	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

46 columns | 812 | MCU2

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03: Accounts Receivable
1	F0311	Accounts Receivable Ledger	92	RP	MCU2	Business Unit 2	String	Generic Edit	12	0
TOP03B: Enhanced Accounts Receivable
2	F03B11	Customer Ledger	88	RP	MCU2	Business Unit 2	String	Generic Edit	12	0
3	F03B11P	Customer Ledger Purge File	88	RP	MCU2	Business Unit 2	String	Generic Edit	12	0
4	F03B11Z1	Invoice Transactions - Batch File	104	VJ	MCU2	Business Unit 2	String	Generic Edit	12	0
5	F03B11Z2	F03B11 Interoperability Table	101	SY	MCU2	Business Unit 2	String	Generic Edit	12	0
6	F03B14	A/R Check Detail File	76	RZ	MCU2	Business Unit 2	String	Generic Edit	12	0
7	F03B14P	Receipts Detail Purge File	76	RZ	MCU2	Business Unit 2	String	Generic Edit	12	0
8	F03B14Z2	F03B14 Interoperability Table	89	SZ	MCU2	Business Unit 2	String	Generic Edit	12	0
9	F03B575	Auto Debit Invoice Select and Build	97	RD	MCU2	Business Unit 2	String	Generic Edit	12	0
TOP04: Accounts Payable
10	F0411	Accounts Payable Ledger	70	RP	MCU2	Business Unit 2	String	Generic Edit	12	0
11	F0411A	WF - As Of - Accounts Payable Ledger	70	RP	MCU2	Business Unit 2	String	Generic Edit	12	0
12	F0411P	Purge - Accounts Payable Ledger	70	RP	MCU2	Business Unit 2	String	Generic Edit	12	0
13	F0411Z1	Voucher Transactions - Batch File	88	VL	MCU2	Business Unit 2	String	Generic Edit	12	0
14	F0411Z3	F0411 Interoperability Table	93	SZ	MCU2	Business Unit 2	String	Generic Edit	12	0
TOP11: Multi Currency
15	F1114	Company Conversions Parameter File	28	C2	MCU2	Business Unit 2	String	Generic Edit	12	0
TOP15: Property Management
16	F1505	Management Fee Master	18	ND	MCU2	Business Unit 2	String	Generic Edit	12	0
17	F1505B	Management Fee Master	20	ND	MCU2	Business Unit 2	String	Generic Edit	12	0
18	F15110B	Expense Participation Class Account	17	OB	MCU2	Business Unit 2	String	Generic Edit	12	0
19	F151991	G/L Transaction A/R Application Work File	8	NB	MCU2	Business Unit 2	String	Generic Edit	12	0
20	F1530	Expense Participation Class Master	6	NG	MCU2	Business Unit 2	String	Generic Edit	12	0
21	F1549	Seasonality Models	5	OL	MCU2	Business Unit 2	String	Generic Edit	12	0
TOP15L: Adv Real Estate Forecasting
22	F15L109	AREF Budget Results	39	BR	MCU2	Business Unit 2	String	Generic Edit	12	0
23	F15L110	AREF Account Status	33	AS	MCU2	Business Unit 2	String	Generic Edit	12	0
24	F15L120	AREF Account Association	17	AA	MCU2	Business Unit 2	String	Generic Edit	12	0
TOP31B: Blend Management
25	F31B85	Weigh Tag Master	37	WT	MCU2	Business Unit 2	String	Generic Edit	12	0
26	F31B85T	Weigh Tag Master Tag Table	5	WT	MCU2	Business Unit 2	String	Generic Edit	12	0
TOP37: Quality Management
27	F37021	Specifications Detail File	9	QD	MCU2	Business Unit 2	String	Generic Edit	12	0
28	F3703	Non-Conforming Material	9	QE	MCU2	Business Unit 2	String	Generic Edit	12	0
29	F3711	Test Results	17	TR	MCU2	Business Unit 2	String	Generic Edit	12	0
30	F3711Z1	Test Results Unedited Transaction Table	30	SZ	MCU2	Business Unit 2	String	Generic Edit	12	0
31	F37900	Certificate of Analysis (COA) Extract	17	TR	MCU2	Business Unit 2	String	Generic Edit	12	0
32	F40318	Preference Profile - Quality Management	23	QC	MCU2	Business Unit 2	String	Generic Edit	12	0
TOP40: Inventory/OP Base
33	F40051	Return Material Authorization	65	RD	MCU2	Business Unit 2	String	Generic Edit	12	0
34	F40052	Return Material Authorization Defaults	8	RV	MCU2	Business Unit 2	String	Generic Edit	12	0
35	F40318R	Preference Resolution Ledger - Quality Management	25	QC	MCU2	Business Unit 2	String	Generic Edit	12	0
36	F41015	Item Duplication Work File	3	BA	MCU2	Business Unit 2	String	Generic Edit	12	0
TOP47: Electronic Commerce
37	F47057	EDI Payment Order Remittance Advice - Outbound	99	D3	MCU2	Business Unit 2	String	Generic Edit	12	0
38	F47057W	EDI Payment Order Remittance Advice - Work	99	D3	MCU2	Business Unit 2	String	Generic Edit	12	0
TOP76A: Argentina
39	F76A19	Taxes - Tax Amounts by Invoice Suffix AGR	9	TI	MCU2	Business Unit 2	String	Generic Edit	12	0
40	F76A19P	Taxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A	9	TI	MCU2	Business Unit 2	String	Generic Edit	12	0
41	F76A19Z1	Taxes - Tax Amounts by Invoice Suffix - Batch Entry A - 03B	27	VK	MCU2	Business Unit 2	String	Generic Edit	12	0
42	F76AUI24	Taxes Work File - ARG - 00	9	TI	MCU2	Business Unit 2	String	Generic Edit	12	0
TOP76C: Colombia
43	F76C034A	A/R Check Detail file As Of - COL - 76C	75	RZ	MCU2	Business Unit 2	String	Generic Edit	12	0
44	F76C1201	Adjustment By Inflation to the Cost / Deferred Charge - 76C	8	AC	MCU2	Business Unit 2	String	Generic Edit	12	0
45	F76C1202	Adjustment By Inflation Depreciation/Amortization - C - 76C	8	AD	MCU2	Business Unit 2	String	Generic Edit	12	0
TOP87: JDE Internal
46	F1811	Task Resource	10	TK	MCU2	Business Unit 2	String	Generic Edit	12	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

46 columns | 812 | MCU2