	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

30 columns | 910 | OTOT

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP40: Inventory/OP Base
1	F4001Z	Batch Receiver File - Order Headings	85	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
2	F4201Z1	Sales Order Header Unedited Transaction File	74	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
TOP42: Sales Management
3	F4201	Sales Order Header File	61	SH	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
4	F42019	Sales Order Header History File	61	SH	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
5	F42UI01	SO Header Cache File (MBF)	66	ZH	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
TOP43: Procurement
6	F4301	Purchase Order Header	51	PH	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
7	F4301Z	PO Header Work File	55	PA	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
8	F4301Z1	Purchase Order Header Unedited Transaction Table	64	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
9	F43UI50H	PO Print Header Work File	55	PA	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
TOP43E: Requisition Self Service
10	F43E01	Requisition Order Header	7	RH	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
11	F43E09	F43E09 - Approvals Activity Table	28	AA	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
12	F47011	EDI Purchase Order Header - Inbound	73	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
13	F47016	EDI Purchase Order Header - Outbound	66	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
14	F47021	EDI P.O. Acknowledgment Header - Inbound	66	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
15	F47026	EDI P.O. Acknowledgment Header - Outbound	69	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
16	F47031	EDI Shipping Notice Header - Inbound	61	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
17	F47046	EDI Invoice Header (Sales) - Outbound	69	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
18	F47071	EDI Receiving Advice Header - Inbound	67	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
19	F47076	EDI Receiving Advice Header - Outbound	67	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
20	F47091	EDI Request for Quote Header - Inbound	73	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
21	F47096	EDI Request for Quote Header - Outbound	66	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
22	F47101	EDI Response to RFQ Header - Inbound	66	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
23	F47106	EDI Response to RFQ Header - Outbound	69	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
24	F47131	EDI Purchase Order Change Header - Inbound	70	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
25	F47136	EDI Purchase Order Change Header - Outbound	66	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
26	F47141	EDI P.O. Change Acknowledgment Header - Inbound	67	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
27	F47146	EDI P.O. Change Acknowledgment Header - Outbound	70	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
28	F47156	EDI Shipping Schedule Header - Outbound	69	SY	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
TOP76A: Argentina
29	F76AUI23	Taxes - Totals by Tax Code - ARG - 42 - 76A	7	TW	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2
TOPH91: Design Tools
30	F98TCHDR	Table Conversion Header	4	HD	OTOT	Amount - Order Gross	Numeric	Generic Edit	15	2

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

30 columns | 910 | OTOT