	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

67 columns | 812 | OMCU

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP17: Customer Service Management
1	F3111Z2	Warranty Claim/Supplier Recovery processing	66	WP	OMCU	Project Business Unit	String	Generic Edit	12	0
2	F3112Z2	Warranty Claim/Supplier Recovery processing	72	WL	OMCU	Project Business Unit	String	Generic Edit	12	0
TOP30: Product Data Management
3	F300211	Lean Multi Level Bill of Material Detail	75	ED	OMCU	Project Business Unit	String	Generic Edit	12	0
4	F3002Z1	Bill of Material Transaction File	69	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
5	F300311	Lean Multi Level Routing Detail File	36	EH	OMCU	Project Business Unit	String	Generic Edit	12	0
6	F3003Z1	Routing Transactions File	53	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
TOP31: Shop Floor Control
7	F3111	Work Order Parts List	53	WM	OMCU	Project Business Unit	String	Generic Edit	12	0
8	F3111S	Purge - Shop Floor Parts List	53	WM	OMCU	Project Business Unit	String	Generic Edit	12	0
9	F3111Z1	Outbound Work Order Parts List	66	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
10	F3112	Work Order Routing	60	WL	OMCU	Project Business Unit	String	Generic Edit	12	0
11	F3112S	Purge Shop Floor Control Routing Instructions	60	WL	OMCU	Project Business Unit	String	Generic Edit	12	0
12	F3112Z1	Outbound Work Order Routings	72	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
TOP40: Inventory/OP Base
13	F3002	Bill of Material Master File	56	IX	OMCU	Project Business Unit	String	Generic Edit	12	0
14	F3003	Routing Master File	40	IR	OMCU	Project Business Unit	String	Generic Edit	12	0
15	F3011	Bill of Materials Change File	56	IZ	OMCU	Project Business Unit	String	Generic Edit	12	0
16	F30UI004	Bill of Material Update Work File	4	WF	OMCU	Project Business Unit	String	Generic Edit	12	0
17	F4011Z	Batch Receiver File - Order Details	194	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
18	F49211	Sales Order Detail File - Tag File	114	UD	OMCU	Project Business Unit	String	Generic Edit	12	0
19	F49211Z1	Sales Order Detail Tag Unedited Transaction File	133	S1	OMCU	Project Business Unit	String	Generic Edit	12	0
20	F49219	Sales Order Detail - Tag History File	91	UD	OMCU	Project Business Unit	String	Generic Edit	12	0
TOP40G: Grower Management
21	F40G01	Grower Farm	6	GF	OMCU	Project Business Unit	String	Generic Edit	12	0
22	F40G02	Grower Block	10	GB	OMCU	Project Business Unit	String	Generic Edit	12	0
23	F40G03	Grower Harvest	65	GH	OMCU	Project Business Unit	String	Generic Edit	12	0
TOP42: Sales Management
24	F470371T	Tag for F470371- EDI shipping Notice Detail - Outbound	42	UZ	OMCU	Project Business Unit	String	Generic Edit	12	0
TOP42B: Sales Order Entry
25	F49299	S.O. Detail Tag Ledger File	114	UD	OMCU	Project Business Unit	String	Generic Edit	12	0
TOP43: Procurement
26	F4305	Log Master	9	PL	OMCU	Project Business Unit	String	Generic Edit	12	0
27	F43080	Approvals Fields Constants	11	PD	OMCU	Project Business Unit	String	Generic Edit	12	0
28	F4311	Purchase Order Detail File	127	PD	OMCU	Project Business Unit	String	Generic Edit	12	0
29	F4311Z	Purchase Order Generator File	131	PW	OMCU	Project Business Unit	String	Generic Edit	12	0
30	F4311Z1	Purchase Order Detail Unedited Transaction Table	140	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
31	F43121	Purchase Order Receiver File	49	PR	OMCU	Project Business Unit	String	Generic Edit	12	0
32	F43121Z1	Receipts Unedited Transaction Table	66	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
33	F4314Z	Voucher Match Selection File	149	PN	OMCU	Project Business Unit	String	Generic Edit	12	0
34	F4316	Purchase Order Multiple Account File	8	P3	OMCU	Project Business Unit	String	Generic Edit	12	0
35	F4316M	Model Purchase Order Multiple Account File	3	P4	OMCU	Project Business Unit	String	Generic Edit	12	0
36	F43199	P.O. Detail Ledger File - Flexible Version	127	OL	OMCU	Project Business Unit	String	Generic Edit	12	0
37	F4343	Purchase Rebate History	12	RH	OMCU	Project Business Unit	String	Generic Edit	12	0
38	F43UI50D	PO Print Detail Work File	37	PW	OMCU	Project Business Unit	String	Generic Edit	12	0
TOP43A: Purchase Order Receipt/Routing
39	F43126	Purchase Order Receiver Multiple Account	11	P4	OMCU	Project Business Unit	String	Generic Edit	12	0
TOP43E: Requisition Self Service
40	F43E16	Requisition Multiple Account File	9	P3	OMCU	Project Business Unit	String	Generic Edit	12	0
TOP43Q: Strategic Sourcing
41	F43Q10	Event Header	20	EH	OMCU	Project Business Unit	String	Generic Edit	12	0
42	F43Q11	Event Detail	14	ED	OMCU	Project Business Unit	String	Generic Edit	12	0
TOP44H: Homebuilder Management
43	F44H711P	After Start Purchasing	10	TP	OMCU	Project Business Unit	String	Generic Edit	12	0
TOP47: Electronic Commerce
44	F47012	EDI Purchase Order Detail - Inbound	195	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
45	F47017	EDI Purchase Order Detail - Outbound	141	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
46	F47022	EDI P.O. Acknowledgment Detail - Inbound	141	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
47	F47027	EDI P.O. Acknowledgment Detail - Outbound	195	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
48	F47047	EDI Invoice Detail (Sales) - Outbound	195	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
49	F47072	EDI Receiving Advice Detail - Inbound	142	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
50	F47077	EDI Receiving Advice Detail - Outbound	142	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
51	F47092	EDI Request for Quote Detail - Inbound	195	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
52	F47097	EDI Request for Quote Detail - Outbound	141	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
53	F47102	EDI Response to RFQ Detail - Inbound	141	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
54	F47107	EDI Response to RFQ Detail - Outbound	194	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
55	F47132	EDI Purchase Order Change Detail - Inbound	196	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
56	F47137	EDI Purchase Order Change Detail - Outbound	142	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
57	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	143	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
58	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	197	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
59	F47157	EDI Shipping Schedule Detail - Outbound	150	SZ	OMCU	Project Business Unit	String	Generic Edit	12	0
TOP76B: Brazil - Reporting System Only
60	F7611B	Nota Fiscal Detail - Brazil	91	FD	OMCU	Project Business Unit	String	Generic Edit	12	0
TOP89: Conversion Programs
61	F42119B	Sales Order History File - temporary for upgrade (2)	9	SD	OMCU	Project Business Unit	String	Generic Edit	12	0
62	F4211B	Sales Order Detail File - temporary for upgrade (2)	9	SD	OMCU	Project Business Unit	String	Generic Edit	12	0
63	F43199A	Temp F43199 for ERP 9.0 Upgrade	127	OL	OMCU	Project Business Unit	String	Generic Edit	12	0
TOPF31: Lean Transactions
64	FF31111	Lean Transaction Parts List	49	PL	OMCU	Project Business Unit	String	Generic Edit	12	0
65	FF31111S	Purge - Lean Transaction Parts List	49	PR	OMCU	Project Business Unit	String	Generic Edit	12	0
66	FF31112	Routing Transaction Table	40	EH	OMCU	Project Business Unit	String	Generic Edit	12	0
67	FF31112S	Purge - Routing Transaction Table	40	ET	OMCU	Project Business Unit	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

67 columns | 812 | OMCU