	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

15 columns | 812 | DLNID

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0911	Account Ledger	133	GL	DLNID	DistributionLine Number	Numeric	Generic Edit	6	3
TOP09: General Accounting
2	F0911P	Purge - Account Ledger	133	GL	DLNID	DistributionLine Number	Numeric	Generic Edit	6	3
3	F0911Z1	Journal Entry Transactions - Batch File	185	VN	DLNID	DistributionLine Number	Numeric	Generic Edit	6	3
4	F0911Z4	F0911 Interoperability Table	160	SZ	DLNID	DistributionLine Number	Numeric	Generic Edit	6	3
TOP40: Inventory/OP Base
5	F4209	Held Orders	25	HO	DLNID	DistributionLine Number	Numeric	Generic Edit	6	3
TOP42: Sales Management
6	F42800G1	Sales Update G Batch Detail Workfile	124	DG	DLNID	DistributionLine Number	Numeric	Generic Edit	6	3
TOP43: Procurement
7	F4314Z	Voucher Match Selection File	4	PN	DLNID	DistributionLine Number	Numeric	Generic Edit	6	3
8	F4316	Purchase Order Multiple Account File	6	P3	DLNID	DistributionLine Number	Numeric	Generic Edit	6	3
9	F4316T	Purchase Order Multiple Account Tag File	6	P3	DLNID	DistributionLine Number	Numeric	Generic Edit	6	3
10	F43199	P.O. Detail Ledger File - Flexible Version	213	OL	DLNID	DistributionLine Number	Numeric	Generic Edit	6	3
11	F43632Z	Open Purchase Order by Item Work File	10	OI	DLNID	DistributionLine Number	Numeric	Generic Edit	6	3
TOP43A: Purchase Order Receipt/Routing
12	F43126	Purchase Order Receiver Multiple Account	8	P4	DLNID	DistributionLine Number	Numeric	Generic Edit	6	3
13	F43126T	Purchase Order Receiver Multiple Account Tag File	8	P4	DLNID	DistributionLine Number	Numeric	Generic Edit	6	3
TOP43B: Voucher Match and Landed Cost
14	F43146T	Voucher Match Multiple Account Tag File	6	P5	DLNID	DistributionLine Number	Numeric	Generic Edit	6	3
TOP43E: Requisition Self Service
15	F43E16	Requisition Multiple Account File	6	P3	DLNID	DistributionLine Number	Numeric	Generic Edit	6	3

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

15 columns | 812 | DLNID