	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

75 columns | 920 | OORN

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP12: Fixed Assets
1	F1217	Equipment Master Extension	20	WR	OORN	Original Order Number	String	Generic Edit	8	0
2	F1217P	Equipment Master Extension Purge Table	20	WR	OORN	Original Order Number	String	Generic Edit	8	0
3	F1217Z1	Unedited Equipment Tag Transactions	33	WR	OORN	Original Order Number	String	Generic Edit	8	0
4	F1217Z2	Unedited Equipment Tag Transactions	33	WR	OORN	Original Order Number	String	Generic Edit	8	0
TOP17C: Call Management
5	F1713	ECOs Applied to Equipment	4	EE	OORN	Original Order Number	String	Generic Edit	8	0
6	F1755	Case Master	81	ZA	OORN	Original Order Number	String	Generic Edit	8	0
TOP40: Inventory/OP Base
7	F4001Z	Batch Receiver File - Order Headings	31	SY	OORN	Original Order Number	String	Generic Edit	8	0
8	F40051	Return Material Authorization	24	RD	OORN	Original Order Number	String	Generic Edit	8	0
9	F4011Z	Batch Receiver File - Order Details	22	SZ	OORN	Original Order Number	String	Generic Edit	8	0
10	F4012ZW	WF - Destination Quantity	7	SP	OORN	Original Order Number	String	Generic Edit	8	0
11	F4201Z1	Sales Order Header Unedited Transaction File	21	SY	OORN	Original Order Number	String	Generic Edit	8	0
12	F4211Z1	Sales Order Detail Unedited Transaction File	22	SZ	OORN	Original Order Number	String	Generic Edit	8	0
TOP42: Sales Management
13	F4201	Sales Order Header File	8	SH	OORN	Original Order Number	String	Generic Edit	8	0
14	F42019	Sales Order Header History File	8	SH	OORN	Original Order Number	String	Generic Edit	8	0
15	F4211	Sales Order Detail File	9	SD	OORN	Original Order Number	String	Generic Edit	8	0
16	F42119	Sales Order History File	9	SD	OORN	Original Order Number	String	Generic Edit	8	0
17	F42199	S.O. Detail Ledger File	9	SL	OORN	Original Order Number	String	Generic Edit	8	0
18	F42565	Invoice Print File	165	IW	OORN	Original Order Number	String	Generic Edit	8	0
19	F42UI01	SO Header Cache File (MBF)	13	ZH	OORN	Original Order Number	String	Generic Edit	8	0
20	F42UI11	SO Detail Cache File (MBF)	13	ZD	OORN	Original Order Number	String	Generic Edit	8	0
21	F42UI521	Pick Slips Detail File	10	S9	OORN	Original Order Number	String	Generic Edit	8	0
TOP43: Procurement
22	F4301	Purchase Order Header	7	PH	OORN	Original Order Number	String	Generic Edit	8	0
23	F4301Z	PO Header Work File	11	PA	OORN	Original Order Number	String	Generic Edit	8	0
24	F4301Z1	Purchase Order Header Unedited Transaction Table	20	SY	OORN	Original Order Number	String	Generic Edit	8	0
25	F43080	Approvals Fields Constants	19	PD	OORN	Original Order Number	String	Generic Edit	8	0
26	F4311	Purchase Order Detail File	9	PD	OORN	Original Order Number	String	Generic Edit	8	0
27	F4311Z	Purchase Order Generator File	13	PW	OORN	Original Order Number	String	Generic Edit	8	0
28	F4311Z1	Purchase Order Detail Unedited Transaction Table	22	SZ	OORN	Original Order Number	String	Generic Edit	8	0
29	F43199	P.O. Detail Ledger File - Flexible Version	9	OL	OORN	Original Order Number	String	Generic Edit	8	0
30	F4332	Multiple Requisition File	5	P2	OORN	Original Order Number	String	Generic Edit	8	0
31	F43UI50D	PO Print Detail Work File	22	PW	OORN	Original Order Number	String	Generic Edit	8	0
TOP44H: Homebuilder Management
32	F44H711	Lot Start Workfile	21	SW	OORN	Original Order Number	String	Generic Edit	8	0
33	F44H711P	After Start Purchasing	23	TP	OORN	Original Order Number	String	Generic Edit	8	0
34	F44H711Z	HB Lot Start Unedited Transaction File	34	SZ	OORN	Original Order Number	String	Generic Edit	8	0
35	F44H71W1	Lot Start Generation Workfile	21	GW	OORN	Original Order Number	String	Generic Edit	8	0
36	F44H73W1	Lot Start - P.O. / Committment Generation Work File	24	CG	OORN	Original Order Number	String	Generic Edit	8	0
TOP45: Advanced Pricing
37	F4576Z1	Ship and Debit Claims Unedited Transaction Table	127	Z1	OORN	Original Order Number	String	Generic Edit	8	0
TOP47: Electronic Commerce
38	F47011	EDI Purchase Order Header - Inbound	26	SY	OORN	Original Order Number	String	Generic Edit	8	0
39	F47012	EDI Purchase Order Detail - Inbound	23	SZ	OORN	Original Order Number	String	Generic Edit	8	0
40	F47016	EDI Purchase Order Header - Outbound	22	SY	OORN	Original Order Number	String	Generic Edit	8	0
41	F47017	EDI Purchase Order Detail - Outbound	23	SZ	OORN	Original Order Number	String	Generic Edit	8	0
42	F47021	EDI P.O. Acknowledgment Header - Inbound	22	SY	OORN	Original Order Number	String	Generic Edit	8	0
43	F47022	EDI P.O. Acknowledgment Detail - Inbound	23	SZ	OORN	Original Order Number	String	Generic Edit	8	0
44	F47026	EDI P.O. Acknowledgment Header - Outbound	23	SY	OORN	Original Order Number	String	Generic Edit	8	0
45	F47027	EDI P.O. Acknowledgment Detail - Outbound	23	SZ	OORN	Original Order Number	String	Generic Edit	8	0
46	F47031	EDI Shipping Notice Header - Inbound	23	SY	OORN	Original Order Number	String	Generic Edit	8	0
47	F47032	EDI Shipping Notice Detail - Inbound	26	SZ	OORN	Original Order Number	String	Generic Edit	8	0
48	F47037	EDI Shipping Notice Detail - Outbound	26	SZ	OORN	Original Order Number	String	Generic Edit	8	0
49	F470371	EDI Shipping Notice Detail - Outbound	26	SZ	OORN	Original Order Number	String	Generic Edit	8	0
50	F47046	EDI Invoice Header (Sales) - Outbound	23	SY	OORN	Original Order Number	String	Generic Edit	8	0
51	F47047	EDI Invoice Detail (Sales) - Outbound	23	SZ	OORN	Original Order Number	String	Generic Edit	8	0
52	F47071	EDI Receiving Advice Header - Inbound	23	SY	OORN	Original Order Number	String	Generic Edit	8	0
53	F47072	EDI Receiving Advice Detail - Inbound	24	SZ	OORN	Original Order Number	String	Generic Edit	8	0
54	F47076	EDI Receiving Advice Header - Outbound	23	SY	OORN	Original Order Number	String	Generic Edit	8	0
55	F47077	EDI Receiving Advice Detail - Outbound	24	SZ	OORN	Original Order Number	String	Generic Edit	8	0
56	F47091	EDI Request for Quote Header - Inbound	26	SY	OORN	Original Order Number	String	Generic Edit	8	0
57	F47092	EDI Request for Quote Detail - Inbound	23	SZ	OORN	Original Order Number	String	Generic Edit	8	0
58	F47096	EDI Request for Quote Header - Outbound	22	SY	OORN	Original Order Number	String	Generic Edit	8	0
59	F47097	EDI Request for Quote Detail - Outbound	23	SZ	OORN	Original Order Number	String	Generic Edit	8	0
60	F47101	EDI Response to RFQ Header - Inbound	22	SY	OORN	Original Order Number	String	Generic Edit	8	0
61	F47102	EDI Response to RFQ Detail - Inbound	23	SZ	OORN	Original Order Number	String	Generic Edit	8	0
62	F47106	EDI Response to RFQ Header - Outbound	23	SY	OORN	Original Order Number	String	Generic Edit	8	0
63	F47107	EDI Response to RFQ Detail - Outbound	23	SZ	OORN	Original Order Number	String	Generic Edit	8	0
64	F47131	EDI Purchase Order Change Header - Inbound	23	SY	OORN	Original Order Number	String	Generic Edit	8	0
65	F47132	EDI Purchase Order Change Detail - Inbound	24	SZ	OORN	Original Order Number	String	Generic Edit	8	0
66	F47136	EDI Purchase Order Change Header - Outbound	22	SY	OORN	Original Order Number	String	Generic Edit	8	0
67	F47137	EDI Purchase Order Change Detail - Outbound	24	SZ	OORN	Original Order Number	String	Generic Edit	8	0
68	F47141	EDI P.O. Change Acknowledgment Header - Inbound	23	SY	OORN	Original Order Number	String	Generic Edit	8	0
69	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	25	SZ	OORN	Original Order Number	String	Generic Edit	8	0
70	F47146	EDI P.O. Change Acknowledgment Header - Outbound	24	SY	OORN	Original Order Number	String	Generic Edit	8	0
71	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	25	SZ	OORN	Original Order Number	String	Generic Edit	8	0
72	F47156	EDI Shipping Schedule Header - Outbound	23	SY	OORN	Original Order Number	String	Generic Edit	8	0
73	F47157	EDI Shipping Schedule Detail - Outbound	23	SZ	OORN	Original Order Number	String	Generic Edit	8	0
TOP75I: India
74	F75I346	Excise - D3-Form Table	6	Q9	OORN	Original Order Number	String	Generic Edit	8	0
TOP89: Conversion Programs
75	F43199A	Temp F43199 for ERP 9.0 Upgrade	9	OL	OORN	Original Order Number	String	Generic Edit	8	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

75 columns | 920 | OORN