	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

14 columns | 812 | STA2

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0018	Sales/Use/V.A.T. Tax File	41	TD	STA2	Amount - Sales Tax Tax Authority 2	Numeric	Generic Edit	15	2
TOP04: Accounts Payable
2	F09UI006	Tax (F0018) Replica	41	TD	STA2	Amount - Sales Tax Tax Authority 2	Numeric	Generic Edit	15	2
TOP43: Procurement
3	F4314Z	Voucher Match Selection File	47	PN	STA2	Amount - Sales Tax Tax Authority 2	Numeric	Generic Edit	15	2
TOP74: EMEA Localization
4	F74093	Workfile for Printing IVA Summary - Italy	40	HC	STA2	Amount - Sales Tax Tax Authority 2	Numeric	Generic Edit	15	2
TOP74R: CIS
5	F74R0018	Russian Tax File - 74R	35	TD	STA2	Amount - Sales Tax Tax Authority 2	Numeric	Generic Edit	15	2
TOP76A: Argentina
6	F76A0209	Header and Footer Invoice/ShipmentNote History WF - ARG - 76A	47	HF	STA2	Amount - Sales Tax Tax Authority 2	Numeric	Generic Edit	15	2
7	F76A020P	Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A	47	HF	STA2	Amount - Sales Tax Tax Authority 2	Numeric	Generic Edit	15	2
8	F76A08	Credit Invoice Payments - ARG - 00	12	CF	STA2	Amount - Sales Tax Tax Authority 2	Numeric	Generic Edit	15	2
9	F76AUI20	Header and Footer Invoice/ShipmentNote Workfile - ARG - - 00	47	HF	STA2	Amount - Sales Tax Tax Authority 2	Numeric	Generic Edit	15	2
TOP76C: Colombia
10	F76CT2	Sales/Use/V.A.T. Tax File - COL - 76C	22	CT	STA2	Amount - Sales Tax Tax Authority 2	Numeric	Generic Edit	15	2
11	F76CUI02	Tax Detail - Work File - COL - 76C	21	TD	STA2	Amount - Sales Tax Tax Authority 2	Numeric	Generic Edit	15	2
12	F76CUI04	Tax Detail for Distribution - Work File - COL - 76C	22	TD	STA2	Amount - Sales Tax Tax Authority 2	Numeric	Generic Edit	15	2
TOP76H: Chile
13	F76H218	Taxes by Sales Order Line - CHI - 42 - 76H	21	TD	STA2	Amount - Sales Tax Tax Authority 2	Numeric	Generic Edit	15	2
14	F76HUI32	Workfile for R76H3B40 - CHI - 42 - 76H	23	WF	STA2	Amount - Sales Tax Tax Authority 2	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

14 columns | 812 | STA2