	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

91 columns | 910 | DSVJ

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0018	Taxes	21	TD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
2	F0911	Account Ledger	96	GL	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP03: Accounts Receivable
3	F0311	Accounts Receivable Ledger	43	RP	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP03B: Enhanced Accounts Receivable
4	F03B11	Customer Ledger	45	RP	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
5	F03B112	Invoice Revisions	48	RW	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
6	F03B112P	Invoice Revisions Purge File	48	RW	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
7	F03B11P	Customer Ledger Purge File	45	RP	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
8	F03B11Z1	Batch Invoices	62	VJ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
9	F03B11Z2	F03B11 Interoperability Table	58	SY	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
10	F03B465	A/R Netting Workfile	17	RO	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
11	F03B575	Auto Debit Invoice Select and Build	54	RD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
12	F09UI011	Receipt Prepost Work File	36	GL	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP04: Accounts Payable
13	F0411	Accounts Payable Ledger	11	RP	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
14	F0411A	WF - As Of Accounts Payable Ledger	11	RP	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
15	F0411P	Purge - Accounts Payable Ledger	11	RP	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
16	F0411Z1	Voucher Transactions - Batch Upload	29	VL	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
17	F0411Z3	F0411 Interoperability Table	33	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
18	F09UI005	Tax Offsets User Index	2	GL	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
19	F09UI006	Tax (F0018) Replica	21	TD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP09: General Accounting
20	F0911P	Purge - Account Ledger	96	GL	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
21	F0911R	WF - Account Ledger Reconciliation	54	GL	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
22	F0911Z1	Journal Entry Transactions - Batch File	113	VN	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
23	F0911Z4	F0911 Interoperability Table	118	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
24	F0912	Cost Allocations/Flex Budgeting	28	RJ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
25	F0912A	Index Computation Entry File	24	RI	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
26	F09UI015	Indexed Computations Multi-Tiered Entries	96	GL	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
27	F52G11	Burdening Detail Ledger	36	BD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
28	F52G11WF	Temporary Burdened Detail Ledger Workfile	36	BW	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP12: Fixed Assets
29	F1205	Equipment Messages	14	FT	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
30	F1205P	Equipment Messages Purge Table	14	FT	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP15: Property Management
31	F151991	G/L Transaction A/R Application Work File	14	NB	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP42: Sales Management
32	F42800G1	Sales Update G Batch Detail Workfile	24	DG	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP43: Procurement
33	F43080	Approvals Fields Constants	38	PD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
34	F4311	Purchase Order Detail File	30	PD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
35	F4311Z	Purchase Order Generator File	34	PW	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
36	F4311Z1	Purchase Order Detail Unedited Transaction Table	43	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
37	F43199	P.O. Detail Ledger File - Flexible Version	30	OL	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP47: Electronic Commerce
38	F470161	EDI Purchase Order Additional Header - Outbound	58	S3	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
39	F47017	EDI Purchase Order Detail - Outbound	43	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
40	F470171	EDI Purchase Order Additional Detail - Outbound	40	S4	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
41	F47022	EDI P.O. Acknowledgment Detail - Inbound	43	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
42	F47032	EDI Shipping Notice Detail - Inbound	43	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
43	F470461	EDI Invoice Additional Header - Outbound	59	S3	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
44	F470471	EDI Invoice Additional Detail - Outbound	43	S4	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
45	F47057	EDI Payment Order Remittance Advice - Outbound	42	D3	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
46	F47057W	EDI Payment Order Remittance Advice - Work	42	D3	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
47	F47072	EDI Receiving Advice Detail - Inbound	44	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
48	F47077	EDI Receiving Advice Detail - Outbound	44	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
49	F47097	EDI Request for Quote Detail - Outbound	43	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
50	F47102	EDI Response to RFQ Detail - Inbound	43	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
51	F471061	EDI Response to RFQ Additional Header - Outbound	59	S3	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
52	F471071	EDI Response to RFQ Additional Detail - Outbound	43	S4	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
53	F47137	EDI Purchase Order Change Detail - Outbound	44	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
54	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	45	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
55	F47157	EDI Shipping Schedule Detail - Outbound	45	SZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP48S: Service Billing
56	F4812	Billing Detail Workfile	47	WD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
57	F4812H	Billing Workfile History	47	WD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
58	F4812HS	Billing Workfile History Purged Save	47	WD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
59	F4822	Invoice Summary Work File	26	W4	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
60	F4823	Voucher Summary	24	W0	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
61	F48S910	Billing Detail Journal Workfile	78	W2	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
62	F48S911	Summarized Journal Workfile	42	W3	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
63	F48SUI01	Billing Detail Print Workfile	47	WD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP52G: Government Contracting
64	F4822H	Invoice Summary History	26	IH	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
65	F52G90	Invoice Printing Work Table	38	WT	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP55: Reserved for Clients
66	F74H1050	Invoicing Workfile Header - New	11	IH	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP70: Multi-National Products - obsolete-do not reuse
67	F703030	Legal Document Header Tag File - COMM - 03B	9	H1	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP74: EMEA Localization
68	F740018D	Data extraction ESL - 74	19	DE	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
69	F740018O	Original Transaction Detail for Data Extraction	13	OT	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
70	F740018W	Data extraction ESL - Workfile - 74	19	DE	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
71	F74093	Worktable for Printing IVA Summary - Italy	20	HC	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
72	F74900	Foreign Receivables and Payables - EMEA	52	RP	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP74H: Hungary
73	F74H410	Foreign Voucher Supplier Amounts - HUN - 74H	9	SA	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP74R: CIS
74	F74R0018	Russian Tax File - 74R	13	TD	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
75	F74R4500	Paymet Order Supplemental Data - RU - 04 - 74R	15	PO	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP74U: United Kingdom Localizations
76	F74U0405	SPC Certificate Holding Table - UK - 43	9	CH	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
77	F74U0420	SPC - Application Master - UK - 43	23	SE	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
78	F74U0421	Application Approval Invoice Overrides	6	IO	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
79	F74U0425	SPC - Certificate Master - UK - 43	24	SF	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP74Z: Czech Republic
80	F74ZUI02	Czech VAT Report - CZE - 74Z - Work File	14	CZ	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP75C: China - Reporting System Only
81	F75C010W	AP & AR XML Workfile - China -75C	32	AA	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP75I: India
82	F75I100Q	TDS Form 26Q - WorkFile (Quarterly)	37	EF	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
83	F75I100W	TDS Form 26 - WorkFile	27	EF	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP76A: Argentina
84	F76A09	Invoice Total - ARG - 03B - 76A	30	TT	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
85	F76A09P	Invoice Total Purge - ARG - 03B - 76A	30	TT	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
86	F76A8001	Generation SICOREs - Last Step -RG 738/99 - ARG - 04 - 76A	11	V2	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP76C: Colombia
87	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	44	RP	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
88	F76C575	Work File Magnetic Media - COL - 04	14	Q1	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
89	F76CT1	Tributary Information - COL - 76C	13	TI	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
90	F76CT2	Sales/Use/V.A.T. Tax File - COL - 76C	13	CT	DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
TOP89: Conversion Programs
91	F43199A	Temp F43199 for ERP 9.0 Upgrade	30	OL	DSVJ	Date - Service/Tax	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

91 columns | 910 | DSVJ