	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

16 columns | 920 | PTD

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0014	Payment Terms	2	PN	PTD	Description - Payment Terms	String	Generic Edit	30	0
2	F00141	Advanced Payment Terms	2	L3	PTD	Description - Payment Terms	String	Generic Edit	30	0
TOP07: Payroll
3	F069171	Payroll Payment/ Reporting Terms	3	YP	PTD	Description - Payment Terms	String	Generic Edit	30	0
TOP43: Procurement
4	F43UI50D	PO Print Detail Work File	56	PW	PTD	Description - Payment Terms	String	Generic Edit	30	0
5	F43UI50H	PO Print Header Work File	36	PA	PTD	Description - Payment Terms	String	Generic Edit	30	0
TOP47: Electronic Commerce
6	F470161	EDI Purchase Order Additional Header - Outbound	37	S3	PTD	Description - Payment Terms	String	Generic Edit	30	0
7	F470171	EDI Purchase Order Additional Detail - Outbound	33	S4	PTD	Description - Payment Terms	String	Generic Edit	30	0
8	F47041	EDI Invoice Header - Inbound	39	SY	PTD	Description - Payment Terms	String	Generic Edit	30	0
9	F47042	EDI Invoice Detail - Inbound	84	SZ	PTD	Description - Payment Terms	String	Generic Edit	30	0
10	F470461	EDI Invoice Additional Header - Outbound	38	S3	PTD	Description - Payment Terms	String	Generic Edit	30	0
11	F470471	EDI Invoice Additional Detail - Outbound	35	S4	PTD	Description - Payment Terms	String	Generic Edit	30	0
12	F471061	EDI Response to RFQ Additional Header - Outbound	38	S3	PTD	Description - Payment Terms	String	Generic Edit	30	0
13	F471071	EDI Response to RFQ Additional Detail - Outbound	35	S4	PTD	Description - Payment Terms	String	Generic Edit	30	0
TOP76A: Argentina
14	F76A0209	Header & Footer Invoice/ShipmentNote History WF - ARG - 76A	35	HF	PTD	Description - Payment Terms	String	Generic Edit	30	0
15	F76A020P	Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A	35	HF	PTD	Description - Payment Terms	String	Generic Edit	30	0
16	F76AUI20	Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A	35	HF	PTD	Description - Payment Terms	String	Generic Edit	30	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

16 columns | 920 | PTD