	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

31 columns | 920 | INVC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0401Z1	Supplier Master - Batch Upload	61	VO	INVC	Invoice Copies	Numeric	Generic Edit	2	0
TOP01: Address Book
2	F0401	Supplier Master	47	A6	INVC	Invoice Copies	Numeric	Generic Edit	2	0
TOP03: Accounts Receivable
3	F03012	Customer Master by Line of Business	101	AI	INVC	Invoice Copies	Numeric	Generic Edit	2	0
4	F03012Z1	Customer Master LOB-Batch Table	114	VO	INVC	Invoice Copies	Numeric	Generic Edit	2	0
TOP40: Inventory/OP Base
5	F4001Z	Batch Receiver File - Order Headings	68	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
6	F4201Z1	Sales Order Header Unedited Transaction File	57	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
TOP42: Sales Management
7	F4201	Sales Order Header File	44	SH	INVC	Invoice Copies	Numeric	Generic Edit	2	0
8	F42019	Sales Order Header History File	44	SH	INVC	Invoice Copies	Numeric	Generic Edit	2	0
9	F42UI01	SO Header Cache File (MBF)	49	ZH	INVC	Invoice Copies	Numeric	Generic Edit	2	0
TOP43: Procurement
10	F4301	Purchase Order Header	38	PH	INVC	Invoice Copies	Numeric	Generic Edit	2	0
11	F4301Z	PO Header Work File	42	PA	INVC	Invoice Copies	Numeric	Generic Edit	2	0
12	F4301Z1	Purchase Order Header Unedited Transaction Table	51	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
TOP47: Electronic Commerce
13	F47016	EDI Purchase Order Header - Outbound	53	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
14	F47021	EDI P.O. Acknowledgment Header - Inbound	53	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
15	F47026	EDI P.O. Acknowledgment Header - Outbound	128	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
16	F47031	EDI Shipping Notice Header - Inbound	48	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
17	F47036	EDI Shipping Notice Header - Outbound	52	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
18	F47046	EDI Invoice Header (Sales) - Outbound	117	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
19	F47071	EDI Receiving Advice Header - Inbound	54	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
20	F47076	EDI Receiving Advice Header - Outbound	54	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
21	F47096	EDI Request for Quote Header - Outbound	53	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
22	F47101	EDI Response to RFQ Header - Inbound	53	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
23	F47106	EDI Response to RFQ Header - Outbound	128	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
24	F47136	EDI Purchase Order Change Header - Outbound	53	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
25	F47141	EDI P.O. Change Acknowledgment Header - Inbound	54	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
26	F47146	EDI P.O. Change Acknowledgment Header - Outbound	128	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
27	F47156	EDI Shipping Schedule Header - Outbound	56	SY	INVC	Invoice Copies	Numeric	Generic Edit	2	0
TOP74: EMEA Localization
28	F7430030	Legal Document Header (Print Info) - COMM - 03B	26	PI	INVC	Invoice Copies	Numeric	Generic Edit	2	0
TOP76A: Argentina
29	F76A0209	Header & Footer Invoice/ShipmentNote History WF - ARG - 76A	9	HF	INVC	Invoice Copies	Numeric	Generic Edit	2	0
30	F76A020P	Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A	9	HF	INVC	Invoice Copies	Numeric	Generic Edit	2	0
31	F76AUI20	Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A	9	HF	INVC	Invoice Copies	Numeric	Generic Edit	2	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

31 columns | 920 | INVC