	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

23 columns | 812 | TNST

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0030	Bank Transit Number Master File	2	AY	TNST	Transit Number - Bank	String	Generic Edit	20	0
TOP03: Accounts Receivable
2	F0312	A/R Batch Cash Application	36	RU	TNST	Transit Number - Bank	String	Generic Edit	20	0
TOP03B: Enhanced Accounts Receivable
3	F03B13	Receipts Header File	56	RY	TNST	Transit Number - Bank	String	Generic Edit	20	0
4	F03B13P	Receipts Header Purge File	56	RY	TNST	Transit Number - Bank	String	Generic Edit	20	0
5	F03B13Z1	Electronic Receipts Input	39	RU	TNST	Transit Number - Bank	String	Generic Edit	20	0
6	F03B13Z2	F03B13 Interoperability Table	69	SY	TNST	Transit Number - Bank	String	Generic Edit	20	0
7	F03B672	Draft Remittance Work File - One World Only	55	RD	TNST	Transit Number - Bank	String	Generic Edit	20	0
TOP04: Accounts Payable
8	F0411	Accounts Payable Ledger	101	RP	TNST	Transit Number - Bank	String	Generic Edit	20	0
9	F0411A	WF - As Of - Accounts Payable Ledger	101	RP	TNST	Transit Number - Bank	String	Generic Edit	20	0
10	F0411P	Purge - Accounts Payable Ledger	101	RP	TNST	Transit Number - Bank	String	Generic Edit	20	0
11	F0411Z1	Voucher Transactions - Batch File	148	VL	TNST	Transit Number - Bank	String	Generic Edit	20	0
12	F0411Z3	F0411 Interoperability Table	155	SZ	TNST	Transit Number - Bank	String	Generic Edit	20	0
13	F04572	A/P Payment Processing - Summary File	21	KK	TNST	Transit Number - Bank	String	Generic Edit	20	0
TOP08U: OW HR US
14	F08994	COBRA Payment History	7	H1	TNST	Transit Number - Bank	String	Generic Edit	20	0
TOP09: General Accounting
15	F0917	Bank Statement Detail	23	GD	TNST	Transit Number - Bank	String	Generic Edit	20	0
TOP47: Electronic Commerce
16	F470561	EDI Payment Order Bank N and A - Outbound	37	D2	TNST	Transit Number - Bank	String	Generic Edit	20	0
17	F470561W	EDI Payment Order Bank N and A - Work	37	D2	TNST	Transit Number - Bank	String	Generic Edit	20	0
18	F470562	EDI Payment Order Vendor N and A - Outbound	37	D4	TNST	Transit Number - Bank	String	Generic Edit	20	0
19	F470562W	EDI Payment Order Vendor N and A - Work	37	D4	TNST	Transit Number - Bank	String	Generic Edit	20	0
20	F470563	EDI Payment Order Payee N and A - Outbound	37	D5	TNST	Transit Number - Bank	String	Generic Edit	20	0
21	F470563W	EDI Payment Order Payee N and A - Work	37	D5	TNST	Transit Number - Bank	String	Generic Edit	20	0
22	F47113	EDI Lockbox/Payment Detail - Batch	17	Z3	TNST	Transit Number - Bank	String	Generic Edit	20	0
TOP74: EMEA Localization
23	F74030G	Germany-Bank Transit Number Master File Addtl Information	2	AY	TNST	Transit Number - Bank	String	Generic Edit	20	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

23 columns | 812 | TNST