	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

23 columns | 812 | FREC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP17: Customer Service Management
1	F1721	Contract Detail	88	CD	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
TOP43: Procurement
2	F43080	Approvals Fields Constants	174	PD	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
3	F4311	Purchase Order Detail File	174	PD	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
4	F4311Z	Purchase Order Generator File	178	PW	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
5	F4311Z1	Purchase Order Detail Unedited Transaction Table	187	SZ	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
6	F43121	Purchase Order Receiver File	92	PR	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
7	F43121Z	Receiver workfile	70	PW	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
8	F43121Z1	Receipts Unedited Transaction Table	109	SZ	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
9	F4314Z	Voucher Match Selection File	192	PN	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
10	F4316	Purchase Order Multiple Account File	43	P3	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
11	F43199	P.O. Detail Ledger File - Flexible Version	174	OL	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
TOP43A: Purchase Order Receipt/Routing
12	F43126	Purchase Order Receiver Multiple Account	42	P4	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
13	F47017	EDI Purchase Order Detail - Outbound	177	SZ	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
14	F47022	EDI P.O. Acknowledgment Detail - Inbound	177	SZ	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
15	F47032	EDI Shipping Notice Detail - Inbound	115	SZ	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
16	F47072	EDI Receiving Advice Detail - Inbound	178	SZ	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
17	F47077	EDI Receiving Advice Detail - Outbound	178	SZ	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
18	F47097	EDI Request for Quote Detail - Outbound	177	SZ	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
19	F47102	EDI Response to RFQ Detail - Inbound	177	SZ	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
20	F47137	EDI Purchase Order Change Detail - Outbound	178	SZ	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
21	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	179	SZ	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
22	F47157	EDI Shipping Schedule Detail - Outbound	200	SZ	FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2
TOP89: Conversion Programs
23	F43199A	Temp F43199 for ERP 9.0 Upgrade	174	OL	FREC	Amount - Received Foreign	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

23 columns | 812 | FREC