	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

32 columns | 920 | FRRC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP43: Procurement
1	F43080	Approvals Fields Constants	168	PD	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
2	F4311	Purchase Order Detail File	168	PD	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
3	F4311Z	Purchase Order Generator File	172	PW	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
4	F4311Z1	Purchase Order Detail Unedited Transaction Table	181	SZ	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
5	F43121	Purchase Order Receiver File	88	PR	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
6	F43121Z	Receiver workfile	68	PW	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
7	F43121Z1	Receipts Unedited Transaction Table	105	SZ	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
8	F4314Z	Voucher Match Selection File	188	PN	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
9	F43199	P.O. Detail Ledger File - Flexible Version	168	OL	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
10	F4343	Purchase Rebate History	23	RH	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
11	F43UI50D	PO Print Detail Work File	42	PW	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
TOP43E: Requisition Self Service
12	F43E11	Requisition Detail	23	RD	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
13	F43E20	Shopping Cart Detail	13	SC	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
14	F43E20WF	eReq - Shopping Cart Work File	16	SW	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
TOP44H: Homebuilder Management
15	F44H611	Bid Details	70	BD	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
16	F44H611W	Bid Details Work File	74	BW	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
17	F44H711	Lot Start Workfile	85	SW	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
18	F44H711Z	HB Lot Start Unedited Transaction File	98	SZ	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
19	F44H71W1	Lot Start Generation Workfile	85	GW	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
20	F44H73W1	Lot Start - P.O. / Committment Generation Work File	55	CG	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
TOP47: Electronic Commerce
21	F47017	EDI Purchase Order Detail - Outbound	171	SZ	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
22	F47022	EDI P.O. Acknowledgment Detail - Inbound	171	SZ	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
23	F47032	EDI Shipping Notice Detail - Inbound	111	SZ	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
24	F47042	EDI Invoice Detail - Inbound	71	SZ	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
25	F47072	EDI Receiving Advice Detail - Inbound	172	SZ	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
26	F47077	EDI Receiving Advice Detail - Outbound	172	SZ	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
27	F47097	EDI Request for Quote Detail - Outbound	171	SZ	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
28	F47102	EDI Response to RFQ Detail - Inbound	171	SZ	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
29	F47137	EDI Purchase Order Change Detail - Outbound	172	SZ	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
30	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	173	SZ	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
31	F47157	EDI Shipping Schedule Detail - Outbound	194	SZ	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4
TOP89: Conversion Programs
32	F43199A	Temp F43199 for ERP 9.0 Upgrade	168	OL	FRRC	Amount - Foreign Unit Price	Numeric	Generic Edit	15	4

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

32 columns | 920 | FRRC