	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

52 columns | 812 | OGNO

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP12: Fixed Assets
1	F1217	Equipment Master Extension	24	WR	OGNO	Original Line Number	Numeric	Generic Edit	7	3
2	F1217P	Equipment Master Extension Purge Table	24	WR	OGNO	Original Line Number	Numeric	Generic Edit	7	3
3	F1217Z1	Unedited Equipment Tag Transactions	37	WR	OGNO	Original Line Number	Numeric	Generic Edit	7	3
4	F1217Z2	Unedited Equipment Tag Transactions	37	WR	OGNO	Original Line Number	Numeric	Generic Edit	7	3
TOP40: Inventory/OP Base
5	F40051	Return Material Authorization	17	RD	OGNO	Original Line Number	Numeric	Generic Edit	7	3
6	F4011Z	Batch Receiver File - Order Details	24	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
7	F4012ZW	WF - Destination Quantity	9	SP	OGNO	Original Line Number	Numeric	Generic Edit	7	3
8	F4211Z1	Sales Order Detail Unedited Transaction File	24	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
TOP42: Sales Management
9	F4211	Sales Order Detail File	11	SD	OGNO	Original Line Number	Numeric	Generic Edit	7	3
10	F42119	Sales Order History File	11	SD	OGNO	Original Line Number	Numeric	Generic Edit	7	3
11	F42199	S.O. Detail Ledger File	11	SL	OGNO	Original Line Number	Numeric	Generic Edit	7	3
12	F42UI11	SO Detail Cache File (MBF)	15	ZD	OGNO	Original Line Number	Numeric	Generic Edit	7	3
13	F42UI521	Pick Slips Detail File	11	S9	OGNO	Original Line Number	Numeric	Generic Edit	7	3
TOP43: Procurement
14	F43080	Approvals Fields Constants	21	PD	OGNO	Original Line Number	Numeric	Generic Edit	7	3
15	F4311	Purchase Order Detail File	11	PD	OGNO	Original Line Number	Numeric	Generic Edit	7	3
16	F4311Z	Purchase Order Generator File	15	PW	OGNO	Original Line Number	Numeric	Generic Edit	7	3
17	F4311Z1	Purchase Order Detail Unedited Transaction Table	24	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
18	F43199	P.O. Detail Ledger File - Flexible Version	11	OL	OGNO	Original Line Number	Numeric	Generic Edit	7	3
19	F4332	Multiple Requisition File	8	P2	OGNO	Original Line Number	Numeric	Generic Edit	7	3
TOP44H: Homebuilder Management
20	F44H711	Lot Start Workfile	24	SW	OGNO	Original Line Number	Numeric	Generic Edit	7	3
21	F44H711P	After Start Purchasing	26	TP	OGNO	Original Line Number	Numeric	Generic Edit	7	3
22	F44H711Z	HB Lot Start Unedited Transaction File	37	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
23	F44H71W1	Lot Start Generation Workfile	24	GW	OGNO	Original Line Number	Numeric	Generic Edit	7	3
24	F44H73W1	Lot Start - P.O. / Committment Generation Work File	25	CG	OGNO	Original Line Number	Numeric	Generic Edit	7	3
TOP45: Advanced Pricing
25	F4573	Free Goods Reference File	4	RF	OGNO	Original Line Number	Numeric	Generic Edit	7	3
26	F4576Z1	Ship and Debit Claims Unedited Transaction Table	129	Z1	OGNO	Original Line Number	Numeric	Generic Edit	7	3
TOP47: Electronic Commerce
27	F47012	EDI Purchase Order Detail - Inbound	25	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
28	F47017	EDI Purchase Order Detail - Outbound	25	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
29	F47022	EDI P.O. Acknowledgment Detail - Inbound	25	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
30	F47027	EDI P.O. Acknowledgment Detail - Outbound	25	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
31	F47032	EDI Shipping Notice Detail - Inbound	28	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
32	F47037	EDI Shipping Notice Detail - Outbound	28	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
33	F470371	EDI Shipping Notice Detail - Outbound	28	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
34	F47047	EDI Invoice Detail (Sales) - Outbound	25	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
35	F47072	EDI Receiving Advice Detail - Inbound	26	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
36	F47077	EDI Receiving Advice Detail - Outbound	26	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
37	F47092	EDI Request for Quote Detail - Inbound	25	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
38	F47097	EDI Request for Quote Detail - Outbound	25	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
39	F47102	EDI Response to RFQ Detail - Inbound	25	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
40	F47107	EDI Response to RFQ Detail - Outbound	25	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
41	F47132	EDI Purchase Order Change Detail - Inbound	26	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
42	F47137	EDI Purchase Order Change Detail - Outbound	26	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
43	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	27	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
44	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	27	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
45	F47157	EDI Shipping Schedule Detail - Outbound	25	SZ	OGNO	Original Line Number	Numeric	Generic Edit	7	3
TOP48S: Service Billing
46	F4812	Billing Detail Workfile	29	WD	OGNO	Original Line Number	Numeric	Generic Edit	7	3
47	F4812H	Billing Workfile - History	29	WD	OGNO	Original Line Number	Numeric	Generic Edit	7	3
48	F4812HS	Billing Workfile History Purged Save	29	WD	OGNO	Original Line Number	Numeric	Generic Edit	7	3
49	F48SUI01	Billing Detail Print Workfile	29	WD	OGNO	Original Line Number	Numeric	Generic Edit	7	3
TOP55: Reserved for Clients
50	F74H1051	Invoicing Workfile - New	33	IW	OGNO	Original Line Number	Numeric	Generic Edit	7	3
51	F74P0710	Credit Order History	11	PL	OGNO	Original Line Number	Numeric	Generic Edit	7	3
TOP89: Conversion Programs
52	F43199A	Temp F43199 for ERP 9.0 Upgrade	11	OL	OGNO	Original Line Number	Numeric	Generic Edit	7	3

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

52 columns | 812 | OGNO