	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

49 columns | 910 | DIVJ

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03: Accounts Receivable
1	F0311	Accounts Receivable Ledger	6	RP	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
TOP03B: Enhanced Accounts Receivable
2	F03B11	Customer Ledger	7	RP	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
3	F03B112	Invoice Revisions	16	RW	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
4	F03B112P	Invoice Revisions Purge File	16	RW	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
5	F03B11P	Customer Ledger Purge File	7	RP	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
6	F03B11Z1	Batch Invoices	25	VJ	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
7	F03B11Z2	F03B11 Interoperability Table	20	SY	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
8	F03B21	A/R Notification History Detail	12	ZS	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
9	F03B465	A/R Netting Workfile	13	RO	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
10	F03B575	Auto Debit Invoice Select and Build	10	RD	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
TOP04: Accounts Payable
11	F0411	Accounts Payable Ledger	10	RP	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
12	F0411A	WF - As Of Accounts Payable Ledger	10	RP	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
13	F0411P	Purge - Accounts Payable Ledger	10	RP	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
14	F0411Z1	Voucher Transactions - Batch Upload	28	VL	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
15	F0411Z3	F0411 Interoperability Table	32	SZ	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
16	F04573	A/P Payment Processing - Detail	19	KI	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
TOP15: Property Management
17	F151991	G/L Transaction A/R Application Work File	12	NB	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
TOP40: Inventory/OP Base
18	F43800	Summary Voucher Match	20	PR	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
TOP47: Electronic Commerce
19	F47041	EDI Invoice Header - Inbound	26	SY	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
20	F47057	EDI Payment Order Remittance Advice - Outbound	39	D3	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
21	F47057W	EDI Payment Order Remittance Advice - Work	39	D3	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
22	F47191	EDI Acknowledgement Header	33	AH	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
TOP55: Reserved for Clients
23	F74Q0175	WF dla R74Q0175	7	WF	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
TOP74: EMEA Localization
24	F74412	Customer / Supplier Balance Worktable (A/P and A/R)	16	RP	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
25	F74900	Foreign Receivables and Payables - EMEA	13	RP	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
TOP74R: CIS
26	F74R0018	Russian Tax File - 74R	12	TD	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
27	F74RUI41	VAT Purchase Book Workfile - RUS - 04	8	W1	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
TOP74U: United Kingdom Localizations
28	F74U0421	Application Approval Invoice Overrides	5	IO	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
TOP75C: China - Reporting System Only
29	F75C001	Chinese GUI cross reference file	22	CR	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
30	F75C010W	AP & AR XML Workfile - China -75C	5	AA	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
TOP75I: India
31	F75I701	Bill of Entry - Header	51	QH	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
TOP75J: Japan - Reporting System Only
32	F750411	Withholding Tax Detail - Japan - 04	10	JX	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
TOP76A: Argentina
33	F76A0209	Header & Footer Invoice/ShipmentNote History WF - ARG - 76A	15	HF	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
34	F76A020P	Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A	15	HF	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
35	F76A09	Invoice Total - ARG - 03B - 76A	29	TT	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
36	F76A09P	Invoice Total Purge - ARG - 03B - 76A	29	TT	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
37	F76A21	Credit Invoice Header - F76A21 - ARG - 3B - 76A	9	IH	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
38	F76A21P	Credit Invoice Header Purge - ARG - 03B - 76A	9	IH	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
39	F76A24	Credit Invoice Information - Accounts Payable - ARG - - 76A	14	IE	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
40	F76A8001	Generation SICOREs - Last Step -RG 738/99 - ARG - 04 - 76A	2	V2	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
41	F76A8014	CITI Report - ARG - 04 - 76A	3	CT	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
42	F76AUI20	Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A	15	HF	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
43	F76AUI44	CERG A/P - Worktable - ARG - 04 - 76A	4	WF	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
44	F76AUI46	CERG A/R -Work File - ARG - 03B - 76A	4	WF	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
TOP76B: Brazil - Reporting System Only
45	F76B20	Account Payable and Receivable Table - IN68 - 03B	12	PR	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
46	F76B8602	IN86-Work Table for Suppliers and Customers - 04	13	PR	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
TOP76C: Colombia
47	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	7	RP	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
TOP76H: Chile
48	F76HUI32	Workfile for R76H3B40 - CHI - 42 - 76H	12	WF	DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
49	F76HUI33	Workfile for R76H3B40 - CHI - 42 - 76H	14	WF	DIVJ	Date - Invoice - 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

49 columns | 910 | DIVJ