	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

45 columns | 910 | DMTJ

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03: Accounts Receivable
1	F0311	Accounts Receivable Ledger	10	RP	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
2	F0312	A/R Batch Cash Application	50	RU	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
TOP03B: Enhanced Accounts Receivable
3	F03B13	Receipts Header	5	RY	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
4	F03B13P	Receipts Header Purge File	5	RY	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
5	F03B13Z1	Electronic Receipts Input	27	RU	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
6	F03B13Z2	F03B13 Interoperability Table	18	SY	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
7	F03B14	Receipts Detail	10	RZ	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
8	F03B14P	Receipts Detail Purge File	10	RZ	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
9	F03B14Z2	F03B14 Interoperability Table	23	SZ	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
10	F03B672	Draft Remittance	8	RD	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
TOP04: Accounts Payable
11	F0413	Accounts Payable - Matching Document	6	RM	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
12	F0413A	WF - As Of Accounts Payable Payment Register	6	RM	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
13	F0413P	Purge - Accounts Payable Matching Documents	6	RM	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
14	F0413Z1	F0413 Interoperability Table	20	SY	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
TOP09: General Accounting
15	F0917	Bank Statement Detail	30	GD	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
16	F09617	Auto Bank Statement Detail	36	GM	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
TOP47: Electronic Commerce
17	F47056	EDI Payment Order Header - Outbound	23	D1	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
18	F47056W	EDI Payment Order Header - Work	23	D1	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
19	F47057	EDI Payment Order Remittance Advice - Outbound	23	D3	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
20	F47057W	EDI Payment Order Remittance Advice - Work	23	D3	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
21	F47113	EDI Lockbox/Payment Detail - Batch	13	Z3	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
TOP70: Multi-National Products - obsolete-do not reuse
22	F704001	Payment WH Info TEMP - COMM - 04	40	PT	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
23	F704002	Payment WH Info - COMM - 04	39	PF	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
24	F704002P	Payment WH Info Purge - COMM - 04	39	PF	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
TOP74R: CIS
25	F74R0018	Russian Tax File - 74R	67	TD	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
26	F74R311	Prepayment Detail Tax File - RUS - 03B	38	DE	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
27	F74RUI31	VAT Sales Book Workfile - RUS - 03B	19	W1	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
28	F74RUI41	VAT Purchase Book Workfile - RUS - 04	16	W1	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
TOP74U: United Kingdom Localizations
29	F74U4053	Subcontractor Documents Detail - CIS Monthly Return - UK- 04	12	DM	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
TOP74Y: Italy - Reporting System Only
30	F743B14I	Suspended IVA Generation - Receipt/Rebate Control-Ita - 03B	20	TI	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
TOP75A: Australia - Reporting System Only
31	F75A0220	Payment Summary Workfile	22	PS	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
TOP75C: China - Reporting System Only
32	F75C010W	AP & AR XML Workfile - China -75C	24	AA	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
TOP75I: India
33	F75I611	TCS Prepayment Transaction File - IND-03B	11	TT	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
34	F75IUI7	Service Tax Credit Register - Work File - IND	9	WF	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
TOP75J: Japan - Reporting System Only
35	F750411	Withholding Tax Detail - Japan - 04	14	JX	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
TOP76A: Argentina
36	F760472A	F04572 Tag Table - ARG - 04 - 76A	4	K9	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
37	F760499A	Contract Withholding - Advances - ARG -04 - 76A	3	K8	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
38	F76A0444	RG1547 Work File - ARG - 04 - 76A	2	WF	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
39	F76A81	A/P Payment Control Group File - ARG - 04 - 76A	20	C5	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
40	F76A8500	Tag File F03B14 - ARG - 03B - 76A	8	TF	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
41	F76AUI82	Draft - Drafts Work File - ARG - 03B - 03B	17	WF	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
42	F76AUI83	Draft - Application Drafts - Invoices Work File - ARG - 76A	27	WF	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
43	F76AUI89	Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A	19	WF	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
TOP76C: Colombia
44	F76C034A	A/R Check Detail file As Of - COL - 03B	10	RZ	DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
TOP76P: Peru
45	F76P472T	F04572 Tag File - PER - 04 - 76P	4	K2	DMTJ	Date - Matching Check or Item - 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

45 columns | 910 | DMTJ