	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

65 columns | 920 | DMCS

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP38: Agreement Management
1	F38010	Agreement Master	2	DN	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
2	F38011	Agreement Quantities	2	DF	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
3	F38012	Product Source/Destination Master	2	DP	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
4	F38013	Agreement Quantities Schedule	2	DQ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
5	F38014	Agreement Formulas and Factors	2	DR	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
6	F38111	Agreements Transaction Ledger	2	DZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
7	F38112	Agreements Committed Quantities	6	DX	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
TOP40: Inventory/OP Base
8	F4011Z	Batch Receiver File - Order Details	30	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
9	F4211Z1	Sales Order Detail Unedited Transaction File	30	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
TOP41: Inventory Management
10	F4111	Item Ledger File	20	IL	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
11	F41UI001	Inventory Transactions Detail File	38	IT	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
TOP41B: Bulk Stock Management
12	F41511	Bulk Product Transaction File	45	PA	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
TOP41F: Apparel Management
13	FCW71	Supplier Price/Catalog File - Detail	19	CB	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
TOP42: Sales Management
14	F4211	Sales Order Detail File	17	SD	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
15	F42119	Sales Order History File	17	SD	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
16	F42199	S.O. Detail Ledger File	17	SL	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
17	F42565	Invoice Print File	91	IW	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
18	F42UI11	SO Detail Cache File (MBF)	21	ZD	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
19	F42UI800	Sales Detail Work File - Sales Update	91	SD	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
20	F470371T	Tag for F470371- EDI shipping Notice Detail - Outbound	15	UZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
TOP42I: Outbound Inventory Management
21	F42I010	Outbound Inventory Agreement Master	2	OH	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
22	F42I011	Outbound Inventory Agreement Details	2	OQ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
23	F42I015	Outbound Inventory Agreement Transaction File	9	OI	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
24	F42I02	Outbound Inventory Agreement Acknowledge	8	OI	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
25	F42I021	Outbound Inventory Item Balance	2	OQ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
26	F42I03	Outbound Order Consumption Report File	7	OI	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
27	F42I06	Outbound Inventory Agreement Master Change History	2	OH	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
28	F42I07	Outbound Inventory Agreement Details Change History	2	OQ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
29	F42I08	Replenishment Quantity and Price Override Table	3	PR	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
30	F42I09	Outbound Hold and Return Transactions	2	OI	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
TOP43: Procurement
31	F41061	Supplier Price/Catalog File	8	CB	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
32	F43080	Approvals Fields Constants	27	PD	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
33	F4311	Purchase Order Detail File	17	PD	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
34	F4311Z	Purchase Order Generator File	21	PW	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
35	F4311Z1	Purchase Order Detail Unedited Transaction Table	30	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
36	F43121	Purchase Order Receiver File	12	PR	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
37	F43121Z	Receiver workfile	104	PW	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
38	F43121Z1	Receipts Unedited Transaction Table	29	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
39	F4314Z	Voucher Match Selection File	111	PN	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
40	F43199	P.O. Detail Ledger File - Flexible Version	17	OL	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
41	F43UI50D	PO Print Detail Work File	49	PW	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
TOP45: Advanced Pricing
42	F4574	Key Reference Table	31	KR	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
TOP47: Electronic Commerce
43	F47012	EDI Purchase Order Detail - Inbound	31	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
44	F47017	EDI Purchase Order Detail - Outbound	31	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
45	F47022	EDI P.O. Acknowledgment Detail - Inbound	31	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
46	F47027	EDI P.O. Acknowledgment Detail - Outbound	31	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
47	F47032	EDI Shipping Notice Detail - Inbound	34	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
48	F47042	EDI Invoice Detail - Inbound	36	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
49	F47047	EDI Invoice Detail (Sales) - Outbound	31	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
50	F47072	EDI Receiving Advice Detail - Inbound	32	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
51	F47077	EDI Receiving Advice Detail - Outbound	32	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
52	F47092	EDI Request for Quote Detail - Inbound	31	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
53	F47097	EDI Request for Quote Detail - Outbound	31	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
54	F47102	EDI Response to RFQ Detail - Inbound	31	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
55	F47107	EDI Response to RFQ Detail - Outbound	31	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
56	F47122	EDI Product Activity Data Detail - Inbound	47	MJ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
57	F47127	EDI Product Activity Data Detail - Outbound	47	MJ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
58	F47132	EDI Purchase Order Change Detail - Inbound	32	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
59	F47137	EDI Purchase Order Change Detail - Outbound	32	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
60	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	33	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
61	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	33	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
62	F47157	EDI Shipping Schedule Detail - Outbound	31	SZ	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
TOP49: Transportation Management
63	F49631	Load In-transit Ledger	59	TO	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
TOP76H: Chile
64	F76H611	Actual Item Ledger File - CHI - 41 - 76H	20	AL	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	0
TOP89: Conversion Programs
65	F43199A	Temp F43199 for ERP 9.0 Upgrade	17	OL	DMCS	Agreement Supplement - Distribution	Numeric	Generic Edit	3	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

65 columns | 920 | DMCS