	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

63 columns | 812 | VINV

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0911	Account Ledger	79	GL	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP03: Accounts Receivable
2	F0311	Accounts Receivable Ledger	80	RP	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP03B: Enhanced Accounts Receivable
3	F03B11	Customer Ledger	74	RP	VINV	Supplier Invoice Number	String	Generic Edit	25	0
4	F03B11P	Customer Ledger Purge File	74	RP	VINV	Supplier Invoice Number	String	Generic Edit	25	0
5	F03B11Z1	Invoice Transactions - Batch File	90	VJ	VINV	Supplier Invoice Number	String	Generic Edit	25	0
6	F03B11Z2	F03B11 Interoperability Table	87	SY	VINV	Supplier Invoice Number	String	Generic Edit	25	0
7	F03B465	A/R Netting Workfile	7	RO	VINV	Supplier Invoice Number	String	Generic Edit	25	0
8	F03B575	Auto Debit Invoice Select and Build	83	RD	VINV	Supplier Invoice Number	String	Generic Edit	25	0
9	F09UI011	Receipt Prepost Work File	34	GL	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP04: Accounts Payable
10	F0411	Accounts Payable Ledger	61	RP	VINV	Supplier Invoice Number	String	Generic Edit	25	0
11	F0411A	WF - As Of - Accounts Payable Ledger	61	RP	VINV	Supplier Invoice Number	String	Generic Edit	25	0
12	F0411P	Purge - Accounts Payable Ledger	61	RP	VINV	Supplier Invoice Number	String	Generic Edit	25	0
13	F0411Z1	Voucher Transactions - Batch File	79	VL	VINV	Supplier Invoice Number	String	Generic Edit	25	0
14	F0411Z3	F0411 Interoperability Table	84	SZ	VINV	Supplier Invoice Number	String	Generic Edit	25	0
15	F04573	A/P Payment Processing - Detail File	20	KI	VINV	Supplier Invoice Number	String	Generic Edit	25	0
16	F09UI005	Tax Offsets User Index	36	GL	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP09: General Accounting
17	F0911P	Purge - Account Ledger	79	GL	VINV	Supplier Invoice Number	String	Generic Edit	25	0
18	F0911Z1	Journal Entry Transactions - Batch File	96	VN	VINV	Supplier Invoice Number	String	Generic Edit	25	0
19	F0911Z4	F0911 Interoperability Table	101	SZ	VINV	Supplier Invoice Number	String	Generic Edit	25	0
20	F09UI015	Indexed Computations Multi-Tiered Entries	79	GL	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP15: Property Management
21	F1511B	Tenant/Lease Billings Detail Master	85	NJ	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP40: Inventory/OP Base
22	F43800	Summary Voucher Match	9	PR	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP43: Procurement
23	F43121	Purchase Order Receiver File	32	PR	VINV	Supplier Invoice Number	String	Generic Edit	25	0
24	F43121Z1	Receipts Unedited Transaction Table	49	SZ	VINV	Supplier Invoice Number	String	Generic Edit	25	0
25	F4314Z	Voucher Match Selection File	131	PN	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP43S: Supplier Self Service
26	F4313	POFLIP	9	PF	VINV	Supplier Invoice Number	String	Generic Edit	25	0
27	F4323	PO FLIP Header	3	PD	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP47: Electronic Commerce
28	F47041	EDI Invoice Header - Inbound	24	SY	VINV	Supplier Invoice Number	String	Generic Edit	25	0
29	F47042	EDI Invoice Detail - Inbound	27	SZ	VINV	Supplier Invoice Number	String	Generic Edit	25	0
30	F47044	EDI Invoice Summary - Inbound	24	SW	VINV	Supplier Invoice Number	String	Generic Edit	25	0
31	F470471	EDI Invoice Additional Detail - Outbound	18	S4	VINV	Supplier Invoice Number	String	Generic Edit	25	0
32	F47057	EDI Payment Order Remittance Advice - Outbound	36	D3	VINV	Supplier Invoice Number	String	Generic Edit	25	0
33	F47057W	EDI Payment Order Remittance Advice - Work	36	D3	VINV	Supplier Invoice Number	String	Generic Edit	25	0
34	F471071	EDI Response to RFQ Additional Detail - Outbound	18	S4	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP48S: Service Billing
35	F4812	Billing Detail Workfile	125	WD	VINV	Supplier Invoice Number	String	Generic Edit	25	0
36	F4812H	Billing Workfile - History	125	WD	VINV	Supplier Invoice Number	String	Generic Edit	25	0
37	F4812HS	Billing Workfile History Purged Save	125	WD	VINV	Supplier Invoice Number	String	Generic Edit	25	0
38	F48SUI01	Billing Detail Print Workfile	125	WD	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP49: Transportation Management
39	F4981	Freight Audit History	50	FH	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP55: Reserved for Clients
40	F74Q0165	WF do R74Q0165	11	WF	VINV	Supplier Invoice Number	String	Generic Edit	25	0
41	F74Q0175	WF dla R74Q0175	6	WF	VINV	Supplier Invoice Number	String	Generic Edit	25	0
42	F74T531	Customer Ledger Tranaction File	14	CT	VINV	Supplier Invoice Number	String	Generic Edit	25	0
43	F74T532	Supplier Ledger Transaction File	14	SL	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP74: EMEA Localization
44	F74411	Withholding Tax Detail File-Italy	8	RS	VINV	Supplier Invoice Number	String	Generic Edit	25	0
45	F74412	Customer / Supplier Balance Workfile (A/R and A/P)	13	RP	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP74R: CIS
46	F74R0018	Russian Tax File - 74R	11	TD	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP74Y: Italy - Reporting System Only
47	F743B14I	Suspended IVA Generation - Receipt/Rebate Control-Italy	21	TI	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP75C: China - Reporting System Only
48	F0018CN	China - Transmitted vouchers to JinSui	8	CT	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP76A: Argentina
49	F76A09	Invoice Total - ARG - 00 - 00	10	TT	VINV	Supplier Invoice Number	String	Generic Edit	25	0
50	F76A09P	Invoice Total Purge - ARG - 03B - 76A	10	TT	VINV	Supplier Invoice Number	String	Generic Edit	25	0
51	F76A8014	CITI Report - ARG - - 04	2	CT	VINV	Supplier Invoice Number	String	Generic Edit	25	0
52	F76A8500	Tag File F03B14 - ARG - 03B - 76A	11	TF	VINV	Supplier Invoice Number	String	Generic Edit	25	0
53	F76A8510	Tag File F76A60 - ARG - 03B - 76A	24	TF	VINV	Supplier Invoice Number	String	Generic Edit	25	0
54	F76A85Z1	Tag File F76A60 Batch Entry - ARG - 03B - 76A	29	BE	VINV	Supplier Invoice Number	String	Generic Edit	25	0
55	F76AUI04	A/P Tag Legel Tax File - ARG - WF	33	WC	VINV	Supplier Invoice Number	String	Generic Edit	25	0
56	F76AUI89	Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A	14	WF	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP76B: Brazil - Reporting System Only
57	F76B0411	Voucher Additional Information Brazil - 04	26	VB	VINV	Supplier Invoice Number	String	Generic Edit	25	0
58	F76B473T	F04573 Brazilian Temp WH File - BR - 04	30	W3	VINV	Supplier Invoice Number	String	Generic Edit	25	0
59	F76B8602	IN86-Work Table for Suppliers and Customers - 04	16	PR	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP76C: Colombia
60	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	73	RP	VINV	Supplier Invoice Number	String	Generic Edit	25	0
61	F76C575	Work File Magnetic Media - COL - 04	10	Q1	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP76E: Ecuador
62	F76E4010	Withholding Certificate Information - EC - 04	8	CE	VINV	Supplier Invoice Number	String	Generic Edit	25	0
TOP76V: Venezuela
63	F76V415Z	Voucher - Credit/Debit Note Batch Upload - VEN - 04	4	BI	VINV	Supplier Invoice Number	String	Generic Edit	25	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

63 columns | 812 | VINV