	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	F4311	PD	Purchase Order Detail File
10	F4111	IL	Item Ledger File

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0411	RP	Accounts Payable Ledger
5	F0006	MC	Business Unit Master
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

85 columns | 812 | VR02

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP13C: Condition-Base Maintenance
1	F1310	Condition-Based Alerts	43	CA	VR02	Reference 2	String	Generic Edit	25	0
2	F1310Z1	Unedited Condition-Based Alerts	57	CB	VR02	Reference 2	String	Generic Edit	25	0
TOP17: Customer Service Management
3	F3111Z2	Warranty Claim/Supplier Recovery processing	122	WP	VR02	Reference 2	String	Generic Edit	25	0
4	F31171	Parts List - Extension	24	WS	VR02	Reference 2	String	Generic Edit	25	0
5	F31171S	Purge Parts List - Extension	24	WS	VR02	Reference 2	String	Generic Edit	25	0
6	F4801Z2	Warranty Claim/Supplier Recovery processing	67	WS	VR02	Reference 2	String	Generic Edit	25	0
TOP31: Shop Floor Control
7	F4801S	Purge - Work Order Master file	48	WA	VR02	Reference 2	String	Generic Edit	25	0
8	F4801Z1	Outbound Work Order Header	67	SY	VR02	Reference 2	String	Generic Edit	25	0
TOP40: Inventory/OP Base
9	F4001Z	Batch Receiver File - Order Headings	49	SY	VR02	Reference 2	String	Generic Edit	25	0
10	F4011Z	Batch Receiver File - Order Details	48	SZ	VR02	Reference 2	String	Generic Edit	25	0
11	F4201Z1	Sales Order Header Unedited Transaction File	38	SY	VR02	Reference 2	String	Generic Edit	25	0
12	F4211Z1	Sales Order Detail Unedited Transaction File	45	SZ	VR02	Reference 2	String	Generic Edit	25	0
TOP42: Sales Management
13	F4201	Sales Order Header File	25	SH	VR02	Reference 2	String	Generic Edit	25	0
14	F42019	Sales Order Header History File	25	SH	VR02	Reference 2	String	Generic Edit	25	0
15	F4211	Sales Order Detail File	32	SD	VR02	Reference 2	String	Generic Edit	25	0
16	F42119	Sales Order History File	32	SD	VR02	Reference 2	String	Generic Edit	25	0
17	F42199	S.O. Detail Ledger File	32	SL	VR02	Reference 2	String	Generic Edit	25	0
18	F42UI01	SO Header Cache File (MBF)	30	ZH	VR02	Reference 2	String	Generic Edit	25	0
19	F42UI11	SO Detail Cache File (MBF)	35	ZD	VR02	Reference 2	String	Generic Edit	25	0
TOP43: Procurement
20	F4301	Purchase Order Header	24	PH	VR02	Reference 2	String	Generic Edit	25	0
21	F4301Z	PO Header Work File	28	PA	VR02	Reference 2	String	Generic Edit	25	0
22	F4301Z1	Purchase Order Header Unedited Transaction Table	37	SY	VR02	Reference 2	String	Generic Edit	25	0
23	F43080	Approvals Fields Constants	42	PD	VR02	Reference 2	String	Generic Edit	25	0
24	F4311	Purchase Order Detail File	34	PD	VR02	Reference 2	String	Generic Edit	25	0
25	F4311Z	Purchase Order Generator File	38	PW	VR02	Reference 2	String	Generic Edit	25	0
26	F4311Z1	Purchase Order Detail Unedited Transaction Table	47	SZ	VR02	Reference 2	String	Generic Edit	25	0
27	F43121	Purchase Order Receiver File	120	PR	VR02	Reference 2	String	Generic Edit	25	0
28	F43121Z	Receiver workfile	140	PW	VR02	Reference 2	String	Generic Edit	25	0
29	F43121Z1	Receipts Unedited Transaction Table	117	SZ	VR02	Reference 2	String	Generic Edit	25	0
30	F43199	P.O. Detail Ledger File - Flexible Version	34	OL	VR02	Reference 2	String	Generic Edit	25	0
31	F4371	Suggested Reorder Stock Items	25	PD	VR02	Reference 2	String	Generic Edit	25	0
32	F43UI50D	PO Print Detail Work File	52	PW	VR02	Reference 2	String	Generic Edit	25	0
33	F43UI50H	PO Print Header Work File	43	PA	VR02	Reference 2	String	Generic Edit	25	0
TOP44H: Homebuilder Management
34	F44H611	Bid Details	33	BD	VR02	Reference 2	String	Generic Edit	25	0
35	F44H611W	Bid Details Work File	37	BW	VR02	Reference 2	String	Generic Edit	25	0
36	F44H711	Lot Start Workfile	41	SW	VR02	Reference 2	String	Generic Edit	25	0
37	F44H711P	After Start Purchasing	30	TP	VR02	Reference 2	String	Generic Edit	25	0
38	F44H711Z	HB Lot Start Unedited Transaction File	54	SZ	VR02	Reference 2	String	Generic Edit	25	0
39	F44H71W1	Lot Start Generation Workfile	41	GW	VR02	Reference 2	String	Generic Edit	25	0
40	F44H73W1	Lot Start - P.O. / Committment Generation Work File	36	CG	VR02	Reference 2	String	Generic Edit	25	0
TOP47: Electronic Commerce
41	F47011	EDI Purchase Order Header - Inbound	44	SY	VR02	Reference 2	String	Generic Edit	25	0
42	F47012	EDI Purchase Order Detail - Inbound	48	SZ	VR02	Reference 2	String	Generic Edit	25	0
43	F47016	EDI Purchase Order Header - Outbound	39	SY	VR02	Reference 2	String	Generic Edit	25	0
44	F47017	EDI Purchase Order Detail - Outbound	47	SZ	VR02	Reference 2	String	Generic Edit	25	0
45	F47021	EDI P.O. Acknowledgment Header - Inbound	39	SY	VR02	Reference 2	String	Generic Edit	25	0
46	F47022	EDI P.O. Acknowledgment Detail - Inbound	47	SZ	VR02	Reference 2	String	Generic Edit	25	0
47	F47026	EDI P.O. Acknowledgment Header - Outbound	40	SY	VR02	Reference 2	String	Generic Edit	25	0
48	F47027	EDI P.O. Acknowledgment Detail - Outbound	48	SZ	VR02	Reference 2	String	Generic Edit	25	0
49	F47031	EDI Shipping Notice Header - Inbound	37	SY	VR02	Reference 2	String	Generic Edit	25	0
50	F47032	EDI Shipping Notice Detail - Inbound	46	SZ	VR02	Reference 2	String	Generic Edit	25	0
51	F47037	EDI Shipping Notice Detail - Outbound	48	SZ	VR02	Reference 2	String	Generic Edit	25	0
52	F470371	EDI Shipping Notice Detail - Outbound	53	SZ	VR02	Reference 2	String	Generic Edit	25	0
53	F47041	EDI Invoice Header - Inbound	54	SY	VR02	Reference 2	String	Generic Edit	25	0
54	F47042	EDI Invoice Detail - Inbound	92	SZ	VR02	Reference 2	String	Generic Edit	25	0
55	F47046	EDI Invoice Header (Sales) - Outbound	40	SY	VR02	Reference 2	String	Generic Edit	25	0
56	F47047	EDI Invoice Detail (Sales) - Outbound	48	SZ	VR02	Reference 2	String	Generic Edit	25	0
57	F47061	EDI Planning Schedule Header - Inbound	17	MJ	VR02	Reference 2	String	Generic Edit	25	0
58	F47066	EDI Planning Schedule Header - Outbound	17	MJ	VR02	Reference 2	String	Generic Edit	25	0
59	F47071	EDI Receiving Advice Header - Inbound	40	SY	VR02	Reference 2	String	Generic Edit	25	0
60	F47072	EDI Receiving Advice Detail - Inbound	48	SZ	VR02	Reference 2	String	Generic Edit	25	0
61	F47076	EDI Receiving Advice Header - Outbound	40	SY	VR02	Reference 2	String	Generic Edit	25	0
62	F47077	EDI Receiving Advice Detail - Outbound	48	SZ	VR02	Reference 2	String	Generic Edit	25	0
63	F47091	EDI Request for Quote Header - Inbound	44	SY	VR02	Reference 2	String	Generic Edit	25	0
64	F47092	EDI Request for Quote Detail - Inbound	48	SZ	VR02	Reference 2	String	Generic Edit	25	0
65	F47096	EDI Request for Quote Header - Outbound	39	SY	VR02	Reference 2	String	Generic Edit	25	0
66	F47097	EDI Request for Quote Detail - Outbound	47	SZ	VR02	Reference 2	String	Generic Edit	25	0
67	F47101	EDI Response to RFQ Header - Inbound	39	SY	VR02	Reference 2	String	Generic Edit	25	0
68	F47102	EDI Response to RFQ Detail - Inbound	47	SZ	VR02	Reference 2	String	Generic Edit	25	0
69	F47106	EDI Response to RFQ Header - Outbound	40	SY	VR02	Reference 2	String	Generic Edit	25	0
70	F47107	EDI Response to RFQ Detail - Outbound	48	SZ	VR02	Reference 2	String	Generic Edit	25	0
71	F47112	EDI Lockbox Header - Transaction	21	Z2	VR02	Reference 2	String	Generic Edit	25	0
72	F47131	EDI Purchase Order Change Header - Inbound	41	SY	VR02	Reference 2	String	Generic Edit	25	0
73	F47132	EDI Purchase Order Change Detail - Inbound	49	SZ	VR02	Reference 2	String	Generic Edit	25	0
74	F47136	EDI Purchase Order Change Header - Outbound	39	SY	VR02	Reference 2	String	Generic Edit	25	0
75	F47137	EDI Purchase Order Change Detail - Outbound	48	SZ	VR02	Reference 2	String	Generic Edit	25	0
76	F47141	EDI P.O. Change Acknowledgment Header - Inbound	40	SY	VR02	Reference 2	String	Generic Edit	25	0
77	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	49	SZ	VR02	Reference 2	String	Generic Edit	25	0
78	F47146	EDI P.O. Change Acknowledgment Header - Outbound	41	SY	VR02	Reference 2	String	Generic Edit	25	0
79	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	50	SZ	VR02	Reference 2	String	Generic Edit	25	0
80	F47156	EDI Shipping Schedule Header - Outbound	41	SY	VR02	Reference 2	String	Generic Edit	25	0
81	F47157	EDI Shipping Schedule Detail - Outbound	49	SZ	VR02	Reference 2	String	Generic Edit	25	0
TOP48: Work Order Processing
82	F4801	Work Order Master File	48	WA	VR02	Reference 2	String	Generic Edit	25	0
83	F48UI001	X4801 Master Business Function Workfile	51	WA	VR02	Reference 2	String	Generic Edit	25	0
TOP76C: Colombia
84	F76C0003	VAT Certificates Retention - COL - 76C	3	CR	VR02	Reference 2	String	Generic Edit	25	0
TOP89: Conversion Programs
85	F43199A	Temp F43199 for ERP 9.0 Upgrade	34	OL	VR02	Reference 2	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

85 columns | 812 | VR02