	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

25 columns | 910 | DDNJ

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03: Accounts Receivable
1	F0311	Accounts Receivable Ledger	58	RP	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
TOP03B: Enhanced Accounts Receivable
2	F03B11	Customer Ledger	57	RP	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
3	F03B112	Invoice Revisions	51	RW	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
4	F03B112P	Invoice Revisions Purge File	51	RW	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
5	F03B11P	Customer Ledger Purge File	57	RP	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
6	F03B11Z1	Batch Invoices	74	VJ	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
7	F03B11Z2	F03B11 Interoperability Table	70	SY	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
8	F03B14	Receipts Detail	101	RZ	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
9	F03B14P	Receipts Detail Purge File	101	RZ	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
10	F03B14Z2	F03B14 Interoperability Table	114	SZ	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
11	F03B21	A/R Notification History Detail	10	ZS	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
12	F03B465	A/R Netting Workfile	14	RO	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
13	F03B575	Auto Debit Invoice Select and Build	66	RD	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
TOP04: Accounts Payable
14	F0411	Accounts Payable Ledger	13	RP	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
15	F0411A	WF - As Of Accounts Payable Ledger	13	RP	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
16	F0411P	Purge - Accounts Payable Ledger	13	RP	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
17	F0411Z1	Voucher Transactions - Batch Upload	31	VL	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
18	F0411Z3	F0411 Interoperability Table	35	SZ	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
TOP43: Procurement
19	F4314Z	Voucher Match Selection File	48	PN	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
TOP47: Electronic Commerce
20	F47057	EDI Payment Order Remittance Advice - Outbound	41	D3	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
21	F47057W	EDI Payment Order Remittance Advice - Work	41	D3	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
TOP74: EMEA Localization
22	F74900	Foreign Receivables and Payables - EMEA	64	RP	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
TOP76A: Argentina
23	F76AUI81	Draft - Invoices Work File - ARG - 03B - 76A	19	WF	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
TOP76C: Colombia
24	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	56	RP	DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
25	F76C034A	A/R Check Detail file As Of - COL - 03B	99	RZ	DDNJ	Date - Discount Due - Julian	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

25 columns | 910 | DDNJ