	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

109 columns | 920 | FAP

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03: Accounts Receivable
1	F0311	Accounts Receivable Ledger	35	RP	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP03B: Enhanced Accounts Receivable
2	F03B11	Customer Ledger	37	RP	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
3	F03B112	Invoice Revisions	39	RW	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
4	F03B112P	Invoice Revisions Purge File	39	RW	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
5	F03B11P	Customer Ledger Purge File	37	RP	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
6	F03B11SW	Customer Ledger Summary Work Table	10	CS	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
7	F03B11Z1	Batch Invoices	54	VJ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
8	F03B11Z2	F03B11 Interoperability Table	50	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
9	F03B13	Receipts Header	33	RY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
10	F03B13P	Receipts Header Purge File	33	RY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
11	F03B13Z1	Electronic Receipts Input	30	RU	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
12	F03B13Z2	F03B13 Interoperability Table	46	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
13	F03B21	A/R Notification History Detail	35	ZS	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
14	F03B465	A/R Netting Workfile	29	RO	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
15	F03B575	Auto Debit Invoice Select and Build	46	RD	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
16	F03B672	Draft Remittance	32	RD	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP04: Accounts Payable
17	F0411	Accounts Payable Ledger	37	RP	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
18	F0411A	WF - 'As Of' Accounts Payable Ledger	37	RP	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
19	F0411P	Purge - Accounts Payable Ledger	37	RP	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
20	F0411SW	Supplier Ledger Summary Work Table	10	SS	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
21	F0411Z1	Voucher Transactions - Batch Upload	55	VL	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
22	F0411Z3	F0411 Interoperability Table	60	SZ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
23	F04573	A/P Payment Processing - Detail	41	KI	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
24	F09UI005	Tax Offsets User Index	39	GL	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP15: Real Estate Management
25	F1502WB	Estimated EP Recurring Billings	55	N4	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
26	F1511	Tenant/Lease Billings Detail	57	NJ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
27	F1511B	Lease Billings Master	53	NJ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
28	F1511H	Tenant/Lease Billings Detail History	57	N#	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
29	F1511HB	Lease Billings History	53	NC	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
30	F1538	WF - Expence Participation Register	71	NZ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
31	F1538B	EP Billing Register	69	NZ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP17C: Call Management
32	F1755	Case Master	111	ZA	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
33	F1760	Time Entry	31	ZB	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP40: Inventory/OP Base
34	F4001Z	Batch Receiver File - Order Headings	98	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
35	F4201Z1	Sales Order Header Unedited Transaction File	87	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
36	F43800	Summary Voucher Match	16	PR	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP42: Sales Management
37	F4201	Sales Order Header File	74	SH	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
38	F42019	Sales Order Header History File	74	SH	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
39	F42UI01	SO Header Cache File (MBF)	79	ZH	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP42X: In-Memory Sales Advisor
40	F42X040W	Order Upsell Item Group Totals Work File	7	GR	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP43: Procurement
41	F4301	Purchase Order Header	71	PH	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
42	F4301SW	Purchase Order Summary Work Table	8	PS	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
43	F4301Z	PO Header Work File	75	PA	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
44	F4301Z1	Purchase Order Header Unedited Transaction Table	84	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
45	F43080	Approvals Fields Constants	173	PD	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
46	F4311	Purchase Order Detail File	173	PD	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
47	F4311Z	Purchase Order Generator File	177	PW	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
48	F4311Z1	Purchase Order Detail Unedited Transaction Table	186	SZ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
49	F43121	Purchase Order Receiver File	90	PR	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
50	F43121Z1	Receipts Unedited Transaction Table	107	SZ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
51	F4314Z	Voucher Match Selection File	190	PN	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
52	F4316	Purchase Order Multiple Account File	42	P3	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
53	F43199	P.O. Detail Ledger File - Flexible Version	173	OL	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
54	F43632Z	Open Purchase Order by Item Work File	23	OI	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP43A: Purchase Order Receipt/Routing
55	F43126	Purchase Order Receiver Multiple Account	40	P4	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
56	F47011	EDI Purchase Order Header - Inbound	85	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
57	F47016	EDI Purchase Order Header - Outbound	86	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
58	F470161	EDI Purchase Order Additional Header - Outbound	53	S3	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
59	F47017	EDI Purchase Order Detail - Outbound	176	SZ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
60	F47021	EDI P.O. Acknowledgment Header - Inbound	86	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
61	F47022	EDI P.O. Acknowledgment Detail - Inbound	176	SZ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
62	F47026	EDI P.O. Acknowledgment Header - Outbound	81	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
63	F47031	EDI Shipping Notice Header - Inbound	81	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
64	F47042	EDI Invoice Detail - Inbound	74	SZ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
65	F47044	EDI Invoice Summary - Inbound	39	SW	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
66	F47046	EDI Invoice Header (Sales) - Outbound	81	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
67	F470461	EDI Invoice Additional Header - Outbound	54	S3	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
68	F47071	EDI Receiving Advice Header - Inbound	87	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
69	F47072	EDI Receiving Advice Detail - Inbound	177	SZ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
70	F47076	EDI Receiving Advice Header - Outbound	87	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
71	F47077	EDI Receiving Advice Detail - Outbound	177	SZ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
72	F47091	EDI Request for Quote Header - Inbound	85	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
73	F47096	EDI Request for Quote Header - Outbound	86	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
74	F47097	EDI Request for Quote Detail - Outbound	176	SZ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
75	F47101	EDI Response to RFQ Header - Inbound	86	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
76	F47102	EDI Response to RFQ Detail - Inbound	176	SZ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
77	F47106	EDI Response to RFQ Header - Outbound	81	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
78	F471061	EDI Response to RFQ Additional Header - Outbound	54	S3	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
79	F47131	EDI Purchase Order Change Header - Inbound	82	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
80	F47136	EDI Purchase Order Change Header - Outbound	86	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
81	F47137	EDI Purchase Order Change Detail - Outbound	177	SZ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
82	F47141	EDI P.O. Change Acknowledgment Header - Inbound	87	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
83	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	178	SZ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
84	F47146	EDI P.O. Change Acknowledgment Header - Outbound	82	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
85	F47156	EDI Shipping Schedule Header - Outbound	90	SY	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
86	F47157	EDI Shipping Schedule Detail - Outbound	199	SZ	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP74: EMEA Localization
87	F74412	Customer / Supplier Balance Worktable (A/P and A/R)	22	RP	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
88	F74900	Foreign Receivables and Payables - EMEA	44	RP	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP74H: Hungary
89	F74H309	Gains & Losses Unrealized Account ing - HUN - 03B	8	GL	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
90	F74H409	A/P Gains & Losses Unrealized Accounting - HUN - 04	8	GL	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP74S: Spain
91	F74S55	Expenses and Exchange Rate for Payments - Spain - 04	18	Q5	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP75C: China
92	F75C010W	AP & AR XML Workfile - China -75C	17	AA	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP75T: Taiwan
93	F75T004	GUI/VAT Transaction Header - 75T	37	TH	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
94	F75T0049	GUI/VAT Transaction Header History - 75T	37	TH	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
95	F75T004P	GUI/VAT Transaction Header POS - 75T	32	TH	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
96	F75T004Z	GUI/VAT Transaction Header - Work - 75T	32	ZH	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
97	F75T005	GUI/VAT Transaction Detail - 75T	32	TD	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
98	F75T0059	GUI/VAT Transaction Detail History - 75T	32	TD	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
99	F75T005P	GUI/VAT Transaction Detail POS - 75T	35	TD	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
100	F75T005T	GUI/VAT Transaction Detail Temp - 75T	32	TD	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
101	F75T005Z	GUI/VAT Transaction Detail - Work - 75T	39	ZD	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP76A: Argentina
102	F76A8500	Tag File F03B14 - ARG - 03B - 76A	16	TF	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
103	F76A8510	Tag File F76A60 - ARG - 03B - 76A	7	TF	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
104	F76A85Z1	Tag File F76A60 Batch Entry - ARG - 03B - 76A	12	BE	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
105	F76AUI81	Draft - Invoices Work File - ARG - 03B - 76A	22	WF	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
106	F76AUI82	Draft - Drafts Work File - ARG - 03B - 03B	24	WF	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
107	F76AUI83	Draft - Application Drafts - Invoices Work File - ARG - 76A	35	WF	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP76C: Colombia
108	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	36	RP	FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2
TOP89: Conversion Programs
109	F43199A	Temp F43199 for ERP 9.0 Upgrade	173	OL	FAP	Amount - Foreign Open	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

109 columns | 920 | FAP