z	Purchase Order Generator File	30	PW	CNDJ	Date - Cancel	Date	Generic Edit	6	0
22	F4311Z1	Purchase Order Detail Unedited Transaction Table	39	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
23	F43199	P.O. Detail Ledger File - Flexible Version	26	OL	CNDJ	Date - Cancel	Date	Generic Edit	6	0
24	F4331	Quantity Breaks File	9	P1	CNDJ	Date - Cancel	Date	Generic Edit	6	0
25	F43UI50D	PO Print Detail Work File	19	PW	CNDJ	Date - Cancel	Date	Generic Edit	6	0
TOP43E: Requisition Self Service
26	F43E20	Shopping Cart Detail	34	SC	CNDJ	Date - Cancel	Date	Generic Edit	6	0
27	F43E20WF	eReq - Shopping Cart Work File	32	SW	CNDJ	Date - Cancel	Date	Generic Edit	6	0
TOP44H: Homebuilder Management
28	F44H601	Bid Header	21	BH	CNDJ	Date - Cancel	Date	Generic Edit	6	0
TOP47: Electronic Commerce
29	F47011	EDI Purchase Order Header - Inbound	39	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
30	F47012	EDI Purchase Order Detail - Inbound	41	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
31	F47016	EDI Purchase Order Header - Outbound	34	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
32	F47017	EDI Purchase Order Detail - Outbound	39	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
33	F47021	EDI P.O. Acknowledgment Header - Inbound	34	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
34	F47022	EDI P.O. Acknowledgment Detail - Inbound	39	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
35	F47026	EDI P.O. Acknowledgment Header - Outbound	36	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
36	F47027	EDI P.O. Acknowledgment Detail - Outbound	41	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
37	F47031	EDI Shipping Notice Header - Inbound	34	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
38	F47032	EDI Shipping Notice Detail - Inbound	41	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
39	F47037	EDI Shipping Notice Detail - Outbound	42	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
40	F470371	EDI Shipping Notice Detail - Outbound	42	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
41	F47046	EDI Invoice Header (Sales) - Outbound	36	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
42	F47047	EDI Invoice Detail (Sales) - Outbound	41	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
43	F47071	EDI Receiving Advice Header - Inbound	35	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
44	F47072	EDI Receiving Advice Detail - Inbound	40	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
45	F47076	EDI Receiving Advice Header - Outbound	35	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
46	F47077	EDI Receiving Advice Detail - Outbound	40	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
47	F47091	EDI Request for Quote Header - Inbound	39	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
48	F47092	EDI Request for Quote Detail - Inbound	41	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
49	F47096	EDI Request for Quote Header - Outbound	34	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
50	F47097	EDI Request for Quote Detail - Outbound	39	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
51	F47098	EDI RFQ Detail Quantity - Outbound	15	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
52	F47101	EDI Response to RFQ Header - Inbound	34	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
53	F47102	EDI Response to RFQ Detail - Inbound	39	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
54	F47103	EDI Response to RFQ Detail Quantity - Inbound	15	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
55	F47106	EDI Response to RFQ Header - Outbound	36	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
56	F47107	EDI Response to RFQ Detail - Outbound	41	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
57	F47131	EDI Purchase Order Change Header - Inbound	36	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
58	F47132	EDI Purchase Order Change Detail - Inbound	42	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
59	F47136	EDI Purchase Order Change Header - Outbound	34	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
60	F47137	EDI Purchase Order Change Detail - Outbound	40	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
61	F47141	EDI P.O. Change Acknowledgment Header - Inbound	35	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
62	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	41	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
63	F47146	EDI P.O. Change Acknowledgment Header - Outbound	37	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
64	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	43	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
65	F47156	EDI Shipping Schedule Header - Outbound	36	SY	CNDJ	Date - Cancel	Date	Generic Edit	6	0
66	F47157	EDI Shipping Schedule Detail - Outbound	41	SZ	CNDJ	Date - Cancel	Date	Generic Edit	6	0
TOP76B: Brazil - Reporting System Only
67	F7601B	Nota Fiscal Header - Brazil	54	FH	CNDJ	Date - Cancel	Date	Generic Edit	6	0
TOP89: Conversion Programs
68	F43199A	Temp F43199 for ERP 9.0 Upgrade	26	OL	CNDJ	Date - Cancel	Date	Generic Edit	6	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

68 columns | 812 | CNDJ