	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

143 columns | 910 | PN

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0911	Account Ledger	23	GL	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP03: Accounts Receivable
2	F0311	Accounts Receivable Ledger	14	RP	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP03B: Enhanced Accounts Receivable
3	F03B08	Credit/Collection Date Pattern	4	RD	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
4	F03B11	Customer Ledger	13	RP	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
5	F03B112	Invoice Revisions	13	RW	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
6	F03B112P	Invoice Revisions Purge File	13	RW	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
7	F03B11P	Customer Ledger Purge File	13	RP	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
8	F03B11Z1	Batch Invoices	31	VJ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
9	F03B11Z2	F03B11 Interoperability Table	26	SY	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
10	F03B13	Receipts Header	16	RY	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
11	F03B13P	Receipts Header Purge File	16	RY	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
12	F03B13Z2	F03B13 Interoperability Table	29	SY	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
13	F03B14	Receipts Detail	17	RZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
14	F03B14P	Receipts Detail Purge File	17	RZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
15	F03B14Z2	F03B14 Interoperability Table	30	SZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
16	F03B16	A/R Statistical History	5	RV	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
17	F03B465	A/R Netting Workfile	20	RO	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
18	F03B575	Auto Debit Invoice Select and Build	16	RD	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
19	F03B672	Draft Remittance	19	RD	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
20	F09UI011	Receipt Prepost Work File	17	GL	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP04: Accounts Payable
21	F0411	Accounts Payable Ledger	17	RP	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
22	F0411A	WF - As Of Accounts Payable Ledger	17	RP	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
23	F0411P	Purge - Accounts Payable Ledger	17	RP	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
24	F0411Z1	Voucher Transactions - Batch Upload	35	VL	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
25	F0411Z3	F0411 Interoperability Table	39	SZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
26	F0414	Accounts Payable Matching Document Detail	21	RN	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
27	F0414A	WF - As Of Accounts Payable Payment Detail	21	RN	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
28	F0414P	Purge - Accounts Payable Matching Document Detail	21	RN	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
29	F0414Z1	F0414 Interoperability Table	34	SZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
30	F09UI005	Tax Offsets User Index	13	GL	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP05: Time Accounting and HRM Base
31	F0618	Employee Transaction History	68	YT	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP05T: Time Entry
32	F06116	Employee Transaction Detail File	68	YT	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
33	F06116Z1	Employee Transactions - Batch File	82	VL	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
34	F06116Z2	ESS Timecard History	82	VM	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
35	F06278	Retro Timecard Detail File	68	YT	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
36	F06290	Payroll Accounting Journal Work File	14	YR	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
37	F063951	Payroll Journal (Compressed) File	16	GL	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP07: Payroll
38	F05290	WF - Payroll Journal (Detail)	16	JR	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
39	F07491	Payroll - Accounts Payable Summary File	22	J6	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
40	F07UI200	Timecard History Work File	71	TH	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP09: General Accounting
41	F0911P	Purge - Account Ledger	23	GL	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
42	F0911R	WF - Account Ledger Reconciliation	23	GL	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
43	F0911Z1	Journal Entry Transactions - Batch File	40	VN	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
44	F0911Z4	F0911 Interoperability Table	45	SZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
45	F0912	Cost Allocations/Flex Budgeting	39	RJ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
46	F0912A	Index Computation Entry File	34	RI	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
47	F09UI015	Indexed Computations Multi-Tiered Entries	23	GL	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
48	F09UI016	Account Balance Compare Exceptions	8	GW	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
49	F09UI123	Advanced Variable Numerator Worktable	18	VW	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
50	F52G11	Burdening Detail Ledger	17	BD	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
51	F52G11WF	Temporary Burdened Detail Ledger Workfile	17	BW	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
52	F70UI001	Work File for G/L by Cat. Code Localization	3	WA	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
53	F740911	Work File for G/L Report by Category Code Localization	3	WA	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP10: Financial Reporting
54	F1001	Multi-Site Consolidation Transfer File Header	11	GP	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
55	F1001Z1	Unedited MSC Interoperability Header Table	21	IA	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP15L: Adv Real Estate Forecasting
56	F15L38	AREF EP Billing Register	10	NZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP16: Profit Management (EPS)
57	F1611	Cost Calculation Transactions	13	CT	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP18: Resource Scheduling
58	F186602	Labor Rules Tag File	78	TF	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP39: Advanced Stock Valuation
59	F39120	Temporary Period Build File for Stock Valuation	22	TF	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP41: Inventory Management
60	F41UI001	Inventory Transactions Detail File	158	IT	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP42: Sales Management
61	F42800G1	Sales Update G Batch Detail Workfile	18	DG	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
62	F42UI800	Sales Detail Work File - Sales Update	32	SD	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP43: Procurement
63	F43080	Approvals Fields Constants	40	PD	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
64	F4311	Purchase Order Detail File	32	PD	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
65	F4311Z	Purchase Order Generator File	36	PW	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
66	F4311Z1	Purchase Order Detail Unedited Transaction Table	45	SZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
67	F4316	Purchase Order Multiple Account File	15	P3	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
68	F43199	P.O. Detail Ledger File - Flexible Version	32	OL	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP43E: Requisition Self Service
69	F43E16	Requisition Multiple Account File	16	P3	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP44H: Homebuilder Management
70	F44H611	Bid Details	31	BD	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
71	F44H611W	Bid Details Work File	35	BW	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
72	F44H711	Lot Start Workfile	38	SW	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
73	F44H711Z	HB Lot Start Unedited Transaction File	51	SZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
74	F44H71W1	Lot Start Generation Workfile	38	GW	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP47: Electronic Commerce
75	F47017	EDI Purchase Order Detail - Outbound	45	SZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
76	F47022	EDI P.O. Acknowledgment Detail - Inbound	45	SZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
77	F47056	EDI Payment Order Header - Outbound	37	D1	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
78	F47056W	EDI Payment Order Header - Work	37	D1	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
79	F47072	EDI Receiving Advice Detail - Inbound	46	SZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
80	F47077	EDI Receiving Advice Detail - Outbound	46	SZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
81	F47097	EDI Request for Quote Detail - Outbound	45	SZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
82	F47102	EDI Response to RFQ Detail - Inbound	45	SZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
83	F47137	EDI Purchase Order Change Detail - Outbound	46	SZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
84	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	47	SZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
85	F47157	EDI Shipping Schedule Detail - Outbound	47	SZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP48S: Service Billing
86	F4812	Billing Detail Workfile	19	WD	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
87	F4812H	Billing Workfile History	19	WD	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
88	F4812HS	Billing Workfile History Purged Save	19	WD	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
89	F48S0618	Payroll Reclassification Workfile	68	YT	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
90	F48S910	Billing Detail Journal Workfile	9	W2	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
91	F48S911	Summarized Journal Workfile	10	W3	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
92	F48SUI01	Billing Detail Print Workfile	19	WD	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP52: Contract Billing
93	F5280	Contract Revenue Summary	8	GW	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
94	F5280W	Contract Revenue Summary Work File	8	GY	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP55: Reserved for Clients
95	F74T101	Check History Table	6	CH	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
96	F74T205	Checks Collected	5	CC	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
97	F74T190	Check/Draft Book Seq Number	4	SN	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
98	F74T531	Customer Ledger Tranaction File	7	CT	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
99	F74T532	Supplier Ledger Transaction File	7	SL	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
100	F74T550	General Ledger Work File - Turkish	26	DK	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
101	F74T550B	General Ledger PO Work File - Turkish	5	PO	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP70: Multi-National Products - obsolete-do not reuse
102	F704001	Payment WH Info TEMP - COMM - 04	23	PT	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
103	F704002	Payment WH Info - COMM - 04	22	PF	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
104	F704002P	Payment WH Info Purge - COMM - 04	22	PF	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
105	F704003	Payment Done - Accum - COMM - 04	10	PD	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP74: EMEA Localization
106	F74900	Foreign Receivables and Payables - EMEA	19	RP	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
107	F74UI92	WF - Account Cell Value - EMEA - 74	25	CV	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP74U: United Kingdom Localizations
108	F74U0205	Payment Profile - 15	29	P8	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
109	F74U0420	SPC - Application Master - UK - 43	26	SE	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
110	F74U0425	SPC - Certificate Master - UK - 43	27	SF	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP74Y: Italy - Reporting System Only
111	F743B14I	Suspended IVA Generation - Receipt/Rebate Control-Ita - 03B	6	TI	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP75C: China - Reporting System Only
112	F75C010W	AP & AR XML Workfile - China -75C	8	AA	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
113	F75C015	Cash Flow Data - China	17	CF	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
114	F75C910	China Reports Balance -CNAO V2	3	CF	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
115	F75C911	CNAO - E1 Document Number mapping - China	19	DN	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
116	F75CUI05	AP & AR Multiple Period XML Workfile - China -75C	3	MP	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP76A: Argentina
117	F76A392	Calculated costs header - 76A	4	C2	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
118	F76A393	Calculated costs detail - 76A	4	C3	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
119	F76A394	Adjustments - 76A	4	C4	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP76B: Brazil - Reporting System Only
120	F76B0411	Voucher Additional Information Brazil - 04	9	VB	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
121	F76B0770	ICMS Period Balance by State and Company	5	IC	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
122	F76B0771	IPI Period Balance by Company	4	IP	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
123	F76B473T	F04573 Brazilian Temp WH File - BR - 04	11	W3	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
124	F76B943	SPED Job Output Detail - BR - 09	7	OD	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
125	F76B944	SPED Job Batches - BR - 09	2	SB	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
126	F76B947	SPED Job Hash Codes - BR - 09	3	SH	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP76C: Colombia
127	F76C0003	VAT Certificates Retention - COL - 76C	4	CR	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
128	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	13	RP	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
129	F76C034A	A/R Check Detail file As Of - COL - 03B	17	RZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
130	F76C0902	Debits and Credits T/B by object account - COL - 76C	4	GB	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
131	F76C575	Work File Magnetic Media - COL - 04	12	Q1	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
132	F76C9415	Workfile for Dialy Book - COL - 09	20	LD	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
133	F76CT1	Tributary Information - COL - 76C	11	TI	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
134	F76CT3	VAT Certificates Retention - Work File - COL - 76C	2	T3	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP76P: Peru
135	F76P393Z	Calculated Costs detail Z1 - PER - 41 - 76P	3	CZ	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP76V: Venezuela
136	F76V4581	Withholding Historical File - VEN - 04	9	HR	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
137	F76V4583	Withholdings I.S.L.R. Fee 2 - VEN - 04	5	TD	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP79A: Greenhouse Gas Accounting
138	F79A11	GHG Ledger	20	GR	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
139	F79A11Z1	GHG Ledger - Batch File	38	GL	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
140	F79A12	GHG Ledger Audit	21	GR	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
141	F79AU11	GHG Ledger Work Table	23	GR	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP83: Management Reporting - FASTR
142	F83UI001	Balance Audit Work File - (Financial Reporting)	9	R1	PN	Period Number - General Ledger	Numeric	Generic Edit	2	0
TOP89: Conversion Programs
143	F43199A	Temp F43199 for ERP 9.0 Upgrade	32	OL	PN	Period Number - General Ledger	Numeric	Generic Edit	2	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

143 columns | 910 | PN