	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

47 columns | 910 | PAAP

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03B: Enhanced Accounts Receivable
1	F03B14	Receipts Detail	25	RZ	PAAP	Payment Amount	Numeric	Generic Edit	15	2
2	F03B14P	Receipts Detail Purge File	25	RZ	PAAP	Payment Amount	Numeric	Generic Edit	15	2
3	F03B14Z2	F03B14 Interoperability Table	38	SZ	PAAP	Payment Amount	Numeric	Generic Edit	15	2
4	F03B16	A/R Statistical History	25	RV	PAAP	Payment Amount	Numeric	Generic Edit	15	2
5	F03B16S	A/R Statistical Summary	23	RS	PAAP	Payment Amount	Numeric	Generic Edit	15	2
6	F09UI011	Receipt Prepost Work File	24	GL	PAAP	Payment Amount	Numeric	Generic Edit	15	2
TOP04: Accounts Payable
7	F0413	Accounts Payable - Matching Document	11	RM	PAAP	Payment Amount	Numeric	Generic Edit	15	2
8	F0413A	WF - As Of Accounts Payable Payment Register	11	RM	PAAP	Payment Amount	Numeric	Generic Edit	15	2
9	F0413P	Purge - Accounts Payable Matching Documents	11	RM	PAAP	Payment Amount	Numeric	Generic Edit	15	2
10	F0413Z1	F0413 Interoperability Table	25	SY	PAAP	Payment Amount	Numeric	Generic Edit	15	2
11	F0414	Accounts Payable Matching Document Detail	9	RN	PAAP	Payment Amount	Numeric	Generic Edit	15	2
12	F0414A	WF - As Of Accounts Payable Payment Detail	9	RN	PAAP	Payment Amount	Numeric	Generic Edit	15	2
13	F0414P	Purge - Accounts Payable Matching Document Detail	9	RN	PAAP	Payment Amount	Numeric	Generic Edit	15	2
14	F0414Z1	F0414 Interoperability Table	22	SZ	PAAP	Payment Amount	Numeric	Generic Edit	15	2
15	F04571	A/P Payment Processing - Header	12	KH	PAAP	Payment Amount	Numeric	Generic Edit	15	2
16	F04572	A/P Payment Processing - Summary	26	KK	PAAP	Payment Amount	Numeric	Generic Edit	15	2
17	F04573	A/P Payment Processing - Detail	12	KI	PAAP	Payment Amount	Numeric	Generic Edit	15	2
TOP17: Customer Service Management
18	F1775	Claim Temporary Table	17	TC	PAAP	Payment Amount	Numeric	Generic Edit	15	2
19	F3111Z2	Warranty Claim/Supplier Recovery processing	113	WP	PAAP	Payment Amount	Numeric	Generic Edit	15	2
20	F3112Z2	Warranty Claim/Supplier Recovery processing	134	WL	PAAP	Payment Amount	Numeric	Generic Edit	15	2
21	F31171	Parts List - Extension	13	WS	PAAP	Payment Amount	Numeric	Generic Edit	15	2
22	F31171S	Purge Parts List - Extension	13	WS	PAAP	Payment Amount	Numeric	Generic Edit	15	2
23	F31172	Routing Instructions - Extension	19	WS	PAAP	Payment Amount	Numeric	Generic Edit	15	2
24	F31172S	Purge Routing Instructions - Extension	19	WS	PAAP	Payment Amount	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
25	F47057	EDI Payment Order Remittance Advice - Outbound	58	D3	PAAP	Payment Amount	Numeric	Generic Edit	15	2
26	F47057W	EDI Payment Order Remittance Advice - Work	58	D3	PAAP	Payment Amount	Numeric	Generic Edit	15	2
TOP74: EMEA Localization
27	F740018O	Original Transaction Detail for Data Extraction	26	OT	PAAP	Payment Amount	Numeric	Generic Edit	15	2
TOP74P: Poland
28	F74P9100	Cash Desk Transaction - POL - 74P	16	CD	PAAP	Payment Amount	Numeric	Generic Edit	15	2
TOP74R: CIS
29	F74R0100	Petty Cash Transactions - RUS - 00 - 74R	18	PC	PAAP	Payment Amount	Numeric	Generic Edit	15	2
TOP74U: United Kingdom Localizations
30	F74U0445	SPC Accounts Payable Match Doc Detail Tag File - UK - 43	9	RN	PAAP	Payment Amount	Numeric	Generic Edit	15	2
TOP74W: Sweden - Reporting System Only
31	F74W203	Debit Advice Invoice File - 74W	5	K3	PAAP	Payment Amount	Numeric	Generic Edit	15	2
TOP75A: Australia - Reporting System Only
32	F75A0005	Coinage Details Work File	3	A5	PAAP	Payment Amount	Numeric	Generic Edit	15	2
TOP75I: India
33	F75IUI7	Service Tax Credit Register - Work File - IND	12	WF	PAAP	Payment Amount	Numeric	Generic Edit	15	2
TOP75J: Japan - Reporting System Only
34	F75012	Bank Charge - Japan - 04	2	J2	PAAP	Payment Amount	Numeric	Generic Edit	15	2
35	F75013	Stamp Tax - Japan - 04	1	J3	PAAP	Payment Amount	Numeric	Generic Edit	15	2
36	F750411	Withholding Tax Detail - Japan - 04	15	JX	PAAP	Payment Amount	Numeric	Generic Edit	15	2
TOP76A: Argentina
37	F76A8001	Generation SICOREs - Last Step -RG 738/99 - ARG - 04 - 76A	13	V2	PAAP	Payment Amount	Numeric	Generic Edit	15	2
38	F76A8500	Tag File F03B14 - ARG - 03B - 76A	14	TF	PAAP	Payment Amount	Numeric	Generic Edit	15	2
39	F76A8510	Tag File F76A60 - ARG - 03B - 76A	2	TF	PAAP	Payment Amount	Numeric	Generic Edit	15	2
40	F76A85Z1	Tag File F76A60 Batch Entry - ARG - 03B - 76A	7	BE	PAAP	Payment Amount	Numeric	Generic Edit	15	2
41	F76AUI81	Draft - Invoices Work File - ARG - 03B - 76A	30	WF	PAAP	Payment Amount	Numeric	Generic Edit	15	2
42	F76AUI83	Draft - Application Drafts - Invoices Work File - ARG - 76A	40	WF	PAAP	Payment Amount	Numeric	Generic Edit	15	2
43	F76AUI89	Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A	20	WF	PAAP	Payment Amount	Numeric	Generic Edit	15	2
TOP76B: Brazil - Reporting System Only
44	F76B8602	IN86-Work Table for Suppliers and Customers - 04	8	PR	PAAP	Payment Amount	Numeric	Generic Edit	15	2
TOP76C: Colombia
45	F76C034A	A/R Check Detail file As Of - COL - 03B	25	RZ	PAAP	Payment Amount	Numeric	Generic Edit	15	2
TOP76E: Ecuador
46	F76E4020	Withholding Certificate Information w/ SRI - EC - 04	12	CR	PAAP	Payment Amount	Numeric	Generic Edit	15	2
TOP76V: Venezuela
47	F76VTART	Temporal Table for Withholdings - VEN -04 - 76V	12	TR	PAAP	Payment Amount	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

47 columns | 910 | PAAP