	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

15 columns | 910 | PH2

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP01: Address Book
1	F0101Z2	Address Book - Interoperability	100	SZ	PH2	Phone Number 2	String	Generic Edit	20	0
TOP05A: OW HR & PR Foundation
2	F05003	Verification of Employment Data	11	EV	PH2	Phone Number 2	String	Generic Edit	20	0
TOP07: Payroll
3	F074001	New Hire Reporting Workfile - OneWorld Only	65	NH	PH2	Phone Number 2	String	Generic Edit	20	0
4	F8907427	New Hire Detail File - Montana (27)	19	MT	PH2	Phone Number 2	String	Generic Edit	20	0
TOP08A: eRecruit
5	F08490	Recruitment Information	19	RI	PH2	Phone Number 2	String	Generic Edit	20	0
TOP08AD: ADP Integration
6	F05137	ADP Employee Master Information	51	AD	PH2	Phone Number 2	String	Generic Edit	20	0
TOP47: Electronic Commerce
7	F470561	EDI Payment Order Bank N & A - Outbound	22	D2	PH2	Phone Number 2	String	Generic Edit	20	0
8	F470561W	EDI Payment Order Bank N & A - Work	24	D2	PH2	Phone Number 2	String	Generic Edit	20	0
9	F470562	EDI Payment Order Vendor N & A - Outbound	22	D4	PH2	Phone Number 2	String	Generic Edit	20	0
10	F470562W	EDI Payment Order Vendor N & A - Work	22	D4	PH2	Phone Number 2	String	Generic Edit	20	0
11	F470563	EDI Payment Order Payee N & A - Outbound	22	D5	PH2	Phone Number 2	String	Generic Edit	20	0
12	F470563W	EDI Payment Order Payee N & A - Work	22	D5	PH2	Phone Number 2	String	Generic Edit	20	0
TOP54HS: Health & Safety Incident Mgt
13	F54HS02	Incident People	48	S2	PH2	Phone Number 2	String	Generic Edit	20	0
14	F54HS02M	Incident People Change History	51	I2	PH2	Phone Number 2	String	Generic Edit	20	0
TOP76H: Chile
15	F76H3B31	Legal Document Header (Print Info) - CHI - 03B - 76H	31	PI	PH2	Phone Number 2	String	Generic Edit	20	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

15 columns | 910 | PH2