	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 | R3

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0911	Account Ledger	40	GL	R3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0
TOP03B: Enhanced Accounts Receivable
2	F03B13	Receipts Header	97	RY	R3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0
3	F03B13P	Receipts Header Purge File	97	RY	R3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0
4	F03B13Z2	F03B13 Interoperability Table	110	SY	R3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0
5	F09UI011	Receipt Prepost Work File	41	GL	R3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0
TOP04: Accounts Payable
6	F0413	Accounts Payable - Matching Document	38	RM	R3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0
7	F0413A	WF - 'As Of' Accounts Payable Payment Register	38	RM	R3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0
8	F0413P	Purge - Accounts Payable Matching Documents	38	RM	R3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0
9	F0413Z1	F0413 Interoperability Table	59	SY	R3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0
10	F09UI005	Tax Offsets User Index	45	GL	R3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0
TOP09: General Accounting
11	F0911P	Purge - Account Ledger	40	GL	R3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0
12	F0911R	WF - Account Ledger Reconciliation	37	GL	R3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0
13	F0911Z1	Journal Entry Transactions - Batch File	57	VN	R3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0
14	F0911Z4	F0911 Interoperability Table	62	SZ	R3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0
15	F09UI015	Indexed Computations Multi-Tiered Entries	40	GL	R3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0
16	F09UI618	Auto Bank Statement Process Work Table	26	NB	R3	Reference 3 - Account Reconciliation	String	Generic Edit	8	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 | R3