	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

80 columns | 920 | CTAM

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03: Accounts Receivable
1	F0311	Accounts Receivable Ledger	40	RP	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP03B: Enhanced Accounts Receivable
2	F03B11	Customer Ledger	42	RP	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
3	F03B112	Invoice Revisions	44	RW	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
4	F03B112P	Invoice Revisions Purge File	44	RW	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
5	F03B11P	Customer Ledger Purge File	42	RP	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
6	F03B11Z1	Batch Invoices	59	VJ	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
7	F03B11Z2	F03B11 Interoperability Table	55	SY	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
8	F03B21	A/R Notification History Detail	44	ZS	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
9	F03B575	Auto Debit Invoice Select and Build	51	RD	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP04: Accounts Payable
10	F0411	Accounts Payable Ledger	42	RP	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
11	F0411A	WF - 'As Of' Accounts Payable Ledger	42	RP	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
12	F0411P	Purge - Accounts Payable Ledger	42	RP	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
13	F0411Z1	Voucher Transactions - Batch Upload	60	VL	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
14	F0411Z3	F0411 Interoperability Table	65	SZ	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP09: General Accounting
15	F0911Z1	Journal Entry Transactions - Batch File	181	VN	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
16	F0917	Bank Statement Detail	15	GD	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
17	F09617	Auto Bank Statement Detail	18	GM	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP15: Real Estate Management
18	F15012	Tenant E.P. Class Master	63	NS	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
19	F15012B	Tenant E.P. Class Master	66	NS	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
20	F15016	Tenant Escalation Master	60	NU	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
21	F15016B	Tenant Escalation Master	59	NU	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
22	F1502	Recurring Billings Master	56	NF	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
23	F1502B	Recurring Billings Master	52	NF	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
24	F1502WB	Estimated EP Recurring Billings	58	N4	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
25	F1511	Tenant/Lease Billings Detail	60	NJ	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
26	F1511B	Lease Billings Master	56	NJ	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
27	F1511H	Tenant/Lease Billings Detail History	60	N#	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
28	F1511HB	Lease Billings History	56	NC	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
29	F1538	WF - Expence Participation Register	74	NZ	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
30	F1538B	EP Billing Register	72	NZ	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
31	F1540B	Sales Report Control	54	NR	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
32	F1565	Security Deposit Master	30	JF	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP42: Sales Management
33	F42800G1	Sales Update G Batch Detail Workfile	43	DG	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP43: Procurement
34	F4311	Purchase Order Detail File	200	PD	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
35	F4311Z1	Purchase Order Detail Unedited Transaction Table	217	SZ	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
36	F43121	Purchase Order Receiver File	108	PR	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
37	F43121Z	Receiver workfile	161	PW	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
38	F43121Z1	Receipts Unedited Transaction Table	193	SZ	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
39	F4314Z	Voucher Match Selection File	56	PN	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
40	F4316	Purchase Order Multiple Account File	44	P3	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
41	F43199	P.O. Detail Ledger File - Flexible Version	200	OL	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP43A: Purchase Order Receipt/Routing
42	F43126	Purchase Order Receiver Multiple Account	45	P4	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
43	F470161	EDI Purchase Order Additional Header - Outbound	57	S3	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
44	F47022	EDI P.O. Acknowledgment Detail - Inbound	211	SZ	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
45	F47032T	EDI Shipping Notice Detail- Inbound Tag	12	SZ	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
46	F47042	EDI Invoice Detail - Inbound	77	SZ	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
47	F47044	EDI Invoice Summary - Inbound	42	SW	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
48	F470461	EDI Invoice Additional Header - Outbound	58	S3	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
49	F47057	EDI Payment Order Remittance Advice - Outbound	69	D3	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
50	F47057W	EDI Payment Order Remittance Advice - Work	69	D3	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
51	F47072	EDI Receiving Advice Detail - Inbound	221	SZ	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
52	F47077	EDI Receiving Advice Detail - Outbound	222	SZ	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
53	F47097	EDI Request for Quote Detail - Outbound	211	SZ	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
54	F47102	EDI Response to RFQ Detail - Inbound	211	SZ	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
55	F471061	EDI Response to RFQ Additional Header - Outbound	58	S3	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
56	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	212	SZ	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
57	F47157	EDI Shipping Schedule Detail - Outbound	201	SZ	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP48S: Service Billing
58	F4822	Invoice Summary Work File	52	W4	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
59	F4823	Voucher Summary	48	W0	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP49: Transportation Management
60	F4981	Freight Audit History	90	FH	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP52G: Proj & Gov Contract Accounting
61	F4822H	Invoice Summary History	52	IH	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP70: Multi-National Products
62	F704100	Suspended VAT AP - COMM - 70	21	VA	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP74: EMEA Localization
63	F74900	Foreign Receivables and Payables - EMEA	49	RP	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP74H: Hungary
64	F74H410	Foreign Voucher Supplier Amounts - HUN - 74H	19	SA	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP74R: Russia
65	F74R410	Tax on Hold - RUS - 04	12	TH	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
66	F74R420	Tax Releases - RUS - 04	16	TR	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP75T: Taiwan
67	F75T004	GUI/VAT Transaction Header - 75T	29	TH	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
68	F75T0049	GUI/VAT Transaction Header History - 75T	29	TH	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
69	F75T004P	GUI/VAT Transaction Header POS - 75T	31	TH	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
70	F75T004Z	GUI/VAT Transaction Header - Work - 75T	30	ZH	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
71	F75T005	GUI/VAT Transaction Detail - 75T	31	TD	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
72	F75T0059	GUI/VAT Transaction Detail History - 75T	31	TD	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
73	F75T005P	GUI/VAT Transaction Detail POS - 75T	33	TD	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
74	F75T005T	GUI/VAT Transaction Detail Temp - 75T	31	TD	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
75	F75T005Z	GUI/VAT Transaction Detail - Work - 75T	38	ZD	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP76C: Colombia
76	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	41	RP	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
TOP76M: Mexico
77	F76M0314	Receipt Detail Tag File - Mexico	16	MA	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
78	F76M0414	F0414 - Payment Detail Tag File - Mexico	18	RT	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
79	F76M311	AR Soft Rounding VAT - Mexico	8	MB	CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2
80	F76M411	Soft Rounding VAT Calculation	11	RS	CTAM	Amount - Foreign Tax	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

80 columns | 920 | CTAM