	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

24 columns | 920 | VLDT

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03: Accounts Receivable
1	F0311	Accounts Receivable Ledger	79	RP	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
TOP03B: Enhanced Accounts Receivable
2	F03B11	Customer Ledger	84	RP	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
3	F03B11P	Customer Ledger Purge File	84	RP	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
4	F03B11Z1	Batch Invoices	100	VJ	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
5	F03B11Z2	F03B11 Interoperability Table	97	SY	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
6	F03B13	Receipts Header	7	RY	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
7	F03B13P	Receipts Header Purge File	7	RY	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
8	F03B13Z2	F03B13 Interoperability Table	20	SY	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
9	F03B575	Auto Debit Invoice Select and Build	93	RD	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
10	F03B672	Draft Remittance	10	RD	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
TOP04: Accounts Payable
11	F0413	Accounts Payable - Matching Document	15	RM	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
12	F0413A	WF - 'As Of' Accounts Payable Payment Register	15	RM	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
13	F0413P	Purge - Accounts Payable Matching Documents	15	RM	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
14	F0413Z1	F0413 Interoperability Table	30	SY	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
15	F04572	A/P Payment Processing - Summary	29	KK	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
TOP09: General Accounting
16	F0917	Bank Statement Detail	38	GD	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
17	F09611	Electronic Bank Statement Staging Detail	8	BG	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
18	F09617	Auto Bank Statement Detail	34	GM	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
TOP47: Electronic Commerce
19	F47112	EDI Lockbox Header - Transaction	16	Z2	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
TOP76A: Argentina
20	F76A42	CERG G/L - Work File - ARG - 09 - 76A	5	TF	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
21	F76A60Z1	Receipt Header Argentine Tag File Batch Input - ARG - - 76A	4	TF	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
22	F76A85Z1	Tag File F76A60 Batch Entry - ARG - 03B - 76A	4	BE	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
23	F76AUI82	Draft - Drafts Work File - ARG - 03B - 03B	32	WF	VLDT	Date - Cleared/Value	Date	Generic Edit	6	0
24	F76AUI83	Draft - Application Drafts - Invoices Work File - ARG - 76A	26	WF	VLDT	Date - Cleared/Value	Date	Generic Edit	6	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

24 columns | 920 | VLDT