	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

34 columns | 910 | PRDJ

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP80D: Plant Manager Dashboard
1	F80D020	G/L Balances Fact Table	1	GL	PRDJ	Processing Date	Date	Generic Edit	6	0
2	F80D200	Days Sales Outstanding Aggregate Table	1	DS	PRDJ	Processing Date	Date	Generic Edit	6	0
3	F80D201	Days Payable Outstanding Aggregate	1	PA	PRDJ	Processing Date	Date	Generic Edit	6	0
4	F80D202	Cash to Cash Cycle Time Aggregate	1	CC	PRDJ	Processing Date	Date	Generic Edit	6	0
5	F80D203	Forecasted Cash Flow Aggregate	1	FC	PRDJ	Processing Date	Date	Generic Edit	6	0
6	F80D210	On Time Shipment Customer Request Date Aggregate Table	1	CR	PRDJ	Processing Date	Date	Generic Edit	6	0
7	F80D211	On Time Shipment Promise Ship Date Aggregate Table	1	PS	PRDJ	Processing Date	Date	Generic Edit	6	0
8	F80D212	Past Due Aggregate Table	1	PD	PRDJ	Processing Date	Date	Generic Edit	6	0
9	F80D213	Back Order Aggregate Table	1	BO	PRDJ	Processing Date	Date	Generic Edit	6	0
10	F80D214	Variance Table	1	VR	PRDJ	Processing Date	Date	Generic Edit	6	0
11	F80D215	Book To Ship Aggregate Table	1	BS	PRDJ	Processing Date	Date	Generic Edit	6	0
12	F80D220	Inventory Aggregate Table	1	IN	PRDJ	Processing Date	Date	Generic Edit	6	0
13	F80D221	General Ledger Aggregate Table	1	GL	PRDJ	Processing Date	Date	Generic Edit	6	0
14	F80D240	Booked Orders Aggregate	1	BO	PRDJ	Processing Date	Date	Generic Edit	6	0
15	F80D241	Shipped Orders Aggregate	1	SO	PRDJ	Processing Date	Date	Generic Edit	6	0
16	F80D242	Projected Revenue Aggregate	1	PR	PRDJ	Processing Date	Date	Generic Edit	6	0
17	F80D243	Backlog Aggregate	1	BC	PRDJ	Processing Date	Date	Generic Edit	6	0
18	F80D250	Supplier On-Time Delivery Aggregate	1	PS	PRDJ	Processing Date	Date	Generic Edit	6	0
19	F80D251	Material Lead-Time Exception Aggregate	1	PL	PRDJ	Processing Date	Date	Generic Edit	6	0
20	F80D252	Supplier Pass Quality Aggregate	1	PQ	PRDJ	Processing Date	Date	Generic Edit	6	0
21	F80D253	AP Daily Counts and Amounts	1	CA	PRDJ	Processing Date	Date	Generic Edit	6	0
22	F80D254	AP Discount Information Aggregate	1	DI	PRDJ	Processing Date	Date	Generic Edit	6	0
23	F80D255	AP Open Payables Aggregate	1	OP	PRDJ	Processing Date	Date	Generic Edit	6	0
24	F80D256	AP Voucher Paid Late Aggregate	1	VP	PRDJ	Processing Date	Date	Generic Edit	6	0
25	F80D272	Most Profitable Customers Aggregate	1	PC	PRDJ	Processing Date	Date	Generic Edit	6	0
26	F80D273	Most Profitable Products Aggregate	1	PP	PRDJ	Processing Date	Date	Generic Edit	6	0
27	F80D274	Most Profitable Brands Aggregate	1	PB	PRDJ	Processing Date	Date	Generic Edit	6	0
28	F80D280	AR Daily Counts and Amts Aggr	1	AG	PRDJ	Processing Date	Date	Generic Edit	6	0
29	F80D281	A/R Delinquency Info Aggregate	1	DI	PRDJ	Processing Date	Date	Generic Edit	6	0
30	F80D282	AR Discount Information Aggegrate	1	DI	PRDJ	Processing Date	Date	Generic Edit	6	0
31	F80D283	AR Open Chargeback Aggregate	1	OC	PRDJ	Processing Date	Date	Generic Edit	6	0
32	F80D284	AR Open Receivables Aggegrate	1	OR	PRDJ	Processing Date	Date	Generic Edit	6	0
33	F80D285	AR Total Chargeback Aggregate	1	TC	PRDJ	Processing Date	Date	Generic Edit	6	0
34	F80D701	Unposted Transactions Aggregate	1	UT	PRDJ	Processing Date	Date	Generic Edit	6	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

34 columns | 910 | PRDJ