	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 | DSCT

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP17: Customer Service Management
1	F1721	Contract Detail	78	CD	DSCT	Discount Amount	Numeric	Generic Edit	15	2
TOP42: Sales Management
2	F42565	Invoice Print File	78	IW	DSCT	Discount Amount	Numeric	Generic Edit	15	2
TOP44H: Homebuilder Management
3	F4459	Material Item Pricing (World)	11	JL	DSCT	Discount Amount	Numeric	Generic Edit	15	2
4	F44H603	Material Item Pricing	26	MP	DSCT	Discount Amount	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
5	F470161	EDI Purchase Order Additional Header - Outbound	42	S3	DSCT	Discount Amount	Numeric	Generic Edit	15	2
6	F470171	EDI Purchase Order Additional Detail - Outbound	32	S4	DSCT	Discount Amount	Numeric	Generic Edit	15	2
7	F470461	EDI Invoice Additional Header - Outbound	43	S3	DSCT	Discount Amount	Numeric	Generic Edit	15	2
8	F470471	EDI Invoice Additional Detail - Outbound	34	S4	DSCT	Discount Amount	Numeric	Generic Edit	15	2
9	F470473	EDI Invoice Detail Charges	34	S7	DSCT	Discount Amount	Numeric	Generic Edit	15	2
10	F471061	EDI Response to RFQ Additional Header - Outbound	43	S3	DSCT	Discount Amount	Numeric	Generic Edit	15	2
11	F471071	EDI Response to RFQ Additional Detail - Outbound	34	S4	DSCT	Discount Amount	Numeric	Generic Edit	15	2
TOP76B: Brazil - Reporting System Only
12	F76B30	Nota Fiscal Header/Table for Goods - IN68 - 42	14	MM	DSCT	Discount Amount	Numeric	Generic Edit	15	2
13	F76B31	Nota Fiscal Detail/Table for Goods - IN68 - 42	21	IM	DSCT	Discount Amount	Numeric	Generic Edit	15	2
14	F76B40	Nota Fiscal Header/Table for Services - IN68 - 42	12	MS	DSCT	Discount Amount	Numeric	Generic Edit	15	2
15	F76B41	Nota Fiscal Detail/Table for Services - IN68 - 42	11	IS	DSCT	Discount Amount	Numeric	Generic Edit	15	2

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 | DSCT