	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

36 columns | 812 | DEL2

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0401Z1	Supplier Master - Batch File	58	VO	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
TOP01: Address Book
2	F0401	Supplier Master	44	A6	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
TOP03: Accounts Receivable
3	F03012	Customer Master by Line of Business	91	AI	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
4	F03012Z1	Customer Master LOB-Batch File	104	VO	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
TOP40: Inventory/OP Base
5	F4001Z	Batch Receiver File - Order Headings	51	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
6	F4201Z1	Sales Order Header Unedited Transaction File	40	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
TOP42: Sales Management
7	F4201	Sales Order Header File	27	SH	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
8	F42019	Sales Order Header History File	27	SH	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
9	F42UI01	SO Header Cache File (MBF)	32	ZH	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
10	F42UI520	Pick Slips Header File	26	S8	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
TOP43: Procurement
11	F4301	Purchase Order Header	26	PH	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
12	F4301Z	PO Header Work File	30	PA	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
13	F4301Z1	Purchase Order Header Unedited Transaction Table	39	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
14	F43UI50H	PO Print Header Work File	31	PA	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
TOP47: Electronic Commerce
15	F47011	EDI Purchase Order Header - Inbound	46	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
16	F47016	EDI Purchase Order Header - Outbound	41	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
17	F47021	EDI P.O. Acknowledgment Header - Inbound	41	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
18	F47026	EDI P.O. Acknowledgment Header - Outbound	42	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
19	F47031	EDI Shipping Notice Header - Inbound	39	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
20	F47046	EDI Invoice Header (Sales) - Outbound	42	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
21	F47071	EDI Receiving Advice Header - Inbound	42	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
22	F47076	EDI Receiving Advice Header - Outbound	42	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
23	F47091	EDI Request for Quote Header - Inbound	46	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
24	F47096	EDI Request for Quote Header - Outbound	41	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
25	F47101	EDI Response to RFQ Header - Inbound	41	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
26	F47106	EDI Response to RFQ Header - Outbound	42	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
27	F47131	EDI Purchase Order Change Header - Inbound	43	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
28	F47136	EDI Purchase Order Change Header - Outbound	41	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
29	F47141	EDI P.O. Change Acknowledgment Header - Inbound	42	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
30	F47146	EDI P.O. Change Acknowledgment Header - Outbound	43	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
31	F47156	EDI Shipping Schedule Header - Outbound	44	SY	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
TOP74: EMEA Localization
32	F7430030	Legal Document Header (Print Info) - COMM - 03B	24	PI	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
TOP76A: Argentina
33	F76A0209	Header and Footer Invoice/ShipmentNote History WF - ARG - 76A	37	HF	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
34	F76A020P	Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A	37	HF	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
35	F76AUI20	Header and Footer Invoice/ShipmentNote Workfile - ARG - - 00	37	HF	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	0
TOP76H: Chile
36	F76H3B31	Legal Document Header (Print Info) - CHI - 03B - 76H	46	PI	DEL2	Delivery Instructions Line 2	String	Generic Edit	30	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

36 columns | 812 | DEL2