	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

33 columns | 920 | PKCO

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0911	Account Ledger	45	GL	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
TOP03: Accounts Receivable
2	F0311	Accounts Receivable Ledger	135	RP	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
3	F0312	A/R Batch Cash Application	46	RU	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
TOP03B: Enhanced Accounts Receivable
4	F03B11	Customer Ledger	77	RP	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
5	F03B11P	Customer Ledger Purge File	77	RP	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
6	F03B11Z1	Batch Invoices	93	VJ	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
7	F03B11Z2	F03B11 Interoperability Table	90	SY	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
8	F03B14	Receipts Detail	71	RZ	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
9	F03B14P	Receipts Detail Purge File	71	RZ	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
10	F03B14Z2	F03B14 Interoperability Table	84	SZ	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
11	F03B575	Auto Debit Invoice Select and Build	86	RD	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
TOP04: Accounts Payable
12	F0411	Accounts Payable Ledger	62	RP	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
13	F0411A	WF - 'As Of' Accounts Payable Ledger	62	RP	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
14	F0411P	Purge - Accounts Payable Ledger	62	RP	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
15	F0411Z1	Voucher Transactions - Batch Upload	80	VL	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
16	F0411Z3	F0411 Interoperability Table	85	SZ	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
17	F04572	A/P Payment Processing - Summary	40	KK	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
18	F04573	A/P Payment Processing - Detail	28	KI	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
TOP09: General Accounting
19	F0911P	Purge - Account Ledger	45	GL	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
20	F0911R	WF - Account Ledger Reconciliation	82	GL	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
21	F0911Z1	Journal Entry Transactions - Batch File	62	VN	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
22	F0911Z4	F0911 Interoperability Table	67	SZ	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
23	F09UI015	Indexed Computations Multi-Tiered Entries	45	GL	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
TOP42: Sales Management
24	F42800G1	Sales Update G Batch Detail Workfile	38	DG	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
TOP43: Procurement
25	F4303	Log Master	21	PK	CO	Company	String	Generic Edit	5	0
TOP47: Electronic Commerce
26	F47057	EDI Payment Order Remittance Advice - Outbound	50	D3	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
27	F47057W	EDI Payment Order Remittance Advice - Work	50	D3	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
28	F47114	EDI Lockbox/Payment Detail - Payment	23	Z4	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
TOP48S: Service Billing
29	F4812	Billing Detail Workfile	27	WD	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
30	F4812H	Billing Workfile History	27	WD	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
31	F4812HS	Billing Workfile History Purged Save	27	WD	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
32	F48SUI01	Billing Detail Print Workfile	27	WD	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0
TOP76C: Colombia
33	F76C034A	A/R Check Detail file As Of - COL - 03B	70	RZ	PKCO	Document Company (Purchase Order)	String	Generic Edit	5	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

33 columns | 920 | PKCO