	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

93 columns | 910 | SOQS

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP17: Customer Service Management
1	F3112Z2	Warranty Claim/Supplier Recovery processing	61	WL	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
2	F4801Z2	Warranty Claim/Supplier Recovery processing	85	WS	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP31: Shop Floor Control
3	F3112	Work Order Routing	49	WL	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
4	F31122	Work Order Time Transactions	28	WT	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
5	F31122S	Purge Work Order Time Transactions	28	WT	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
6	F31122Z1	Work Order Time Transactions Unedited Transaction Table	42	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
7	F3112S	Purge Shop Floor Control Routing Instructions	49	WL	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
8	F3112Z1	Outbound Work Order Routings	61	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
9	F3114	Rate Schedule Transaction File	7	IQ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
10	F31UI002	User Index - Variances	16	IG	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP37: Quality Management
11	F37900	Certificate of Analysis (COA) Extract	76	TR	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP40: Inventory/OP Base
12	F4011Z	Batch Receiver File - Order Details	82	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
13	F4012ZW	WF - Destination Quantity	41	SP	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
14	F4013Z	Kit Components Batch File	8	KS	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
15	F4211AU	Sales Order Detail Audit File	38	AU	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
16	F4211DT	Sales Order Detail Date Tracking File	26	DT	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
17	F4211Z1	Sales Order Detail Unedited Transaction File	79	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP40R: Demand Scheduling
18	F40R41	Demand History	76	DI	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
19	F47UI002	ASN Extract Packaging Work File	36	SP	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP41F: Apparel Management
20	FCW105	Fair Share Sprinkling Rate	5	WF	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
21	FCW21	Work File Confirm Shipments	11	WK	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
22	FCW31	Proposal Order Line Details	16	LV	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
23	FCW68	Style Work Order Routings	52	WL	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
24	FCW963	Adjustment Calculation	9	AC	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP42: Sales Management
25	F420UI55	Kit Balance Work File	13	UI	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
26	F4211	Sales Order Detail File	66	SD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
27	F42119	Sales Order History File	66	SD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
28	F42199	S.O. Detail Ledger File	66	SL	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
29	F42565	Invoice Print File	23	IW	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
30	F4290	Delivery Note History	18	SE	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
31	F42UI11	SO Detail Cache File (MBF)	54	ZD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
32	F42UI12	Sales Order Detail Cache 2 (MBF)	75	ZD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
33	F42UI521	Pick Slips Detail File	62	S9	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
34	F42UI800	Sales Detail Work File - Sales Update	45	SD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP42B: Sales Order Entry
35	F42420	Audit Log Transaction	30	AL	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP42W: Fulfillment Management
36	F427UI01	Release Fulfillment Work File	9	RF	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP43: Procurement
37	F43121Z	Receiver workfile	48	PW	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP43S: Supplier Self Service
38	F43001	Procurement Self-Service Transaction Log	18	SA	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP45: Advanced Pricing
39	F4573	Free Goods Reference File	7	RF	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
40	F4576	Ship and Debit Claims	49	AC	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
41	F4576TMP	Ship and Debit Claims- Temp Table	49	AC	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
42	F4576Z1	Ship and Debit Claims Unedited Transaction Table	62	Z1	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP46: Warehouse Management
43	F4942Z1	Work File for F4942	27	SY	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
44	F47012	EDI Purchase Order Detail - Inbound	83	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
45	F47027	EDI P.O. Acknowledgment Detail - Outbound	83	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
46	F47037	EDI Shipping Notice Detail - Outbound	80	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
47	F470371	EDI Shipping Notice Detail - Outbound	90	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
48	F47047	EDI Invoice Detail (Sales) - Outbound	83	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
49	F47092	EDI Request for Quote Detail - Inbound	83	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
50	F47107	EDI Response to RFQ Detail - Outbound	83	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
51	F47132	EDI Purchase Order Change Detail - Inbound	84	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
52	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	85	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
53	F47UI001	ASN Extract Work File	35	SZ	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP48: Work Order Processing
54	F4801	Work Order Master File	66	WA	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
55	F4801S	Purge - Work Order Master file	66	WA	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
56	F4801Z1	Outbound Work Order Header	85	SY	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
57	F48UI001	X4801 Master Business Function Workfile	69	WA	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP49: Transportation Management
58	F49110	Transportation Bill of Lading Workfile	40	BW	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
59	F4942	Shipment Detail	12	IS	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
60	F49621	Load Compartment Detail	28	TD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
61	F49634	Load In-Transit Confirmed Quantities Detail	10	QD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
62	F49T10	Sales Order Release Staging Table	24	OR	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
63	F49T20	Shipment Staging Table	16	SS	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
64	F49T30	Sales Confirm Staging Table	16	SO	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP74: EMEA Localization
65	F7420033	Sales Document Line (Print Info) - COMM - 42	10	PI	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP75I: India
66	F75I2213	Setoff Temp Table	11	TT	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
67	F75I309	Personal Consumption - CENVAT setoff - IND - 41	30	CS	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
68	F75I322	Excise - Work File for F04211 & F4101	17	Q3	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
69	F75I322E	Excise - Work File for F04211 & F4101(Based on F75I322)	17	Q3	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
70	F75I3451	Excise - ARE3 Form Detail-IND-00	16	QD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
71	F75I346	Excise - D3-Form Table	16	Q9	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
72	F75I385	RG23D Register - Issues - IND - 42	15	ED	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
73	F75I401	Sales Form Information-IND-42	31	QA	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
74	F75I401C	Sales Form Information- Secondary	23	QA	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
75	F75I403	Stock Transfer Details	18	AB	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
76	F75I403T	Temp Data for F75i403	21	AB	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
77	F75I4213	Setoff Report Data -IND -00	25	SO	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
78	F75I4223	Sales Tax Summary/Detail	14	SD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
79	F75I601	TCS Register Details-IND-42	21	TR	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP75T: Taiwan
80	F75T42W	Work file with union of F4211 and F42119	35	SW	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP76A: Argentina
81	F76A0219	Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A	12	DL	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
82	F76A021P	Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A	12	DL	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
83	F76AUI21	Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A	12	DL	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP76H: Chile
84	F76H3B34	Sales Document Line (Print Info) - CHI - 03B - 76H	7	PI	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
85	F76H3B38	Shipment Guide Line (Print Info) - CHI - 03B - 76H	7	PI	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
86	F76H6008	Manufactured Items - CHI - 41 - 76H	8	IP	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOP80D: Plant Manager Dashboard
87	F80D010	Sales Order Fact	15	SF	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
TOPF31: Lean Transactions
88	FF31011	TransactionID Master File	8	EH	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
89	FF31011S	Purge - TransactionID Master File	8	ER	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
90	FF31112	Routing Transaction Table	71	EH	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
91	FF31112S	Purge - Routing Transaction Table	71	ET	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
92	FF31113	Lean Transaction Labor Detail	26	LD	SOQS	Quantity Shipped	Numeric	Generic Edit	15	2
93	FF31113S	Purge - Lean Transaction Labor Detail	26	LR	SOQS	Quantity Shipped	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

93 columns | 910 | SOQS