	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

62 columns | 910 | DICJ

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0011	Batch Control Records	7	IC	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
2	F0011W	F0011W - WF - Batch To Detail	4	IC	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
3	F0911	Account Ledger	10	GL	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP03: Accounts Receivable
4	F0311	Accounts Receivable Ledger	18	RP	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
5	F0312	A/R Batch Cash Application	48	RU	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP03B: Enhanced Accounts Receivable
6	F03B11	Customer Ledger	10	RP	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
7	F03B112	Invoice Revisions	19	RW	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
8	F03B112P	Invoice Revisions Purge File	19	RW	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
9	F03B11P	Customer Ledger Purge File	10	RP	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
10	F03B11Z1	Batch Invoices	28	VJ	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
11	F03B11Z2	F03B11 Interoperability Table	23	SY	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
12	F03B13	Receipts Header	20	RY	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
13	F03B13P	Receipts Header Purge File	20	RY	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
14	F03B13Z1	Electronic Receipts Input	18	RU	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
15	F03B13Z2	F03B13 Interoperability Table	33	SY	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
16	F03B14	Receipts Detail	21	RZ	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
17	F03B14P	Receipts Detail Purge File	21	RZ	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
18	F03B14Z2	F03B14 Interoperability Table	34	SZ	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
19	F03B575	Auto Debit Invoice Select and Build	13	RD	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
20	F03B672	Draft Remittance	23	RD	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
21	F09UI011	Receipt Prepost Work File	7	GL	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP04: Accounts Payable
22	F0411	Accounts Payable Ledger	21	RP	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
23	F0411A	WF - As Of Accounts Payable Ledger	21	RP	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
24	F0411P	Purge - Accounts Payable Ledger	21	RP	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
25	F0411Z1	Voucher Transactions - Batch Upload	39	VL	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
26	F0411Z3	F0411 Interoperability Table	43	SZ	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
27	F0413	Accounts Payable - Matching Document	10	RM	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
28	F0413A	WF - As Of Accounts Payable Payment Register	10	RM	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
29	F0413P	Purge - Accounts Payable Matching Documents	10	RM	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
30	F0413Z1	F0413 Interoperability Table	24	SY	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
31	F09UI005	Tax Offsets User Index	24	GL	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP05T: Time Entry
32	F06116	Employee Transaction Detail File	95	YT	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
33	F06116Z1	Employee Transactions - Batch File	109	VL	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
34	F06116Z2	ESS Timecard History	109	VM	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
35	F06278	Retro Timecard Detail File	95	YT	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
36	F069136	Tip Disbursement	23	JE	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP07: Payroll
37	F06156	Pay Check History Summary	19	YU	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP08B: Benefits Administration
38	F08371	Reimbursement Spending Account Claims File	30	B6	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP09: General Accounting
39	F0911P	Purge - Account Ledger	10	GL	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
40	F0911R	WF - Account Ledger Reconciliation	10	GL	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
41	F0911Z1	Journal Entry Transactions - Batch File	27	VN	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
42	F0911Z4	F0911 Interoperability Table	32	SZ	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
43	F09UI015	Indexed Computations Multi-Tiered Entries	10	GL	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
44	F52G11	Burdening Detail Ledger	54	BD	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP18: Resource Scheduling
45	F186602	Labor Rules Tag File	103	TF	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP31: Shop Floor Control
46	F3106	W.O. Cross Reference File	7	SD	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
47	F3108	Summarized WO Cross-Reference	4	SJ	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP42: Sales Management
48	F42800G	Sales Update G Batch Workfile	16	SG	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP43: Procurement
49	F43092Z	Receipt Routing Work File	19	PV	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP47: Electronic Commerce
50	F47112	EDI Lockbox Header - Transaction	26	Z2	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
51	F47113	EDI Lockbox/Payment Detail - Batch	29	Z3	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP48S: Service Billing
52	F48011	Service Billing Batch Control	7	WG	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP51: Job Costing
53	F51911	Draw Reporting Master	16	GK	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP74: EMEA Localization
54	F74900	Foreign Receivables and Payables - EMEA	16	RP	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP74Y: Italy - Reporting System Only
55	F743B14I	Suspended IVA Generation - Receipt/Rebate Control-Ita - 03B	9	TI	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP75I: India
56	F75I611	TCS Prepayment Transaction File - IND-03B	17	TT	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP76A: Argentina
57	F76AUI82	Draft - Drafts Work File - ARG - 03B - 03B	35	WF	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
58	F76AUI83	Draft - Application Drafts - Invoices Work File - ARG - 76A	31	WF	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOP76C: Colombia
59	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	10	RP	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
60	F76C034A	A/R Check Detail file As Of - COL - 03B	21	RZ	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
61	F76C9F02	DIAN Formats by AccountID - COL - 09	11	DF	DICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
TOPF31: Lean Transactions
62	FF31201	Cross Reference	6	CR	DICJ	Date - Batch (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

62 columns | 910 | DICJ