	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

33 columns | 812 | SOBK

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP17: Customer Service Management
1	F3111Z2	Warranty Claim/Supplier Recovery processing	56	WP	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
2	F4801Z2	Warranty Claim/Supplier Recovery processing	83	WS	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
TOP31: Shop Floor Control
3	F3111	Work Order Parts List	43	WM	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
4	F3111S	Purge - Shop Floor Parts List	43	WM	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
5	F3111Z1	Outbound Work Order Parts List	56	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
6	F4801S	Purge - Work Order Master file	64	WA	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
7	F4801Z1	Outbound Work Order Header	83	SY	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
TOP40: Inventory/OP Base
8	F4011Z	Batch Receiver File - Order Details	83	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
9	F4013Z	Kit Components Batch File	9	KS	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
10	F4211AU	Sales Order Detail Audit File	40	AU	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
11	F4211Z1	Sales Order Detail Unedited Transaction File	80	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
TOP42: Sales Management
12	F4211	Sales Order Detail File	67	SD	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
13	F42119	Sales Order History File	67	SD	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
14	F42199	S.O. Detail Ledger File	67	SL	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
15	F42565	Invoice Print File	24	IW	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
16	F42UI11	SO Detail Cache File (MBF)	55	ZD	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
17	F42UI12	Sales Order Detail Cache 2 (MBF)	76	ZD	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
18	F42UI130	Commitment Work File	17	ZC	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
19	F42UI521	Pick Slips Detail File	63	S9	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
20	F42UI800	Sales Detail Work File - Sales Update	47	SD	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
TOP42B: Sales Order Entry
21	F42420	Audit Log Transaction	31	AL	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
22	F47012	EDI Purchase Order Detail - Inbound	84	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
23	F47027	EDI P.O. Acknowledgment Detail - Outbound	84	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
24	F47037	EDI Shipping Notice Detail - Outbound	81	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
25	F470371	EDI Shipping Notice Detail - Outbound	91	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
26	F47047	EDI Invoice Detail (Sales) - Outbound	84	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
27	F47092	EDI Request for Quote Detail - Inbound	84	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
28	F47107	EDI Response to RFQ Detail - Outbound	84	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
29	F47132	EDI Purchase Order Change Detail - Inbound	85	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
30	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	86	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
31	F47UI001	ASN Extract Work File	47	SZ	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
TOP48: Work Order Processing
32	F4801	Work Order Master File	64	WA	SOBK	Units - Qty Backordered/Held	Numeric	Generic Edit	15	2
33	F48UI001	X4801 Master Business Function Workfile	67	WA	SOBK	Units - Qty Backordered/Held	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

33 columns | 812 | SOBK