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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
9F0411RPAccounts Payable Ledger
10F07831YBEmployee State/Local Control Table

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4211SDSales Order Detail File
4F4311PDPurchase Order Detail File
5F0411RPAccounts Payable Ledger
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F4801WAWork Order Master File
10F42119SDSales Order History File
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583 columns | Print definition?812 | CO

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0006Business Unit Master5MCCOCompanyStringGeneric Edit50
2F0006SDate Effective Business Unit Master7MCCOCompanyStringGeneric Edit50
3F0006Z1Cost Center Unedited Transaction Table18SZCOCompanyStringGeneric Edit50
4F0010Company Constants1CCCOCompanyStringGeneric Edit50
5F0012Automatic Accounting Instructions Master2KGCOCompanyStringGeneric Edit50
6F0012DAAI Alternate Description Master2LJCOCompanyStringGeneric Edit50
7F0018Sales/Use/V.A.T. Tax File1TDCOCompanyStringGeneric Edit50
8F00189WF - Tax Reconciliation1TGCOCompanyStringGeneric Edit50
9F0022Tax Rules1VACOCompanyStringGeneric Edit50
10F0026Job Cost Constants1CLCOCompanyStringGeneric Edit50
11F0028Sales Tax Work File by Taxing Authority9TECOCompanyStringGeneric Edit50
12F0029Sales Tax Work File by Taxing Authority and Document9TFCOCompanyStringGeneric Edit50
13F0039MGenerated Document Media Object History5GHCOCompanyStringGeneric Edit50
14F0902Account Balances7GBCOCompanyStringGeneric Edit50
15F0911Account Ledger13GLCOCompanyStringGeneric Edit50
16F09190Inter/Intra Company Account Relationships1C9COCompanyStringGeneric Edit50
17F1501Tenant/Lease Master66NECOCompanyStringGeneric Edit50
18F4096Sales Flex Accounting3FACOCompanyStringGeneric Edit50
19F4303Log Master21PKCOCompanyStringGeneric Edit50
20F4303MLog Models19PMCOCompanyStringGeneric Edit50
TOP01: Address Book
21F01301Activity Master59AMCOCompanyStringGeneric Edit50
22F01301DActivity Detail60ADCOCompanyStringGeneric Edit50
TOP03: Accounts Receivable
23F03012Customer Master by Line of Business2AICOCompanyStringGeneric Edit50
24F03012ADate Effective Category Codes2A2COCompanyStringGeneric Edit50
25F03012Z1Customer Master LOB-Batch File15VOCOCompanyStringGeneric Edit50
26F0311Accounts Receivable Ledger15RPCOCompanyStringGeneric Edit50
27F0312A/R Batch Cash Application27RUCOCompanyStringGeneric Edit50
TOP03B: Enhanced Accounts Receivable
28F03B08Credit/Collection Date Pattern1RDCOCompanyStringGeneric Edit50
29F03B11Customer Ledger14RPCOCompanyStringGeneric Edit50
30F03B112Invoice Revisions14RWCOCompanyStringGeneric Edit50
31F03B112PInvoice Revisions Purge File14RWCOCompanyStringGeneric Edit50
32F03B11PCustomer Ledger Purge File14RPCOCompanyStringGeneric Edit50
33F03B11Z1Invoice Transactions - Batch File32VJCOCompanyStringGeneric Edit50
34F03B11Z2F03B11 Interoperability Table27SYCOCompanyStringGeneric Edit50
35F03B13Receipts Header File17RYCOCompanyStringGeneric Edit50
36F03B13PReceipts Header Purge File17RYCOCompanyStringGeneric Edit50
37F03B13Z1Electronic Receipts Input34RUCOCompanyStringGeneric Edit50
38F03B13Z2F03B13 Interoperability Table30SYCOCompanyStringGeneric Edit50
39F03B14A/R Check Detail File18RZCOCompanyStringGeneric Edit50
40F03B14PReceipts Detail Purge File18RZCOCompanyStringGeneric Edit50
41F03B14Z2F03B14 Interoperability Table31SZCOCompanyStringGeneric Edit50
42F03B15Credit and Cash Management3RTCOCompanyStringGeneric Edit50
43F03B16A/R Statistical History2RVCOCompanyStringGeneric Edit50
44F03B16SA/R Statistical Summary3RSCOCompanyStringGeneric Edit50
45F03B20A/R Notification History7ZRCOCompanyStringGeneric Edit50
46F03B21A/R Notification History Detail4ZSCOCompanyStringGeneric Edit50
47F03B22A/R Fee Journal History7RSCOCompanyStringGeneric Edit50
48F03B23A/R Fee Journal History Detail19RTCOCompanyStringGeneric Edit50
49F03B25A/R Delinquency Policy Table2RFCOCompanyStringGeneric Edit50
50F03B29Credit Insurance Table13IPCOCompanyStringGeneric Edit50
51F03B31Customer Activity Log4ZGCOCompanyStringGeneric Edit50
52F03B40A/R Deduction Management25RBCOCompanyStringGeneric Edit50
53F03B41A/R Deduction Activity14RCCOCompanyStringGeneric Edit50
54F03B465A/R Netting Workfile10ROCOCompanyStringGeneric Edit50
55F03B575Auto Debit Invoice Select and Build17RDCOCompanyStringGeneric Edit50
56F03B672Draft Remittance Work File - One World Only20RDCOCompanyStringGeneric Edit50
57F03BUI04Work File for Integrity by Offset Account4W3COCompanyStringGeneric Edit50
58F09UI011Receipt Prepost Work File8GLCOCompanyStringGeneric Edit50
TOP04: Accounts Payable
59F0411Accounts Payable Ledger18RPCOCompanyStringGeneric Edit50
60F0411AWF - As Of - Accounts Payable Ledger18RPCOCompanyStringGeneric Edit50
61F0411PPurge - Accounts Payable Ledger18RPCOCompanyStringGeneric Edit50
62F0411Z1Voucher Transactions - Batch File36VLCOCompanyStringGeneric Edit50
63F0411Z3F0411 Interoperability Table40SZCOCompanyStringGeneric Edit50
64F0413Z1F0413 Interoperability Table19SYCOCompanyStringGeneric Edit50
65F0414Accounts Payable Matching Document Detail26RNCOCompanyStringGeneric Edit50
66F0414AWF - As Of - Accounts Payable Payment Detail26RNCOCompanyStringGeneric Edit50
67F0414PPurge - Accounts Payable Matching Document Detail26RNCOCompanyStringGeneric Edit50
68F0414Z1F0414 Interoperability Table39SZCOCompanyStringGeneric Edit50
69F04514WF - 1099 Combined Workfile (Merge of F045141 and F045143)1G1COCompanyStringGeneric Edit50
70F045141WF - 1099 G/L Workfile1G1COCompanyStringGeneric Edit50
71F045143WF - 1099 A/P WorkFile1G1COCompanyStringGeneric Edit50
72F04572A/P Payment Processing - Summary File20KKCOCompanyStringGeneric Edit50
73F04573A/P Payment Processing - Detail File10KICOCompanyStringGeneric Edit50
74F04UI004Integrity Report Table F04UI0044RPCOCompanyStringGeneric Edit50
75F04UI0061099 Workfiles User Index1G1COCompanyStringGeneric Edit50
76F09UI005Tax Offsets User Index10GLCOCompanyStringGeneric Edit50
77F09UI006Tax (F0018) Replica1TDCOCompanyStringGeneric Edit50
78F70404G/L Registration Balance File3Z7COCompanyStringGeneric Edit50
TOP05: Time Accounting and HRM Base
79F051402Search Constants1SCCOCompanyStringGeneric Edit50
80F05400Self-Service Process Flow Settings2PFCOCompanyStringGeneric Edit50
81F054101Employee Personal Profile Information History Table22EHCOCompanyStringGeneric Edit50
82F054101WEmployee Personal Profile Information Work Table22EPCOCompanyStringGeneric Edit50
83F05430ESS User Defined Text3UTCOCompanyStringGeneric Edit50
84F0618Employee Transaction History7YTCOCompanyStringGeneric Edit50
85F069086Payroll Corporate Tax Identification1YICOCompanyStringGeneric Edit50
86F069216Workers Compensation Insurance Rates1YBCOCompanyStringGeneric Edit50
87F069226Unemployment Insurance Rates1YHCOCompanyStringGeneric Edit50
TOP05T: Time Entry
88F06116Employee Transaction Detail File7YTCOCompanyStringGeneric Edit50
89F06116Z1Employee Transactions - Batch File24VLCOCompanyStringGeneric Edit50
90F06278Retro Timecard Detail File10YTCOCompanyStringGeneric Edit50
91F06290Payroll Accounting Journal Work File2YRCOCompanyStringGeneric Edit50
92F063951Payroll Journal (Compressed) File6GLCOCompanyStringGeneric Edit50
93F06904Automatic Accounting Instructions1Y#COCompanyStringGeneric Edit50
94F06914Accounting Summarization Rules File1JGCOCompanyStringGeneric Edit50
TOP05U: OW HR & PR Foundation US
95F05850EEO-1 Annual Data6EOCOCompanyStringGeneric Edit50
TOP06: Payroll (old) - Obsolete-do not reuse
96F06210Payroll Cycle Parameters5YDCOCompanyStringGeneric Edit50
97F069096Payroll General Constants1YKCOCompanyStringGeneric Edit50
TOP07: Payroll
98F05290WF - Payroll Journal (Detail)6JRCOCompanyStringGeneric Edit50
99F06053Interim Check Parameters File36YWCOCompanyStringGeneric Edit50
100F06490Payroll/Accounts Payable Ledger Detail18JRCOCompanyStringGeneric Edit50
101F06491Payroll/Accounts Payable Ledger Detail11J6COCompanyStringGeneric Edit50
102F07100CCQ WORKFILE1F7COCompanyStringGeneric Edit50
103F07210Pay Cycle Parameters File58YDCOCompanyStringGeneric Edit50
104F07350Payment File5Y0COCompanyStringGeneric Edit50
105F074001New Hire Reporting Workfile - OneWorld Only2NHCOCompanyStringGeneric Edit50
106F07490Payroll - Accounts Payable Detail (One World)18JRCOCompanyStringGeneric Edit50
107F07491Payroll - Accounts Payable Summary File11J6COCompanyStringGeneric Edit50
108F07600Leave Administration Control1LCCOCompanyStringGeneric Edit50
109F077011Tax History Integrity (Temp)2Y$COCompanyStringGeneric Edit50
110F077021Transaction History Integrity(Temp)2Y$COCompanyStringGeneric Edit50
111F07811Negative Amount Workfile5JECOCompanyStringGeneric Edit50
112F07821Company Form Count Table2JGCOCompanyStringGeneric Edit50
113F07830Employee Federal Control Table4Y0COCompanyStringGeneric Edit50
114F07831Employee State/Local Control Table4YBCOCompanyStringGeneric Edit50
115F07832Employee Special Handling Control Table19YHCOCompanyStringGeneric Edit50
116F07UI200Timecard History Work File10THCOCompanyStringGeneric Edit50
TOP08: Human Resources
117F05401Self-Service Process Flow Director Text2DTCOCompanyStringGeneric Edit50
118F085540Benefits Enrollment Plan/Option URL Address8PUCOCompanyStringGeneric Edit50
119F085550Employee Self-Service Personal Information Options4IOCOCompanyStringGeneric Edit50
TOP08B: Benefits Administration
120F085518Benefit Confirmation Statement Options5SOCOCompanyStringGeneric Edit50
TOP08U: OW HR US
121F08990COBRA General Constants1HWCOCompanyStringGeneric Edit50
122F089901COBRA General Constants Additional Information1CCCOCompanyStringGeneric Edit50
123F089902COBRA General Constants - COBRA Notices Information1J2COCompanyStringGeneric Edit50
124F08991COBRA Qualifying Event Constant1HDCOCompanyStringGeneric Edit50
TOP08W: Wage and Salary
125F08818Increase Type Rules2YMCOCompanyStringGeneric Edit50
126F08830WFCompensation Root Work Table11YNCOCompanyStringGeneric Edit50
TOP09: General Accounting
127F0050AStructure Definition File49MACOCompanyStringGeneric Edit50
128F0901Account Master1GMCOCompanyStringGeneric Edit50
129F0902BAccount Balances - 52 Period Accounting7GBCOCompanyStringGeneric Edit50
130F0902PPurge - Account Balances7GBCOCompanyStringGeneric Edit50
131F0902Z1Account Balances - Batch File7GBCOCompanyStringGeneric Edit50
132F0909Chart of Accounts - Reference File2ACCOCompanyStringGeneric Edit50
133F0911PPurge - Account Ledger13GLCOCompanyStringGeneric Edit50
134F0911RWF - Acct Ledger File for Reconciliation13GLCOCompanyStringGeneric Edit50
135F0911R1Account Reconciliations Header - OneWorld ONLY7GLCOCompanyStringGeneric Edit50
136F0911Z1Journal Entry Transactions - Batch File30VNCOCompanyStringGeneric Edit50
137F0911Z4F0911 Interoperability Table35SZCOCompanyStringGeneric Edit50
138F0912Cost Allocations/Flex Budgeting16RJCOCompanyStringGeneric Edit50
139F0912AIndex Computation Entry File12RICOCompanyStringGeneric Edit50
140F0912BVariable Allocation File10R#COCompanyStringGeneric Edit50
141F0917Bank Statement Detail24GDCOCompanyStringGeneric Edit50
142F09218Online Consolidations Set-up File1LSCOCompanyStringGeneric Edit50
143F09522Cash Forecast Data10FDCOCompanyStringGeneric Edit50
144F09617Auto Bank Statement Detail11GMCOCompanyStringGeneric Edit50
145F09628Auto Bank Statement Account Setup4GACOCompanyStringGeneric Edit50
146F09UI007Match Bank Tape to Recon File - ONE WORLD ONLY17GLCOCompanyStringGeneric Edit50
147F09UI008Global Business Unit Change9GMCOCompanyStringGeneric Edit50
148F09UI010WorkFile for R09701111WFCOCompanyStringGeneric Edit50
149F09UI013Company by Batch Out of Balance3GLCOCompanyStringGeneric Edit50
150F09UI014Annual Close Work Table5GBCOCompanyStringGeneric Edit50
151F09UI015Indexed Computations Multi-Tiered Entries13GLCOCompanyStringGeneric Edit50
152F09UI016Account Balance Compare Exceptions16GWCOCompanyStringGeneric Edit50
153F09UI017Cash Forecast Detail18FWCOCompanyStringGeneric Edit50
154F70UI001Work File for G/L by Cat. Code Localization1WACOCompanyStringGeneric Edit50
155F740911Work File for G/L Report by Category Code Localization1WACOCompanyStringGeneric Edit50
TOP09E: Expense Reimbursment
156F20111Expense Report Header32EHCOCompanyStringGeneric Edit50
157F20112Expense Report Detail68EDCOCompanyStringGeneric Edit50
TOP10: Financial Reporting
158F0050BBusiness Unit Structure Build File49MACOCompanyStringGeneric Edit50
159F1001Multi-Site Consolidation Transfer File Header15GPCOCompanyStringGeneric Edit50
160F1001Z1Unedited MSC Interoperability Header Table25IACOCompanyStringGeneric Edit50
161F100901Level of Detail4FRCOCompanyStringGeneric Edit50
162F10471Elimination Rules (OW)4ERCOCompanyStringGeneric Edit50
163F10UI002Dynamically Created Business Units7BUCOCompanyStringGeneric Edit50
164F10UI003Dynamically Created Accounts5ACCOCompanyStringGeneric Edit50
TOP11: Multi Currency
165F1114Company Conversions Parameter File2C2COCompanyStringGeneric Edit50
166F11UI001Load Domestic Currency Codes - A/R Work File2LCCOCompanyStringGeneric Edit50
TOP12: Fixed Assets
167F12002Default Accounting Constants1FDCOCompanyStringGeneric Edit50
168F12003Default Depreciation Constants1FFCOCompanyStringGeneric Edit50
169F1201Asset Master File1FACOCompanyStringGeneric Edit50
170F1201PAsset Master Purge Table1FACOCompanyStringGeneric Edit50
171F1201Z1Unedited Asset Master Transactions14FACOCompanyStringGeneric Edit50
172F1202Asset Account Balances File7FLCOCompanyStringGeneric Edit50
173F1202PAsset Account Balances Purge Table7FLCOCompanyStringGeneric Edit50
174F12141Disposal Account Rule Table1DTCOCompanyStringGeneric Edit50
175F12911ERPost G/L to FA Exceptions Work File8GLCOCompanyStringGeneric Edit50
TOP13: Plant/Equipment Management
176F1302Rental Rules1FKCOCompanyStringGeneric Edit50
177F1303Billing Exception Days1FJCOCompanyStringGeneric Edit50
178F1305Equipment Distribution Rules1FVCOCompanyStringGeneric Edit50
TOP13E: Equipment Cost Analysis
179F1381Equipment Analysis Filters4EFCOCompanyStringGeneric Edit50
180F1382Equipment Analysis Listing8ELCOCompanyStringGeneric Edit50
181F1383Equipment Analysis Costs17ECCOCompanyStringGeneric Edit50
182F1385Equipment Analysis Rules2ERCOCompanyStringGeneric Edit50
TOP14: Modeling - Planning & Budgeting
183F1403Forecast Basis7BDCOCompanyStringGeneric Edit50
184F1404Forecast Results - Header7BYCOCompanyStringGeneric Edit50
185F14041Forecast Results - Detail7BZCOCompanyStringGeneric Edit50
TOP15: Property Management
186F15017Lease Master Detail File29NWCOCompanyStringGeneric Edit50
187F1501BLease Master Header File38NECOCompanyStringGeneric Edit50
188F1506Floor Master File15OPCOCompanyStringGeneric Edit50
189F1507Unit Master File53NHCOCompanyStringGeneric Edit50
190F1510Property Management Constants1OECOCompanyStringGeneric Edit50
191F1510BProperty Management Constants1OECOCompanyStringGeneric Edit50
192F1511Tenant/Lease Billings Detail17NJCOCompanyStringGeneric Edit50
193F1511BTenant/Lease Billings Detail Master17NJCOCompanyStringGeneric Edit50
194F1511HTenant/Lease Billings Detail History17N#COCompanyStringGeneric Edit50
195F1511HBTenant/Lease Billings Detail History17NCCOCompanyStringGeneric Edit50
196F1532BExpense Participation Audit File16NTCOCompanyStringGeneric Edit50
197F1541Tenant Sales History9N8COCompanyStringGeneric Edit50
198F15410Tenant Weekly Sales File11N9COCompanyStringGeneric Edit50
199F1541BTenant Sales History File10N8COCompanyStringGeneric Edit50
200F1541BWSales History Work File12OWCOCompanyStringGeneric Edit50
201F1542Projected Sales11OJCOCompanyStringGeneric Edit50
202F1543BTenant Sales Analysis Reporting File11OACOCompanyStringGeneric Edit50
203F15525WPM Statements Credit/Cash Build Workfile4RTCOCompanyStringGeneric Edit50
204F1565Security Deposit Master3JFCOCompanyStringGeneric Edit50
205F159071Market/Potential/Renewal Rent Master1NYCOCompanyStringGeneric Edit50
TOP15L: Adv Real Estate Forecasting
206F15L109AREF Budget Results7BRCOCompanyStringGeneric Edit50
207F15L110AREF Account Status36ASCOCompanyStringGeneric Edit50
208F15L301AREF Projected Sales11PSCOCompanyStringGeneric Edit50
TOP16: Profit Management (EPS)
209F1602Cost Analyzer Balances17CBCOCompanyStringGeneric Edit50
210F1602Z1External Cost Analyzer Balances - Interoperability Table39CZCOCompanyStringGeneric Edit50
211F1610Cost Calculation Definitions70CDCOCompanyStringGeneric Edit50
212F1632Driver Balances19CBCOCompanyStringGeneric Edit50
213F1632Z1External Driver Balances-Interoperability Table41CYCOCompanyStringGeneric Edit50
214F1642Rate Master Header File2RHCOCompanyStringGeneric Edit50
TOP17: Customer Service Management
215F1720Contract Header24CHCOCompanyStringGeneric Edit50
216F1721Contract Detail23CDCOCompanyStringGeneric Edit50
217F4801Z2Warranty Claim/Supplier Recovery processing32WSCOCompanyStringGeneric Edit50
TOP17C: Call Management
218F1755Customer Call Master116ZACOCompanyStringGeneric Edit50
219F1760Time Entry91ZBCOCompanyStringGeneric Edit50
220F1797CSMS Address Book Information51CSCOCompanyStringGeneric Edit50
TOP18: Resource Scheduling
221F186602Labor Rules Tag File21TFCOCompanyStringGeneric Edit50
TOP31: Shop Floor Control
222F31UI802Accumulate Amounts by Account10WGCOCompanyStringGeneric Edit50
223F31UI803Work File for Summarizing Journal Entries10SGCOCompanyStringGeneric Edit50
224F4801SPurge - Work Order Master file13WACOCompanyStringGeneric Edit50
225F4801Z1Outbound Work Order Header32SYCOCompanyStringGeneric Edit50
TOP31B: Blend Management
226F31BAAIBlend Automatic Accounting Instructions2BLCOCompanyStringGeneric Edit50
TOP32: Configuration Management
227F3201Configurator Master Table12CMCOCompanyStringGeneric Edit50
228F32019Configurator Master History Table12CHCOCompanyStringGeneric Edit50
TOP36: Forecasting
229F3400Forecast Summary File13SGCOCompanyStringGeneric Edit50
TOP38: Agreement Management
230F38001Agreement Constants1DCCOCompanyStringGeneric Edit50
231F38111Agreements Transaction Ledger8DZCOCompanyStringGeneric Edit50
TOP39: Advanced Stock Valuation
232F3904Item Pool Valuation Master1PLCOCompanyStringGeneric Edit50
233F39041Valuation Category Master1VCCOCompanyStringGeneric Edit50
234F39042Company G/L Update Method Master1SCCOCompanyStringGeneric Edit50
235F39061Valuation Period Table7SOCOCompanyStringGeneric Edit50
236F390619Historical Valuation Period Detail Table7SOCOCompanyStringGeneric Edit50
237F39062Valuation Layers Table7STCOCompanyStringGeneric Edit50
238F39063Period Additional Quantity Table6SUCOCompanyStringGeneric Edit50
239F390639Historical Additional Quantity Table6SUCOCompanyStringGeneric Edit50
240F39064Valuation Document Summary Table7DSCOCompanyStringGeneric Edit50
241F390649Historical Valuation Document Summary Table7DSCOCompanyStringGeneric Edit50
242F3908Item Pool Valuation Cost Master2CSCOCompanyStringGeneric Edit50
243F3910G/L Adjustment Table2SCCOCompanyStringGeneric Edit50
244F39120Temporary Period Build File for Stock Valuation1TFCOCompanyStringGeneric Edit50
245F39120WPeriod Detail Work File2TWCOCompanyStringGeneric Edit50
246F39121WAdditional Quantity Work File2AQCOCompanyStringGeneric Edit50
247F39122Company and Unique Key ID From Extracted F41111SVCOCompanyStringGeneric Edit50
TOP40: Inventory/OP Base
248F3462Forecast Shipment Summary5MBCOCompanyStringGeneric Edit50
249F4001ZBatch Receiver File - Order Headings29SYCOCompanyStringGeneric Edit50
250F4011ZBatch Receiver File - Order Details20SZCOCompanyStringGeneric Edit50
251F4095Distribution/Manufacturing - AAI Values2MLCOCompanyStringGeneric Edit50
252F4201Z1Sales Order Header Unedited Transaction File19SYCOCompanyStringGeneric Edit50
253F4211AUSales Order Detail Audit File4AUCOCompanyStringGeneric Edit50
254F4211Z1Sales Order Detail Unedited Transaction File20SZCOCompanyStringGeneric Edit50
TOP41: Inventory Management
255F41131Stranded Hard Commitments Table10IUCOCompanyStringGeneric Edit50
256F4118Container Deposit File5CNCOCompanyStringGeneric Edit50
257F41181Container Transaction File5CMCOCompanyStringGeneric Edit50
258F41185Container Reconciliation File4CTCOCompanyStringGeneric Edit50
TOP42: Sales Management
259F4201Sales Order Header File6SHCOCompanyStringGeneric Edit50
260F42019Sales Order Header History File6SHCOCompanyStringGeneric Edit50
261F4211Sales Order Detail File7SDCOCompanyStringGeneric Edit50
262F42119Sales Order History File7SDCOCompanyStringGeneric Edit50
263F42140Customer Master Commission Information2CMCOCompanyStringGeneric Edit50
264F42199S.O. Detail Ledger File7SLCOCompanyStringGeneric Edit50
265F42565Invoice Print File15IWCOCompanyStringGeneric Edit50
266F42800GSales Update G Batch Workfile40SGCOCompanyStringGeneric Edit50
267F42800G1Sales Update G Batch Detail Workfile50DGCOCompanyStringGeneric Edit50
268F42UI01SO Header Cache File (MBF)11ZHCOCompanyStringGeneric Edit50
269F42UI11SO Detail Cache File (MBF)11ZDCOCompanyStringGeneric Edit50
270F42UI521Pick Slips Detail File7S9COCompanyStringGeneric Edit50
271F42UI800Sales Detail Work File - Sales Update73SDCOCompanyStringGeneric Edit50
TOP43: Procurement
272F40910Commitment Integrity Report Work File13P#COCompanyStringGeneric Edit50
273F4095TEMF4095 Temporary Table2MLCOCompanyStringGeneric Edit50
274F4305Log Master29PLCOCompanyStringGeneric Edit50
275F43080Approvals Fields Constants17PDCOCompanyStringGeneric Edit50
276F4311Purchase Order Detail File7PDCOCompanyStringGeneric Edit50
277F4311ZPurchase Order Generator File11PWCOCompanyStringGeneric Edit50
278F4311Z1Purchase Order Detail Unedited Transaction Table20SZCOCompanyStringGeneric Edit50
279F43121Purchase Order Receiver File46PRCOCompanyStringGeneric Edit50
280F43121ZReceiver workfile75PWCOCompanyStringGeneric Edit50
281F43121Z1Receipts Unedited Transaction Table63SZCOCompanyStringGeneric Edit50
282F4314ZVoucher Match Selection File145PNCOCompanyStringGeneric Edit50
283F4316Purchase Order Multiple Account File19P3COCompanyStringGeneric Edit50
284F43199P.O. Detail Ledger File - Flexible Version7OLCOCompanyStringGeneric Edit50
285F4322Purchasing Tolerance Rules4PZCOCompanyStringGeneric Edit50
286F4340Purchase Rebate Master File3RDCOCompanyStringGeneric Edit50
287F4343Purchase Rebate History10RHCOCompanyStringGeneric Edit50
288F44445ZSubcontractor Waiver1SWCOCompanyStringGeneric Edit50
TOP43E: Requisition Self Service
289F43E16Requisition Multiple Account File20P3COCompanyStringGeneric Edit50
TOP44H: Homebuilder Management
290F4453Lot Master (World)14JBCOCompanyStringGeneric Edit50
291F44H001HomeBuilder Constants1HCCOCompanyStringGeneric Edit50
292F44H0011HomeBuilder Constants Lot Start Documents1LDCOCompanyStringGeneric Edit50
293F44H201Lot Master109LMCOCompanyStringGeneric Edit50
294F44H201HLot Master History110LMCOCompanyStringGeneric Edit50
295F44H201ZHB Lot Master Unedited Transaction File122SZCOCompanyStringGeneric Edit50
296F44H501SSales Statistics History8SSCOCompanyStringGeneric Edit50
297F44H501WSales Statistics Work Table9SSCOCompanyStringGeneric Edit50
TOP45: Advanced Pricing
298F4510Price Workbench Query Header9PWCOCompanyStringGeneric Edit50
299F4511WPricing Structure View99APCOCompanyStringGeneric Edit50
300F45520Price List Header3PHCOCompanyStringGeneric Edit50
301F4574Key Reference Table76KRCOCompanyStringGeneric Edit50
302F4575Ship and Debit History58AHCOCompanyStringGeneric Edit50
303F4575TMPShip and Debit History - Temp Table58AHCOCompanyStringGeneric Edit50
304F4576Ship and Debit Claims86ACCOCompanyStringGeneric Edit50
305F4576TMPShip and Debit Claims- Temp Table86ACCOCompanyStringGeneric Edit50
306F4576Z1Ship and Debit Claims Unedited Transaction Table83Z1COCompanyStringGeneric Edit50
TOP47: Electronic Commerce
307F47011EDI Purchase Order Header - Inbound24SYCOCompanyStringGeneric Edit50
308F47012EDI Purchase Order Detail - Inbound21SZCOCompanyStringGeneric Edit50
309F47017EDI Purchase Order Detail - Outbound21SZCOCompanyStringGeneric Edit50
310F47022EDI P.O. Acknowledgment Detail - Inbound21SZCOCompanyStringGeneric Edit50
311F47026EDI P.O. Acknowledgment Header - Outbound21SYCOCompanyStringGeneric Edit50
312F47027EDI P.O. Acknowledgment Detail - Outbound21SZCOCompanyStringGeneric Edit50
313F47032EDI Shipping Notice Detail - Inbound24SZCOCompanyStringGeneric Edit50
314F47037EDI Shipping Notice Detail - Outbound24SZCOCompanyStringGeneric Edit50
315F470371EDI Shipping Notice Detail - Outbound24SZCOCompanyStringGeneric Edit50
316F47041EDI Invoice Header - Inbound15SYCOCompanyStringGeneric Edit50
317F47042EDI Invoice Detail - Inbound16SZCOCompanyStringGeneric Edit50
318F47044EDI Invoice Summary - Inbound15SWCOCompanyStringGeneric Edit50
319F47046EDI Invoice Header (Sales) - Outbound21SYCOCompanyStringGeneric Edit50
320F47047EDI Invoice Detail (Sales) - Outbound21SZCOCompanyStringGeneric Edit50
321F47056EDI Payment Order Header - Outbound18D1COCompanyStringGeneric Edit50
322F470561EDI Payment Order Bank N and A - Outbound13D2COCompanyStringGeneric Edit50
323F470561WEDI Payment Order Bank N and A - Work15D2COCompanyStringGeneric Edit50
324F470562EDI Payment Order Vendor N and A - Outbound12D4COCompanyStringGeneric Edit50
325F470562WEDI Payment Order Vendor N and A - Work12D4COCompanyStringGeneric Edit50
326F470563EDI Payment Order Payee N and A - Outbound12D5COCompanyStringGeneric Edit50
327F470563WEDI Payment Order Payee N and A - Work12D5COCompanyStringGeneric Edit50
328F47056WEDI Payment Order Header - Work18D1COCompanyStringGeneric Edit50
329F47057EDI Payment Order Remittance Advice - Outbound18D3COCompanyStringGeneric Edit50
330F47057WEDI Payment Order Remittance Advice - Work18D3COCompanyStringGeneric Edit50
331F47072EDI Receiving Advice Detail - Inbound22SZCOCompanyStringGeneric Edit50
332F47077EDI Receiving Advice Detail - Outbound22SZCOCompanyStringGeneric Edit50
333F47091EDI Request for Quote Header - Inbound24SYCOCompanyStringGeneric Edit50
334F47092EDI Request for Quote Detail - Inbound21SZCOCompanyStringGeneric Edit50
335F47097EDI Request for Quote Detail - Outbound21SZCOCompanyStringGeneric Edit50
336F47102EDI Response to RFQ Detail - Inbound21SZCOCompanyStringGeneric Edit50
337F47106EDI Response to RFQ Header - Outbound21SYCOCompanyStringGeneric Edit50
338F47107EDI Response to RFQ Detail - Outbound21SZCOCompanyStringGeneric Edit50
339F47114EDI Lockbox/Payment Detail - Payment27Z4COCompanyStringGeneric Edit50
340F47131EDI Purchase Order Change Header - Inbound21SYCOCompanyStringGeneric Edit50
341F47132EDI Purchase Order Change Detail - Inbound22SZCOCompanyStringGeneric Edit50
342F47137EDI Purchase Order Change Detail - Outbound22SZCOCompanyStringGeneric Edit50
343F47142EDI P.O. Change Acknowledgment Detail - Inbound23SZCOCompanyStringGeneric Edit50
344F47146EDI P.O. Change Acknowledgment Header - Outbound22SYCOCompanyStringGeneric Edit50
345F47147EDI P.O. Change Acknowledgment Detail - Outbound23SZCOCompanyStringGeneric Edit50
346F47157EDI Shipping Schedule Detail - Outbound21SZCOCompanyStringGeneric Edit50
347F4722EDI Tolerance Rules4PZCOCompanyStringGeneric Edit50
TOP48: Work Order Processing
348F4801Work Order Master File13WACOCompanyStringGeneric Edit50
349F48UI001X4801 Master Business Function Workfile16WACOCompanyStringGeneric Edit50
TOP48S: Service Billing
350F4812Billing Detail Workfile20WDCOCompanyStringGeneric Edit50
351F4812HBilling Workfile - History20WDCOCompanyStringGeneric Edit50
352F4812HSBilling Workfile History Purged Save20WDCOCompanyStringGeneric Edit50
353F4822Invoice Summary Work File17W4COCompanyStringGeneric Edit50
354F4823Voucher Summary15W0COCompanyStringGeneric Edit50
355F48S0618Payroll Reclassification Workfile7YTCOCompanyStringGeneric Edit50
356F48S910Billing Detail Journal File7W2COCompanyStringGeneric Edit50
357F48S911Compressed Journal File6W3COCompanyStringGeneric Edit50
358F48SUI01Billing Detail Print Workfile20WDCOCompanyStringGeneric Edit50
359F48SUI02Load domestic currency code - Billing System2WDCOCompanyStringGeneric Edit50
TOP49: Transportation Management
360F49110Transportation Bill of Lading Workfile29BWCOCompanyStringGeneric Edit50
361F49130Shipment Document Workfile33BWCOCompanyStringGeneric Edit50
362F49141Packing List Workfile14PWCOCompanyStringGeneric Edit50
363F49160Document Next Number1NNCOCompanyStringGeneric Edit50
364F49197Depot Document Print Set Up (Conversion from World File)11OQCOCompanyStringGeneric Edit50
365F49198Depot Document Print Setup13OQCOCompanyStringGeneric Edit50
366F49592Document Print Batch Document Header10DHCOCompanyStringGeneric Edit50
367F49594Document Print - Document Detail14DICOCompanyStringGeneric Edit50
368F49595Document Print - Document Summary3DKCOCompanyStringGeneric Edit50
369F49695Document Register1DRCOCompanyStringGeneric Edit50
370F49696Document Register Detail1DJCOCompanyStringGeneric Edit50
371F49697Document Register Summary1DNCOCompanyStringGeneric Edit50
TOP51: Job Costing
372F51911Draw Reporting Master5GKCOCompanyStringGeneric Edit50
373F51911EXDraw Explanation Table3GKCOCompanyStringGeneric Edit50
TOP52: Contract Billing
374F5201Contract Master File28G4COCompanyStringGeneric Edit50
375F5202Contract Billing Line Detail22G6COCompanyStringGeneric Edit50
376F5280WContract Revenue Summary Work File27GYCOCompanyStringGeneric Edit50
TOP53: Change Management
377F5301BChange Request Master Table3DICOCompanyStringGeneric Edit50
378F5301BZ1Change Request Master Table Workfile7DICOCompanyStringGeneric Edit50
379F5311Change Request Details Table5DKCOCompanyStringGeneric Edit50
380F5311Z1Change Request Details Table Workfile7DKCOCompanyStringGeneric Edit50
381F5314Planned Change Order Master Table3D2COCompanyStringGeneric Edit50
382F5315Change Order Master Table3D3COCompanyStringGeneric Edit50
TOP55: Reserved for Clients
383F55IF120Period Detail Work File Copy2TWCOCompanyStringGeneric Edit50
384F55IF311As Of98RPCOCompanyStringGeneric Edit50
385F55IF421Sales Order per BO7SDCOCompanyStringGeneric Edit50
386F55IF425Sales Order per BO - 20057SDCOCompanyStringGeneric Edit50
387F55IFCCHCredit Check Info5X1COCompanyStringGeneric Edit50
388F55IFP01Kit Pricing File12KPCOCompanyStringGeneric Edit50
389F55W0100Correction Invoice Print - WF18SDCOCompanyStringGeneric Edit50
390F59BO001Cash Journal Master File8CJCOCompanyStringGeneric Edit50
391F59PO001Cash Journal Master File8CJCOCompanyStringGeneric Edit50
392F74T190Check/Draft Book Seq Number1SNCOCompanyStringGeneric Edit50
393F74T550General Ledger Work File - Turkish5DKCOCompanyStringGeneric Edit50
394F74T550BGeneral Ledger PO Work File - Turkish9POCOCompanyStringGeneric Edit50
395F74T133Customer Year End Table3CTCOCompanyStringGeneric Edit50
396F74T134Supplier Year End Table3STCOCompanyStringGeneric Edit50
397F5947011Alpha EDI Order Header1SYCOCompanyStringGeneric Edit50
398F5947012Alpha EDI Order Detail1SZCOCompanyStringGeneric Edit50
399F594706Alpha EDI Order Address1ZACOCompanyStringGeneric Edit50
400F594714Alpha EDI Order Header Text1ZTCOCompanyStringGeneric Edit50
401F594715Alpha EDI Order Detail Text1ZDCOCompanyStringGeneric Edit50
402F59BN01Garanti Bankasi Cek/Senet Entegrasyon Tablosu11BNCOCompanyStringGeneric Edit50
TOP74: EMEA Localization
403F0018TIntrastat Revision8TDCOCompanyStringGeneric Edit50
404F00900Year-End VAT Revision File - Italy1IRCOCompanyStringGeneric Edit50
405F7400010Company Aditional Information - COMM - 001LCCOCompanyStringGeneric Edit50
406F74092IVA Balances History - Italy1HBCOCompanyStringGeneric Edit50
407F74093Workfile for Printing IVA Summary - Italy1HCCOCompanyStringGeneric Edit50
408F7420018Taxes by Sales Order Line - COMM - 427STCOCompanyStringGeneric Edit50
409F7430018Taxes by A/R Invoice Line - COMM - 03B7TICOCompanyStringGeneric Edit50
410F74411Withholding Tax Detail File-Italy23RSCOCompanyStringGeneric Edit50
411F74412Customer / Supplier Balance Workfile (A/R and A/P)3RPCOCompanyStringGeneric Edit50
412F74413VAT Ceiling Limit-Italy1VCCOCompanyStringGeneric Edit50
413F74900Foreign Receivables and Payables - EMEA20RPCOCompanyStringGeneric Edit50
414F749111Account Group Detail- EMEA - 746AGCOCompanyStringGeneric Edit50
415F74UI91WF - Account Detail - EMEA - 748ADCOCompanyStringGeneric Edit50
416F74UI93WF - Cost Center Detail - EMEA - 747CDCOCompanyStringGeneric Edit50
417F74UI94WF - Cost Center Detail by Company - EMEA - 742CCCOCompanyStringGeneric Edit50
TOP74B: Begium Localization
418F74B200Yearly/Quarterly VAT Listing - Belgium11VTCOCompanyStringGeneric Edit50
TOP74H: Hungary
419F741201Accumulated Depreciation Asset Column Setup - HUN - 741CSCOCompanyStringGeneric Edit50
420F741202Work File Accumulated Asset Movement Dep - HUN - 749WFCOCompanyStringGeneric Edit50
421F74H1004VAT Declaration Detail14VDCOCompanyStringGeneric Edit50
TOP74P: Poland
422F74902TAccount Balance Tag File - COM - 09 - 74P38ATCOCompanyStringGeneric Edit50
423F74P03BWA/R Trial Balance - POL - 03B - 74P6P3COCompanyStringGeneric Edit50
424F74P04WA/P Trial Balance Work Table - POL - 04 - 74P6P2COCompanyStringGeneric Edit50
TOP74R: CIS
425F74R0018Russian Tax File - 74R40TDCOCompanyStringGeneric Edit50
426F74R5010Revaluation Code By Class - RUS - 12 - 74R1RCCOCompanyStringGeneric Edit50
427F74R5110F1201 Tag File - RUS - 12 - 74R1TFCOCompanyStringGeneric Edit50
428F74R9002Correspondence Balance - RUS- 09 - 74R8GBCOCompanyStringGeneric Edit50
429F74R9011Correspondence Rules - RUS -09 - 74R31CRCOCompanyStringGeneric Edit50
430F74R9029Open Accounts - RUS - 09 - 74R5OACOCompanyStringGeneric Edit50
TOP74S: Spain
431F74S0010Company Tag File - Spain1CCCOCompanyStringGeneric Edit50
432F74S71Model 347 - Record Type 1 - Spain23Q1COCompanyStringGeneric Edit50
433F74S72Model 347 - Record Type 2 - Spain16Q2COCompanyStringGeneric Edit50
434F74S73Model 347 - Record Type 3 - Spain20Q3COCompanyStringGeneric Edit50
435F74S91Model 349 - Record Type 1 - Spain20Q1COCompanyStringGeneric Edit50
436F74S92Model 349 - Record Type 2 Spain17Q2COCompanyStringGeneric Edit50
TOP74U: United Kingdom Localizations
437F74U0101CIS Company Constants1SCCOCompanyStringGeneric Edit50
438F74U0102Tax Payment Voucher Constants1VCCOCompanyStringGeneric Edit50
439F74U0111CIS Company Constants 2007 Update - UK - 041CCCOCompanyStringGeneric Edit50
440F74U0201Property Company Constants - 151P1COCompanyStringGeneric Edit50
441F74U4051Header - CIS Monthly Return - UK - 042HMCOCompanyStringGeneric Edit50
TOP74Y: Italy - Reporting System Only
442F743B14ISuspended IVA Generation - Receipt/Rebate Control-Italy10TICOCompanyStringGeneric Edit50
TOP75A: Australia - Reporting System Only
443F75A0010Australian Employee Termination Details83A0COCompanyStringGeneric Edit50
444F75A0301Superannuation Payment3SACOCompanyStringGeneric Edit50
445F75A9096Australian/New Zealand company constants1ZCCOCompanyStringGeneric Edit50
TOP75J: Japan - Reporting System Only
446F750411Withholding Tax Detail Table - Japan7JXCOCompanyStringGeneric Edit50
TOP75T: Taiwan
447F75T001GUI/VAT Declaration Site - 75T1DSCOCompanyStringGeneric Edit50
448F75T001PGUI/VAT Declaration Period - 75T1DPCOCompanyStringGeneric Edit50
449F75T002GUI/VAT Number Register - 75T9NRCOCompanyStringGeneric Edit50
450F75T0029GUI/VAT Number Register History - 75T9NRCOCompanyStringGeneric Edit50
451F75T003GUI/VAT Number Segment - 75T12NSCOCompanyStringGeneric Edit50
452F75T0039GUI/VAT Number Segment History - 75T12NSCOCompanyStringGeneric Edit50
453F75T004GUI/VAT Transaction Header - 75T3THCOCompanyStringGeneric Edit50
454F75T0049GUI/VAT Transaction Header History - 75T3THCOCompanyStringGeneric Edit50
455F75T004PGUI/VAT Transaction Header POS - 75T3THCOCompanyStringGeneric Edit50
456F75T007GUI/VAT Media Declaration Flat File - 75T1MDCOCompanyStringGeneric Edit50
457F75T0079GUI/VAT Media Declaration Flat File History - 75T1MDCOCompanyStringGeneric Edit50
458F75T010GUI/VAT User / Declaration Site Mapping - 75T5UMCOCompanyStringGeneric Edit50
459F75T014GUI/VAT Number Segment (Batch) Setup - 75T1SBCOCompanyStringGeneric Edit50
460F75T401GUI/VAT Declaration Report 401 - 75T1D1COCompanyStringGeneric Edit50
461F75T403GUI/VAT Declaration Report 403 - 75T1D3COCompanyStringGeneric Edit50
462F75T4031GUI/VAT Declaration Report 403-1 - 75T1A1COCompanyStringGeneric Edit50
463F75T4032GUI/VAT Declaration Report 403-2 - 75T1A2COCompanyStringGeneric Edit50
TOP76A: Argentina
464F76001ANext Number File - ARG1NCCOCompanyStringGeneric Edit50
465F760401AGross Income Withholding Percentage - ARG1K2COCompanyStringGeneric Edit50
466F760402AV.A.T. withholding percentage - ARG1K1COCompanyStringGeneric Edit50
467F760403AProfit Withholding Percentage - ARG - 041K3COCompanyStringGeneric Edit50
468F760404AProfit Withholding Percentage - 4th.Category - ARG1K5COCompanyStringGeneric Edit50
469F760405AContract Withholding Percentage - ARG1K7COCompanyStringGeneric Edit50
470F760406AProfit Withholding - Payments Done - ARG6K6COCompanyStringGeneric Edit50
471F760407AGross Income - State Set Up - ARG1K4COCompanyStringGeneric Edit50
472F760409AVoucher Authorization Rules Maintenance - ARG2V9COCompanyStringGeneric Edit50
473F760410AEventual Services Withholding Percentage - ARG1K0COCompanyStringGeneric Edit50
474F760499AContract Withholding - Advances - ARG -04 - 0414K8COCompanyStringGeneric Edit50
475F76A003A/P Tag File - CAI Storage - ARG - 001RGCOCompanyStringGeneric Edit50
476F76A005CAI - Invoice range for Preprinters - ARG - 03B1RHCOCompanyStringGeneric Edit50
477F76A0456Security Withholding Payments Done - ARG6X1COCompanyStringGeneric Edit50
478F76A09Invoice Total - ARG - 00 - 006TTCOCompanyStringGeneric Edit50
479F76A09PInvoice Total Purge - ARG - 03B - 76A6TTCOCompanyStringGeneric Edit50
480F76A100Autoprinter Supplier Control File - ARG - 00 - 001RGCOCompanyStringGeneric Edit50
481F76A1244Fixed Assets by Data Type Record - Anexo A - ARG - 121FQCOCompanyStringGeneric Edit50
482F76A18Taxes - Tax Amounts by Sales Order Line - ARG - 008TOCOCompanyStringGeneric Edit50
483F76A18PTaxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A8TOCOCompanyStringGeneric Edit50
484F76A19Taxes - Tax Amounts by Invoice Suffix AGR8TICOCompanyStringGeneric Edit50
485F76A19PTaxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A8TICOCompanyStringGeneric Edit50
486F76A19Z1Taxes - Tax Amounts by Invoice Suffix - Batch Entry A - 03B26VKCOCompanyStringGeneric Edit50
487F76A20Credit Invoice Constants - ARG - 03B - 76A1ICCOCompanyStringGeneric Edit50
488F76A392Calculated costs header - 76A5C2COCompanyStringGeneric Edit50
489F76A393Calculated costs detail - 76A5C3COCompanyStringGeneric Edit50
490F76A394Adjustments - 76A5C4COCompanyStringGeneric Edit50
491F76A396Item Valuation Cost Master - 76A2CSCOCompanyStringGeneric Edit50
492F76A42CERG G/L - Work File - ARG - 09 - 091TFCOCompanyStringGeneric Edit50
493F76A715Prenumbered Invoice / Shipment Note Print - ARG1PICOCompanyStringGeneric Edit50
494F76A8001Generation SICORE's Files - Last Step -RG 738/99 - 0425V2COCompanyStringGeneric Edit50
495F76A8011Supplier Information RG 726 - 041PACOCompanyStringGeneric Edit50
496F76A8051Perceptions Exempt per Company - 03B1PECOCompanyStringGeneric Edit50
497F76A8070Profit Withholding - Payments Done - RG 830 - ARG - 0 - 76A6K7COCompanyStringGeneric Edit50
498F76A8080Certificate Next Number RG 738/99- ARG - 041NNCOCompanyStringGeneric Edit50
499F76A8081Company Relation RG 738/99 - ARG - 041CRCOCompanyStringGeneric Edit50
500F76A8090V.A.T. Witholding Percentage Rg7261VPCOCompanyStringGeneric Edit50
501F76A81A/P Payment Control Group File - ARG - 04 - 76A21C5COCompanyStringGeneric Edit50
502F76A82A/P Payment Control Group File - ARG - 04 - 76A23C6COCompanyStringGeneric Edit50
503F76AUI24Taxes Work File - ARG - 008TICOCompanyStringGeneric Edit50
504F76AUI81Draft - Invoices Work File - ARG - 03B - 76A1WFCOCompanyStringGeneric Edit50
505F76AUI82Draft - Drafts Work File - ARG - 03B - 03B1WFCOCompanyStringGeneric Edit50
506F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A1WFCOCompanyStringGeneric Edit50
507F76AUI84Supplier Without information from Internet - Rg 7262INCOCompanyStringGeneric Edit50
508F76AUI88Work File Last Invoice Number by Month - ARG - 03B - 76A4LICOCompanyStringGeneric Edit50
509F76AUI89Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A4WFCOCompanyStringGeneric Edit50
TOP76B: Brazil - Reporting System Only
510F7601BNota Fiscal Header - Brazil11FHCOCompanyStringGeneric Edit50
511F7602BFiscal Book Next Number Control - Brazil1NJCOCompanyStringGeneric Edit50
512F76101BNota Fiscal - Header (Fiscal Books) - 428QXCOCompanyStringGeneric Edit50
513F7611BNota Fiscal Detail - Brazil21FDCOCompanyStringGeneric Edit50
514F761BAAS Fiscal file book20FBCOCompanyStringGeneric Edit50
515F76B10Account Ledger - IN68 - 091ARCOCompanyStringGeneric Edit50
516F76B11Account Balances - IN68 - 091ABCOCompanyStringGeneric Edit50
517F76B30Nota Fiscal Header/Table for Goods - IN68 - 421MMCOCompanyStringGeneric Edit50
518F76B31Nota Fiscal Detail/Table for Goods - IN68 - 421IMCOCompanyStringGeneric Edit50
519F76B40Nota Fiscal Header/Table for Services - IN68 - 421MSCOCompanyStringGeneric Edit50
520F76B41Nota Fiscal Detail/Table for Services - IN68 - 421ISCOCompanyStringGeneric Edit50
521F76B50Item Ledger Table - IN68 - 421CECOCompanyStringGeneric Edit50
522F76B51Inventory Records Table - IN68 - 421RICOCompanyStringGeneric Edit50
523F76B60Products Table - IN68 - 301PRCOCompanyStringGeneric Edit50
524F76B61Packing and Raw Material Table - IN68 - 301IECOCompanyStringGeneric Edit50
525F76B62Fixed Assets Table - IN68 - 121BICOCompanyStringGeneric Edit50
526F76B63Information for Depreciation on Hold Table - IN68 - 121BDCOCompanyStringGeneric Edit50
527F76B64Balances/JE's w/ Currency Correction Table - IN68 - 121BSCOCompanyStringGeneric Edit50
528F76B8200IN86-Work Table for Fixed Assets - 1226FACOCompanyStringGeneric Edit50
529F76B8602IN86-Work Table for Suppliers and Customers - 0422PRCOCompanyStringGeneric Edit50
530F76B902IN86-Work Table for Account Balance - 0914BCCOCompanyStringGeneric Edit50
531F76B911IN86-Work Table for Journal Entries - 0918BDCOCompanyStringGeneric Edit50
TOP76C: Colombia
532F76C0003VAT Certificates Retention - COL - 76C1CRCOCompanyStringGeneric Edit50
533F76C031AA/R Customer ledger As Of - F76C031A - COL - 0414RPCOCompanyStringGeneric Edit50
534F76C034AA/R Check Detail file As Of - COL - 76C18RZCOCompanyStringGeneric Edit50
535F76C0902Debits and Credits T/B by object account - COL - 76C7GBCOCompanyStringGeneric Edit50
536F76C1201Adjustment By Inflation to the Cost / Deferred Charge - 76C1ACCOCompanyStringGeneric Edit50
537F76C1202Adjustment By Inflation Depreciation/Amortization - C - 76C1ADCOCompanyStringGeneric Edit50
538F76C575Work File Magnetic Media - COL - 045Q1COCompanyStringGeneric Edit50
539F76C9415Workfile for Dialy Book - COL - 092LDCOCompanyStringGeneric Edit50
540F76CT1Tributary Information - COL - 76C5TICOCompanyStringGeneric Edit50
541F76CT2Sales/Use/V.A.T. Tax File - COL - 76C1CTCOCompanyStringGeneric Edit50
542F76CT3VAT Certificates Retention - Work File - COL - 76C1T3COCompanyStringGeneric Edit50
543F76CUI01Account Master - Work File - COL - 76C1GMCOCompanyStringGeneric Edit50
544F76CUI02Tax Detail - Work File - COL - 76C54TDCOCompanyStringGeneric Edit50
545F76CUI03Account Cat. Code - Work File - COL - 76C1GMCOCompanyStringGeneric Edit50
546F76CUI04Tax Detail for Distribution - Work File - COL - 76C55TDCOCompanyStringGeneric Edit50
TOP76E: Ecuador
547F76E4010Withholding Certificate Information - EC - 042CECOCompanyStringGeneric Edit50
TOP76H: Chile
548F76H010Legal Company - CHI - 00 - 76H2LCCOCompanyStringGeneric Edit50
549F76H218Taxes by Sales Order Line - CHI - 42 - 76H10TDCOCompanyStringGeneric Edit50
550F76H902TAccount Balances Tag File - CHI - 09 - 76H38ATCOCompanyStringGeneric Edit50
TOP76M: Mexico
551F76M0314Receipt Detail Tag File - Mexico17MACOCompanyStringGeneric Edit50
552F76M0414F0414 - Payment Detail Tag File - Mexico3RTCOCompanyStringGeneric Edit50
553F76M311AR Soft Rounding VAT - Mexico9MBCOCompanyStringGeneric Edit50
554F76M411Soft Rounding VAT Calculation6RSCOCompanyStringGeneric Edit50
TOP76P: Peru
555F76P393ZCalculated Costs detail Z1 - PER - 41 - 76P4CZCOCompanyStringGeneric Edit50
556F76P405IGV Withholding Percentage - PER - 04 - 76P1IGCOCompanyStringGeneric Edit50
557F76P410SPOT Withholdings Percentage - PER - 04 - 76P1SPCOCompanyStringGeneric Edit50
558F76P501Default Assets Revaluation Accounts - PER - 12 - 76P1DACOCompanyStringGeneric Edit50
TOP76V: Venezuela
559F76V0401Relation Invoice/Retention Code - VEN - 76V1RECOCompanyStringGeneric Edit50
560F76V4010Tributary Unit Setup - 04 - VE1ISCOCompanyStringGeneric Edit50
561F76V4020ISLR Withholdings Setup - VEN - 041WSCOCompanyStringGeneric Edit50
562F76V4025IM Withholdings Setup - VEN - 041WSCOCompanyStringGeneric Edit50
563F76V4030VAT Withholdings Setup - VEN - 041VWCOCompanyStringGeneric Edit50
564F76V4581Withholding Historical File - VEN - 046HRCOCompanyStringGeneric Edit50
565F76V4583Withholdings I.S.L.R. Fee 2 - VEN - 041TDCOCompanyStringGeneric Edit50
566F76VTARTTemporal Table for Withholdings - VEN -04 - 76V1TRCOCompanyStringGeneric Edit50
TOP77: Payroll (Canadian)
567F77100Canadian Year-End Control - F771004J0COCompanyStringGeneric Edit50
568F77173ROE Summary History Work File3JFCOCompanyStringGeneric Edit50
569F77200Canadian Employee Year-End Form Header - F772006J5COCompanyStringGeneric Edit50
570F77201TNegative Amount Print6NACOCompanyStringGeneric Edit50
571F77210Canadian Employee Year-End Form Detail - F722105J6COCompanyStringGeneric Edit50
TOP83: Management Reporting - FASTR
572F83UI001Balance Audit Work File - (Financial Reporting)7R1COCompanyStringGeneric Edit50
TOP89: Conversion Programs
573F42140ACopy from F42140 to Temp Table F42140A2CMCOCompanyStringGeneric Edit50
574F43199ATemp F43199 for ERP 9.0 Upgrade7OLCOCompanyStringGeneric Edit50
TOP90CA: CRM Foundation
575F90CA080Customer Table45UUCOCompanyStringGeneric Edit50
576F90CA63EActivity Customer Associative Table (FOR CRM UPGRADE)2ACCOCompanyStringGeneric Edit50
TOP90CB: CRM Sales Force Automation
577F90CB02EOpportunity_Employee Table37OECOCompanyStringGeneric Edit50
TOPF31: Lean Transactions
578FF31011TransactionID Master File37EHCOCompanyStringGeneric Edit50
579FF31011SPurge - TransactionID Master File37ERCOCompanyStringGeneric Edit50
TOPH91: Design Tools
580F91300Schedule Job Master30SJCOCompanyStringGeneric Edit50
TOPH92: Interactive Engine/OL
581F9890Version Master File3VFCOCompanyStringGeneric Edit50
TOPH95: Tech Resources/Applications
582F00166Media Object Categories15GTCOCompanyStringGeneric Edit50
583F00921User Display Preferences3ULCOCompanyStringGeneric Edit50