	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

124 columns | 910 | DGL

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0018	Taxes	20	TD	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
2	F00189	WF - Tax Reconciliation	10	TG	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP04: Accounts Payable
3	F09UI006	Tax (F0018) Replica	20	TD	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP05: Time Accounting and HRM Base
4	F0618	Employee Transaction History	67	YT	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP05T: Time Entry
5	F06116	Employee Transaction Detail File	67	YT	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
6	F06116Z1	Employee Transactions - Batch File	81	VL	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
7	F06116Z2	ESS Timecard History	81	VM	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
8	F06278	Retro Timecard Detail File	67	YT	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
9	F069136	Tip Disbursement	3	JE	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP07: Payroll
10	F07UI200	Timecard History Work File	70	TH	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP17: Customer Service Management
11	F1721	Contract Detail	62	CD	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
12	F4801Z2	Warranty Claim/Supplier Recovery processing	16	WS	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP18: Resource Scheduling
13	F186602	Labor Rules Tag File	77	TF	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP31: Shop Floor Control
14	F31122	Work Order Time Transactions	17	WT	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
15	F31122S	Purge Work Order Time Transactions	17	WT	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
16	F31122Z1	Work Order Time Transactions Unedited Transaction Table	30	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP31B: Blend Management
17	F31B65	Operation Header	60	OH	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
18	F31B66	Blend Transactions	16	BT	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP38: Agreement Management
19	F38111	Agreements Transaction Ledger	55	DZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP39: Advanced Stock Valuation
20	F39120	Temporary Period Build File for Stock Valuation	23	TF	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
21	F39121W	Additional Quantity Work File	12	AQ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP40: Inventory/OP Base
22	F4011Z	Batch Receiver File - Order Details	42	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
23	F4211Z1	Sales Order Detail Unedited Transaction File	40	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
24	F43800	Summary Voucher Match	12	PR	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP41: Inventory Management
25	F4111	Item Ledger File	27	IL	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
26	F41UI001	Inventory Transactions Detail File	25	IT	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
27	F41UI002	Inventory Transactions Batch File	11	TI	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP41B: Bulk Stock Management
28	F41511	Bulk Product Transaction File	10	PA	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP42: Sales Management
29	F4211	Sales Order Detail File	27	SD	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
30	F42119	Sales Order History File	27	SD	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
31	F42199	S.O. Detail Ledger File	27	SL	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
32	F42800G	Sales Update G Batch Workfile	14	SG	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
33	F42UI11	SO Detail Cache File (MBF)	31	ZD	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
34	F42UI800	Sales Detail Work File - Sales Update	34	SD	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP43: Procurement
35	F43080	Approvals Fields Constants	39	PD	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
36	F43092Z	Receipt Routing Work File	20	PV	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
37	F43092Z1	Receipt Routing Unedited Transaction Table	39	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
38	F43099	Receipt Routing Ledger File	27	PO	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
39	F4311	Purchase Order Detail File	31	PD	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
40	F4311Z	Purchase Order Generator File	35	PW	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
41	F4311Z1	Purchase Order Detail Unedited Transaction Table	44	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
42	F43121	Purchase Order Receiver File	59	PR	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
43	F43121Z	Receiver workfile	34	PW	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
44	F43121Z1	Receipts Unedited Transaction Table	76	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
45	F43147	Freight Distribution Workfile	33	FD	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
46	F4314Z	Voucher Match Selection File	159	PN	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
47	F4316	Purchase Order Multiple Account File	14	P3	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
48	F43199	P.O. Detail Ledger File - Flexible Version	31	OL	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP43E: Requisition Self Service
49	F43E16	Requisition Multiple Account File	15	P3	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP44H: Homebuilder Management
50	F44H601	Bid Header	19	BH	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
51	F44H611	Bid Details	25	BD	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
52	F44H611W	Bid Details Work File	29	BW	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
53	F44H711	Lot Start Workfile	35	SW	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
54	F44H711P	After Start Purchasing	15	TP	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
55	F44H711Z	HB Lot Start Unedited Transaction File	48	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
56	F44H71W1	Lot Start Generation Workfile	35	GW	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
57	F44H73W1	Lot Start - P.O. / Committment Generation Work File	66	CG	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP47: Electronic Commerce
58	F47012	EDI Purchase Order Detail - Inbound	42	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
59	F47017	EDI Purchase Order Detail - Outbound	44	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
60	F47022	EDI P.O. Acknowledgment Detail - Inbound	44	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
61	F47027	EDI P.O. Acknowledgment Detail - Outbound	42	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
62	F47032	EDI Shipping Notice Detail - Inbound	44	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
63	F47037	EDI Shipping Notice Detail - Outbound	43	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
64	F470371	EDI Shipping Notice Detail - Outbound	43	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
65	F47047	EDI Invoice Detail (Sales) - Outbound	42	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
66	F47072	EDI Receiving Advice Detail - Inbound	45	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
67	F47077	EDI Receiving Advice Detail - Outbound	45	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
68	F47092	EDI Request for Quote Detail - Inbound	42	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
69	F47097	EDI Request for Quote Detail - Outbound	44	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
70	F47102	EDI Response to RFQ Detail - Inbound	44	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
71	F47107	EDI Response to RFQ Detail - Outbound	42	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
72	F47122	EDI Product Activity Data Detail - Inbound	55	MJ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
73	F47127	EDI Product Activity Data Detail - Outbound	55	MJ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
74	F47132	EDI Purchase Order Change Detail - Inbound	43	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
75	F47137	EDI Purchase Order Change Detail - Outbound	45	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
76	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	46	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
77	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	44	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
78	F47157	EDI Shipping Schedule Detail - Outbound	46	SZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP48: Work Order Processing
79	F4801Z1	Outbound Work Order Header	16	SY	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP48S: Service Billing
80	F48011	Service Billing Batch Control	9	WG	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
81	F4812	Billing Detail Workfile	4	WD	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
82	F48121	Generation Control File - Service Billing	2	WY	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
83	F4812H	Billing Workfile History	4	WD	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
84	F4812HS	Billing Workfile History Purged Save	4	WD	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
85	F4822	Invoice Summary Work File	24	W4	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
86	F48229	Delete Invoices Audit Table	11	W8	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
87	F4823	Voucher Summary	22	W0	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
88	F48520	Invoice Summary Access	1	AE	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
89	F48S0618	Payroll Reclassification Workfile	67	YT	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
90	F48S411	CSB Pay When Paid Table	2	BZ	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
91	F48S910	Billing Detail Journal Workfile	69	W2	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
92	F48S912	G/L Link	11	W6	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
93	F48SUI01	Billing Detail Print Workfile	4	WD	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP49: Transportation Management
94	F49631	Load In-transit Ledger	21	TO	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP52: Contract Billing
95	F5280	Contract Revenue Summary	7	GW	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
96	F5280W	Contract Revenue Summary Work File	7	GY	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP52G: Government Contracting
97	F4822H	Invoice Summary History	24	IH	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
98	F52G05H	ACRN History Table	11	AH	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP74: EMEA Localization
99	F0018T	Intrastat Revision	14	TD	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
100	F740018D	Data extraction ESL - 74	18	DE	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
101	F740018W	Data extraction ESL - Workfile - 74	18	DE	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
102	F74093	Worktable for Printing IVA Summary - Italy	19	HC	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP74U: United Kingdom Localizations
103	F74U0405	SPC Certificate Holding Table - UK - 43	8	CH	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
104	F74U0420	SPC - Application Master - UK - 43	21	SE	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
105	F74U0425	SPC - Certificate Master - UK - 43	22	SF	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP75I: India
106	F75I309	Personal Consumption - CENVAT setoff - IND - 41	37	CS	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
107	F75I385	RG23D Register - Issues - IND - 42	34	ED	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
108	F75I401	Sales Form Information-IND-42	34	QA	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
109	F75I401C	Sales Form Information- Secondary	25	QA	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
110	F75I402	Purchase Tax Form Details	9	PT	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
111	F75I402T	Purchase Tax Form Details -Secondary	9	PT	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
112	F75I403	Stock Transfer Details	28	AB	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
113	F75I403T	Temp Data for F75i403	32	AB	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
114	F75I4213	Setoff Report Data -IND -00	10	SO	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
115	F75I4231	Purchase Tax Summary / Details	13	PT	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
116	F75I601	TCS Register Details-IND-42	13	TR	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP75T: Taiwan
117	F75T42W	Work file with union of F4211 and F42119	13	SW	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP76B: Brazil - Reporting System Only
118	F76B400A	IN86-Work Table for Storage Control - 41	11	SC	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
119	F76B50	Item Ledger Table - IN68 - 42	6	CE	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP76C: Colombia
120	F76CT2	Sales/Use/V.A.T. Tax File - COL - 76C	12	CT	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP76H: Chile
121	F76H611	Actual Item Ledger File - CHI - 41 - 76H	28	AL	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP76V: Venezuela
122	F76V4582	Wittholding Documents Temporal - VEN - 04 - 76V	7	DR	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP80D: Plant Manager Dashboard
123	F80D010	Sales Order Fact	27	SF	DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
TOP89: Conversion Programs
124	F43199A	Temp F43199 for ERP 9.0 Upgrade	31	OL	DGL	Date - For G/L (and Voucher)	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

124 columns | 910 | DGL