	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

37 columns | 812 | PQOR

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP40: Inventory/OP Base
1	F4011Z	Batch Receiver File - Order Details	155	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
2	F4211DT	Sales Order Detail Date Tracking File	18	DT	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
3	F4211Z1	Sales Order Detail Unedited Transaction File	142	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
TOP42: Sales Management
4	F4211	Sales Order Detail File	129	SD	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
5	F42119	Sales Order History File	129	SD	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
6	F42199	S.O. Detail Ledger File	129	SL	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
7	F42UI11	SO Detail Cache File (MBF)	89	ZD	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
8	F42UI521	Pick Slips Detail File	100	S9	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
9	F42UI800	Sales Detail Work File - Sales Update	31	SD	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
TOP43: Procurement
10	F43080	Approvals Fields Constants	111	PD	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
11	F4311	Purchase Order Detail File	107	PD	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
12	F4311Z	Purchase Order Generator File	111	PW	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
13	F4311Z1	Purchase Order Detail Unedited Transaction Table	120	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
14	F43199	P.O. Detail Ledger File - Flexible Version	107	OL	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
TOP46L: License Plating
15	F46L11	License Plate Item Detail	6	ID	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
16	F47012	EDI Purchase Order Detail - Inbound	156	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
17	F47017	EDI Purchase Order Detail - Outbound	121	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
18	F47022	EDI P.O. Acknowledgment Detail - Inbound	121	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
19	F47027	EDI P.O. Acknowledgment Detail - Outbound	156	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
20	F47032	EDI Shipping Notice Detail - Inbound	91	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
21	F47037	EDI Shipping Notice Detail - Outbound	138	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
22	F470371	EDI Shipping Notice Detail - Outbound	159	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
23	F47047	EDI Invoice Detail (Sales) - Outbound	156	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
24	F47072	EDI Receiving Advice Detail - Inbound	122	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
25	F47077	EDI Receiving Advice Detail - Outbound	122	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
26	F47092	EDI Request for Quote Detail - Inbound	156	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
27	F47097	EDI Request for Quote Detail - Outbound	121	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
28	F47102	EDI Response to RFQ Detail - Inbound	121	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
29	F47107	EDI Response to RFQ Detail - Outbound	156	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
30	F47132	EDI Purchase Order Change Detail - Inbound	157	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
31	F47137	EDI Purchase Order Change Detail - Outbound	122	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
32	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	123	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
33	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	158	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
34	F47157	EDI Shipping Schedule Detail - Outbound	130	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
35	F47UI001	ASN Extract Work File	43	SZ	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
TOP76B: Brazil - Reporting System Only
36	F761BA	AS Fiscal file book	96	FB	PQOR	Units - Primary Quantity Ordered	Numeric	Generic Edit	15	2
TOP89: Conversion Programs
37	F43199A	Temp F43199 for ERP 9.0 Upgrade	107	OL	PQOR	Units - Primary Quantity Ordered	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

37 columns | 812 | PQOR