JDE TABLES

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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
9F0006MCBusiness Unit Master
10F03012AICustomer Master by Line of Business

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
9F42119SDSales Order History File
10F4801WAWork Order Master File
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184 columns | Print definition?812 | CRRM | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger125GLCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP03: Accounts Receivable
2F0311Accounts Receivable Ledger31RPCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
3F0312A/R Batch Cash Application47RUCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP03B: Enhanced Accounts Receivable
4F03B11Customer Ledger32RPCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
5F03B112Invoice Revisions35RWCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
6F03B112PInvoice Revisions Purge File35RWCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
7F03B11PCustomer Ledger Purge File32RPCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
8F03B11Z1Invoice Transactions - Batch File49VJCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
9F03B11Z2F03B11 Interoperability Table45SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
10F03B13Receipts Header File25RYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
11F03B13PReceipts Header Purge File25RYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
12F03B13Z1Electronic Receipts Input37RUCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
13F03B13Z2F03B13 Interoperability Table38SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
14F03B14A/R Check Detail File32RZCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
15F03B14PReceipts Detail Purge File32RZCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
16F03B14Z2F03B14 Interoperability Table45SZCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
17F03B21A/R Notification History Detail17ZSCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
18F03B22A/R Fee Journal History16RSCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
19F03B23A/R Fee Journal History Detail14RTCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
20F03B40A/R Deduction Management29RBCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
21F03B465A/R Netting Workfile27ROCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
22F03B575Auto Debit Invoice Select and Build35RDCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
23F03B672Draft Remittance Work File - One World Only28RDCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP04: Accounts Payable
24F0411Accounts Payable Ledger33RPCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
25F0411AWF - As Of - Accounts Payable Ledger33RPCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
26F0411PPurge - Accounts Payable Ledger33RPCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
27F0411Z1Voucher Transactions - Batch File51VLCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
28F0411Z3F0411 Interoperability Table55SZCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
29F0413Accounts Payable - Matching Document13RMCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
30F0413AWF - As Of - Accounts Payable Payment Register13RMCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
31F0413PPurge - Accounts Payable Matching Documents13RMCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
32F0413Z1F0413 Interoperability Table27SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
33F0414Accounts Payable Matching Document Detail15RNCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
34F0414AWF - As Of - Accounts Payable Payment Detail15RNCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
35F0414PPurge - Accounts Payable Matching Document Detail15RNCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
36F0414Z1F0414 Interoperability Table28SZCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
37F04572A/P Payment Processing - Summary File61KKCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
38F04573A/P Payment Processing - Detail File15KICRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
39F09UI005Tax Offsets User Index43GLCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP05T: Time Entry
40F063951Payroll Journal (Compressed) File39GLCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP07: Payroll
41F05290WF - Payroll Journal (Detail)41JRCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP09: General Accounting
42F0911PPurge - Account Ledger125GLCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
43F0911RWF - Acct Ledger File for Reconciliation69GLCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
44F0911Z1Journal Entry Transactions - Batch File122VNCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
45F0911Z4F0911 Interoperability Table121SZCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP15: Property Management
46F15012Tenant E.P. Class Master62NSCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
47F15012BTenant E.P. Class Master64NSCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
48F15013BSales Overage Master File88NOCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
49F15014BProduct Scales Master52NPCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
50F15015BMin/Max Rents And Recoveries Master53NQCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
51F15016Tenant Escalation Master59NUCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
52F15016BTenant Escalation Master58NUCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
53F15017Lease Master Detail File57NWCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
54F1501BLease Master Header File61NECRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
55F1502Recurring Billings Master55NFCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
56F1502BRecurring Billings Master51NFCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
57F1502WABRent Increase Amounts22NFCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
58F1502WBEstimated EP Recurring Billing Work File (OneWorld)54N4CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
59F1505BManagement Fee Master60NDCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
60F1505HBRevenue Fee Generation History20OKCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
61F1511Tenant/Lease Billings Detail56NJCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
62F1511BTenant/Lease Billings Detail Master52NJCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
63F1511HTenant/Lease Billings Detail History56N#CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
64F1511HBTenant/Lease Billings Detail History52NCCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
65F1513BFASB 13 Lease Control File68O3CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
66F151991G/L Transaction A/R Application Work File19NBCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
67F1525BA/R Fee and Interest45NMCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
68F1531Expense Participation Class Adjustment14OMCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
69F1538WF - Expence Participation Register70NZCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
70F1538BEP Billing Register Work File68NZCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
71F1540BSales Report Control File47NRCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
72F15410Tenant Weekly Sales File40N9CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
73F1541BTenant Sales History File50N8CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
74F1541BWSales History Work File62OWCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
75F1542Projected Sales43OJCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
76F1543BTenant Sales Analysis Reporting File79OACRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
77F1548BEscalation Billing Register72N1CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
78F15525WPM Statements Credit/Cash Build Workfile59RTCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
79F1565Security Deposit Master24JFCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
80F15703Legal Clause Amounts24NICRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
81F159071Market/Potential/Renewal Rent Master24NYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP15L: Adv Real Estate Forecasting
82F15L301AREF Projected Sales45PSCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP17: Customer Service Management
83F1720Contract Header35CHCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
84F1721Contract Detail112CDCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
85F1775Claim Temporary Table36TCCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
86F4801TZ2Warranty Claim/Supplier Recovery processing105WQCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP17C: Call Management
87F1755Customer Call Master174ZACRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
88F1760Time Entry25ZBCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP31P: Engineer To Order
89F31P10Project Quote Header12PQCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP32: Configuration Management
90F3201Configurator Master Table13CMCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
91F32019Configurator Master History Table13CHCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP40: Inventory/OP Base
92F4001ZBatch Receiver File - Order Headings94SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
93F4201Z1Sales Order Header Unedited Transaction File83SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
94F4207Price by Item31PMCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
95F43800Summary Voucher Match21PRCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP42: Sales Management
96F4201Sales Order Header File70SHCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
97F42019Sales Order Header History File70SHCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
98F42800GSales Update G Batch Workfile28SGCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
99F42800G1Sales Update G Batch Detail Workfile56DGCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
100F42UI01SO Header Cache File (MBF)75ZHCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP43: Procurement
101F4301Purchase Order Header67PHCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
102F4301ZPO Header Work File71PACRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
103F4301Z1Purchase Order Header Unedited Transaction Table80SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
104F43092ZReceipt Routing Work File22PVCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
105F43UI50HPO Print Header Work File56PACRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP44H: Homebuilder Management
106F44H601Bid Header41BHCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
107F44H611Bid Details67BDCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
108F44H611WBid Details Work File71BWCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
109F44H711Lot Start Workfile83SWCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
110F44H711ZHB Lot Start Unedited Transaction File96SZCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
111F44H71W1Lot Start Generation Workfile83GWCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
112F44H73W1Lot Start - P.O. / Committment Generation Work File53CGCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP47: Electronic Commerce
113F47011EDI Purchase Order Header - Inbound81SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
114F47016EDI Purchase Order Header - Outbound82SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
115F47021EDI P.O. Acknowledgment Header - Inbound82SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
116F47026EDI P.O. Acknowledgment Header - Outbound77SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
117F47031EDI Shipping Notice Header - Inbound77SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
118F47041EDI Invoice Header - Inbound31SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
119F47042EDI Invoice Detail - Inbound68SZCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
120F47044EDI Invoice Summary - Inbound34SWCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
121F47046EDI Invoice Header (Sales) - Outbound77SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
122F47056EDI Payment Order Header - Outbound28D1CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
123F47056WEDI Payment Order Header - Work28D1CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
124F47057EDI Payment Order Remittance Advice - Outbound28D3CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
125F47057WEDI Payment Order Remittance Advice - Work28D3CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
126F47071EDI Receiving Advice Header - Inbound83SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
127F47076EDI Receiving Advice Header - Outbound83SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
128F47091EDI Request for Quote Header - Inbound81SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
129F47096EDI Request for Quote Header - Outbound82SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
130F47101EDI Response to RFQ Header - Inbound82SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
131F47106EDI Response to RFQ Header - Outbound77SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
132F47113EDI Lockbox/Payment Detail - Batch25Z3CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
133F47131EDI Purchase Order Change Header - Inbound78SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
134F47136EDI Purchase Order Change Header - Outbound82SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
135F47141EDI P.O. Change Acknowledgment Header - Inbound83SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
136F47146EDI P.O. Change Acknowledgment Header - Outbound78SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
137F47156EDI Shipping Schedule Header - Outbound85SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP48: Work Order Processing
138F4801STPurge - Work Order Master Tag File92WACRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
139F4801TWork Order Master Tag File92WACRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
140F4817Service Order Extension54SRCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP48S: Service Billing
141F48091Billing System Constants21WZCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
142F4812Billing Detail Workfile111WDCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
143F48128G/L Offset and Retainage Information8WICRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
144F4812HBilling Workfile - History111WDCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
145F4812HSBilling Workfile History Purged Save111WDCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
146F4822Invoice Summary Work File87W4CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
147F4823Voucher Summary59W0CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
148F48S910Billing Detail Journal File42W2CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
149F48SUI01Billing Detail Print Workfile111WDCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP52: Contract Billing
150F5201Contract Master File47G4CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
151F5202Contract Billing Line Detail78G6CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
152F5216Milestone/Progress Billing Information16A6CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
153F5280WContract Revenue Summary Work File38GYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP53: Change Management
154F5301BChange Request Master Table41DICRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
155F5301BZ1Change Request Master Table Workfile45DICRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
156F5311Change Request Details Table140DKCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
157F5311Z1Change Request Details Table Workfile145DKCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
158F5314Planned Change Order Master Table39D2CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
159F5315Change Order Master Table38D3CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP55: Reserved for Clients
160F55IF311As Of112RPCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
161F74T531Customer Ledger Tranaction File19CTCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
162F74T532Supplier Ledger Transaction File19SLCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP74: EMEA Localization
163F7430030Legal Document Header (Print Info) - COMM - 03B10PICRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
164F74411Withholding Tax Detail File-Italy24RSCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
165F74900Foreign Receivables and Payables - EMEA39RPCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
166F74S55Expenses and Exchange Rate for Payments - Spain15Q5CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP74R: CIS
167F74R0018Russian Tax File - 74R44TDCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP74U: United Kingdom Localizations
168F74U25BTInterest Tag Table - 1510PKCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP76A: Argentina
169F76A21Credit Invoice Header - F76A21 - ARG - 3B - 76A11IHCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
170F76A21PCredit Invoice Header Purge - ARG - 03B - 76A11IHCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
171F76A24Credit Invoice Information - Accounts Payable - ARG - - 76A7IECRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
172F76AUI82Draft - Drafts Work File - ARG - 03B - 03B37WFCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
173F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A23WFCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP76C: Colombia
174F76C031AA/R Customer ledger As Of - F76C031A - COL - 0475RPCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
175F76C034AA/R Check Detail file As Of - COL - 76C33RZCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
176F76CUI02Tax Detail - Work File - COL - 76C52TDCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
177F76CUI04Tax Detail for Distribution - Work File - COL - 76C53TDCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP76H: Chile
178F76H3B31Legal Document Header (Print Info) - CHI - 03B - 76H33PICRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
179F76H3B50Lot of Printing - Header - CHI - 03B - 76H9LPCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
TOP89: Conversion Programs
180F05290TNeeded for upgrade from Xe to B95JRCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
181F06116TNeeded for upgrade from Xe to B910YTCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
182F06116TZNeeded for upgrade from Xe to B911VLCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
183F0618TNeeded for upgrade from Xe to B910YTCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10
184F063951TNeeded for upgrade from Xe to B95GLCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC10

User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.

TOPUDC H00 / CY (CRRM Curr Mode-Foreign/Dom) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1          leave blankNN
2         3Foreign and DomesticNN
3         DDomesticNN
4         FForeignNN