	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

57 columns | 920 | OSFX

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0911	Account Ledger	44	GL	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
TOP03: Accounts Receivable
2	F0311	Accounts Receivable Ledger	77	RP	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
TOP03B: Enhanced Accounts Receivable
3	F03B11	Customer Ledger	73	RP	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
4	F03B112	Invoice Revisions	9	RW	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
5	F03B112P	Invoice Revisions Purge File	9	RW	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
6	F03B11P	Customer Ledger Purge File	73	RP	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
7	F03B11Z1	Batch Invoices	89	VJ	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
8	F03B11Z2	F03B11 Interoperability Table	86	SY	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
9	F03B14	Receipts Detail	83	RZ	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
10	F03B14P	Receipts Detail Purge File	83	RZ	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
11	F03B14Z2	F03B14 Interoperability Table	96	SZ	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
12	F03B40	A/R Deduction Management	16	RB	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
13	F03B575	Auto Debit Invoice Select and Build	82	RD	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
14	F09UI011	Receipt Prepost Work File	48	GL	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
TOP04: Accounts Payable
15	F0411	Accounts Payable Ledger	59	RP	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
16	F0411A	WF - 'As Of' Accounts Payable Ledger	59	RP	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
17	F0411P	Purge - Accounts Payable Ledger	59	RP	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
18	F0411Z1	Voucher Transactions - Batch Upload	77	VL	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
19	F0411Z3	F0411 Interoperability Table	82	SZ	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
20	F09UI005	Tax Offsets User Index	53	GL	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
TOP09: General Accounting
21	F0911P	Purge - Account Ledger	44	GL	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
22	F0911R	WF - Account Ledger Reconciliation	84	GL	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
23	F0911Z1	Journal Entry Transactions - Batch File	61	VN	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
24	F0911Z4	F0911 Interoperability Table	66	SZ	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
25	F09UI015	Indexed Computations Multi-Tiered Entries	44	GL	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
TOP15: Real Estate Management
26	F1511	Tenant/Lease Billings Detail	84	NJ	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
27	F1511B	Lease Billings Master	80	NJ	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
28	F1511H	Tenant/Lease Billings Detail History	83	N#	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
29	F1511HB	Lease Billings History	79	NC	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
TOP17: Customer Service Management
30	F1720	Contract Header	8	CH	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
31	F1721	Contract Detail	9	CD	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
TOP43: Procurement
32	F43080	Approvals Fields Constants	188	PD	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
33	F4311	Purchase Order Detail File	191	PD	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
34	F4311Z	Purchase Order Generator File	217	PW	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
35	F4311Z1	Purchase Order Detail Unedited Transaction Table	206	SZ	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
36	F43199	P.O. Detail Ledger File - Flexible Version	193	OL	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
TOP44H: Homebuilder Management
37	F44H711	Lot Start Workfile	23	SW	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
38	F44H711P	After Start Purchasing	27	TP	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
39	F44H711Z	HB Lot Start Unedited Transaction File	36	SZ	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
40	F44H71W1	Lot Start Generation Workfile	23	GW	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
TOP47: Electronic Commerce
41	F47057	EDI Payment Order Remittance Advice - Outbound	45	D3	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
42	F47057W	EDI Payment Order Remittance Advice - Work	45	D3	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
TOP48S: Service Billing
43	F4812	Billing Detail Workfile	22	WD	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
44	F4812H	Billing Workfile History	22	WD	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
45	F4812HS	Billing Workfile History Purged Save	22	WD	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
46	F48SUI01	Billing Detail Print Workfile	22	WD	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
TOP70: Multi-National Products
47	F704001	Payment WH Info TEMP - COMM - 04	9	PT	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
48	F704002	Payment WH Info - COMM - 04	8	PF	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
49	F704002P	Payment WH Info Purge - COMM - 04	8	PF	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
TOP76B: Brazil
50	F76B411A	PIS, COFINS and CSLL bellow minimum - BR - 04	4	WM	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
51	F76B473T	F04573 Brazilian Temp WH File - BR - 04	24	W3	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
TOP76C: Colombia
52	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	72	RP	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
53	F76C034A	A/R Check Detail file As Of - COL - 03B	84	RZ	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
TOP76M: Mexico
54	F76M0314	Receipt Detail Tag File - Mexico	14	MA	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
55	F76M0414	F0414 - Payment Detail Tag File - Mexico	15	RT	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
TOP89: Conversion Programs
56	F4311TA	Temp table for ERP 9.0 upgrade	6	PD	OSFX	Document Pay Item - Original	String	Generic Edit	3	0
57	F43199A	Temp F43199 for ERP 9.0 Upgrade	187	OL	OSFX	Document Pay Item - Original	String	Generic Edit	3	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

57 columns | 920 | OSFX