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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
9F42119SDSales Order History File
10F4801WAWork Order Master File
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388 columns | Print definition?812 | DOC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0018Sales/Use/V.A.T. Tax File64TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
2F0911Account Ledger3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
3F0911TAccount Ledger Tag File2GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP03: Accounts Receivable
4F0311Accounts Receivable Ledger4RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
5F0312A/R Batch Cash Application11RUDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP03B: Enhanced Accounts Receivable
6F03B11Customer Ledger1RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
7F03B112Invoice Revisions1RWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
8F03B112PInvoice Revisions Purge File1RWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
9F03B11PCustomer Ledger Purge File1RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
10F03B11Z1Invoice Transactions - Batch File19VJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
11F03B11Z2F03B11 Interoperability Table14SYDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
12F03B13Z1Electronic Receipts Input9RUDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
13F03B14A/R Check Detail File4RZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
14F03B14PReceipts Detail Purge File4RZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
15F03B14Z2F03B14 Interoperability Table17SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
16F03B21A/R Notification History Detail5ZSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
17F03B22A/R Fee Journal History2RSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
18F03B23A/R Fee Journal History Detail3RTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
19F03B465A/R Netting Workfile5RODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
20F03B575Auto Debit Invoice Select and Build4RDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
21F09UI011Receipt Prepost Work File3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP04: Accounts Payable
22F0411Accounts Payable Ledger2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
23F0411AWF - As Of - Accounts Payable Ledger2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
24F0411PPurge - Accounts Payable Ledger2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
25F0411Z1Voucher Transactions - Batch File20VLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
26F0411Z3F0411 Interoperability Table24SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
27F0414Accounts Payable Matching Document Detail6RNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
28F0414AWF - As Of - Accounts Payable Payment Detail6RNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
29F0414PPurge - Accounts Payable Matching Document Detail6RNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
30F0414Z1F0414 Interoperability Table19SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
31F0450Payee Control File9PCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
32F04514WF - 1099 Combined Workfile (Merge of F045141 and F045143)21G1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
33F045141WF - 1099 G/L Workfile21G1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
34F045143WF - 1099 A/P WorkFile21G1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
35F04573A/P Payment Processing - Detail File5KIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
36F09UI005Tax Offsets User Index3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
37F09UI006Tax (F0018) Replica64TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP05: Time Accounting and HRM Base
38F0607Wage Attachment Ledger File7JIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP07: Payroll
39F06492Payroll - Accounts Payable Control8JCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
40F07492Payroll - Accounts Payable Control File8JCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP09: General Accounting
41F0911PPurge - Account Ledger3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
42F0911RWF - Acct Ledger File for Reconciliation3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
43F0911Z1Journal Entry Transactions - Batch File20VNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
44F0911Z4F0911 Interoperability Table25SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
45F0912Cost Allocations/Flex Budgeting24RJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
46F0912AIndex Computation Entry File20RIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
47F0912BVariable Allocation File4R#DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
48F0917Bank Statement Detail25GDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
49F09617Auto Bank Statement Detail28GMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
50F09UI004Variable Numerator Allocations work file5R#DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
51F09UI015Indexed Computations Multi-Tiered Entries3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
52F70UI001Work File for G/L by Cat. Code Localization4WADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
53F740911Work File for G/L Report by Category Code Localization7WADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP12: Fixed Assets
54F12911ERPost G/L to FA Exceptions Work File2GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP15: Property Management
55F1511Tenant/Lease Billings Detail3NJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
56F1511BTenant/Lease Billings Detail Master3NJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
57F1511HTenant/Lease Billings Detail History3N#DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
58F1511HBTenant/Lease Billings Detail History3NCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
59F1516Extended Invoice Text1NXDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
60F151991G/L Transaction A/R Application Work File2NBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
61F15199WG/L Transaction Summarization Work File2NBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
62F1532BExpense Participation Audit File2NTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP17: Customer Service Management
63F4801TZ2Warranty Claim/Supplier Recovery processing129WQDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP17C: Call Management
64F1755Customer Call Master84ZADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP31: Shop Floor Control
65F3106W.O. Cross Reference File2SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
66F31UI804Exception Report Work FIle7WRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP31B: Blend Management
67F31B66Blend Transactions15BTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
68F31B85Weigh Tag Master63WTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
69F31B91Bill Of Lading Master48BLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP34: Requirements Planning
70F4321Supplier Schedule Master File21PBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP37: Quality Management
71F37900Certificate of Analysis (COA) Extract74TRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP38: Agreement Management
72F38111Agreements Transaction Ledger15DZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP39: Advanced Stock Valuation
73F3910G/L Adjustment Table14SCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP40: Inventory/OP Base
74F30UI006Lot Tracking Work File11ILDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
75F40051Return Material Authorization14RDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
76F4011ZBatch Receiver File - Order Details116SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
77F4080Related Order Cross Reference Table13RODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
78F40UI801Generic Error Table10ZBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
79F4211Z1Sales Order Detail Unedited Transaction File110SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
80F4217Shipment Reference Numbers6XIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
81F43800Summary Voucher Match8PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
82F49211Sales Order Detail File - Tag File56UDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
83F49211Z1Sales Order Detail Tag Unedited Transaction File69S1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
84F49219Sales Order Detail - Tag History File56UDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP41: Inventory Management
85F4101AItem File5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
86F4101BItem Master Bulk Data5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
87F4101CItem Category Codes5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
88F4101FItem Customer Service Data5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
89F4101GItem Branch Quantities5IBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
90F4101MItem Manufacturing Data5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
91F4101PItem Master Packaging5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
92F4101SItem Master Shipping Data5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
93F4101WItem Profile Data5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
94F4101Z1F4101 Item Master Unedited Transaction Table194SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
95F4101Z1AF4101 Detail Item Master Unedited Transaction114SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
96F4111Item Ledger File22ILDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
97F41131Stranded Hard Commitments Table13IUDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
98F41UI001Inventory Transactions Detail File6ITDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP41B: Bulk Stock Management
99F41511Bulk Product Transaction File1PADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
100F41512Gain/Loss Transactions File4PTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP42: Sales Management
101F4211Sales Order Detail File97SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
102F42119Sales Order History File97SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
103F42199S.O. Detail Ledger File97SLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
104F42565Invoice Print File3IWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
105F42UI12Sales Order Detail Cache 2 (MBF)33ZDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
106F42UI800Sales Detail Work File - Sales Update8SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP42B: Sales Order Entry
107F49299S.O. Detail Tag Ledger File56UDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP43: Procurement
108F43092ZReceipt Routing Work File45PVDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
109F43099Receipt Routing Ledger File25PODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
110F43121Purchase Order Receiver File56PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
111F43121TPurchase Order Receiver Tag File7PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
112F43121TBPurchase Order Receiver Tag Table8PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
113F43121ZReceiver workfile1PWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
114F43121Z1Receipts Unedited Transaction Table73SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
115F4314ZVoucher Match Selection File156PNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP43A: Purchase Order Receipt/Routing
116F43126Purchase Order Receiver Multiple Account22P4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
117F43126TPurchase Order Receiver Multiple Account Tag File9P4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP43E: Requisition Self Service
118F43E121eRequisition Receiver file6ERDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP43S: Supplier Self Service
119F4313POFLIP20PFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP45: Advanced Pricing
120F4576Ship and Debit Claims31ACDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
121F4576TMPShip and Debit Claims- Temp Table31ACDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
122F4576Z1Ship and Debit Claims Unedited Transaction Table44Z1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP47: Electronic Commerce
123F47012EDI Purchase Order Detail - Inbound117SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
124F47027EDI P.O. Acknowledgment Detail - Outbound117SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
125F47037EDI Shipping Notice Detail - Outbound107SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
126F470371EDI Shipping Notice Detail - Outbound123SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
127F47041EDI Invoice Header - Inbound21SYDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
128F47042EDI Invoice Detail - Inbound24SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
129F47044EDI Invoice Summary - Inbound21SWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
130F470461EDI Invoice Additional Header - Outbound10S3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
131F47047EDI Invoice Detail (Sales) - Outbound117SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
132F470471EDI Invoice Additional Detail - Outbound10S4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
133F47057EDI Payment Order Remittance Advice - Outbound34D3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
134F47057WEDI Payment Order Remittance Advice - Work34D3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
135F47092EDI Request for Quote Detail - Inbound117SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
136F471061EDI Response to RFQ Additional Header - Outbound10S3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
137F47107EDI Response to RFQ Detail - Outbound117SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
138F471071EDI Response to RFQ Additional Detail - Outbound10S4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
139F47114EDI Lockbox/Payment Detail - Payment15Z4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
140F47122EDI Product Activity Data Detail - Inbound50MJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
141F47127EDI Product Activity Data Detail - Outbound50MJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
142F47132EDI Purchase Order Change Detail - Inbound118SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
143F47147EDI P.O. Change Acknowledgment Detail - Outbound119SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP48: Work Order Processing
144F4801STPurge - Work Order Master Tag File116WADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
145F4801TWork Order Master Tag File116WADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
146F4817Service Order Extension22SRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP48S: Service Billing
147F4812Billing Detail Workfile2WDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
148F4812HBilling Workfile - History2WDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
149F4812HSBilling Workfile History Purged Save2WDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
150F48221Service Billing Retention Release Cross Reference File8WHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
151F48S002Draft and Final Cross Reference Work File5WMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
152F48S411CSB Pay When Paid Table9BZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
153F48S910Billing Detail Journal File13W2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
154F48S911Compressed Journal File8W3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
155F48S912G/L Link File6W6DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
156F48SUI01Billing Detail Print Workfile2WDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP49: Transportation Management
157F49110Transportation Bill of Lading Workfile25BWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
158F49130Shipment Document Workfile29BWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
159F49141Packing List Workfile11PWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
160F49594Document Print - Document Detail18DIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
161F49595Document Print - Document Summary7DKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
162F49631Load In-transit Ledger1TODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
163F49695Document Register5DRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
164F49696Document Register Detail5DJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
165F49697Document Register Summary5DNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
166F4981Freight Audit History46FHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP51: Job Costing
167F51911Draw Reporting Master2GKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
168F51911EXDraw Explanation Table2GKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP55: Reserved for Clients
169F5574T14New Credit Analysis Report -BO6CADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
170F55ARAP1ARandAP TEMP TABLE4ARDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
171F55IF311As Of3RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
172F55IF421Sales Order per BO106SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
173F55IF425Sales Order per BO - 2005106SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
174F55IF565Invoice Work file Extension3EXDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
175F55IFALBEsportazione provvigioni da F42111PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
176F55IFCSVTabella csv Stampa Fattura - UK1CSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
177F55IFLOGhistorical log36HLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
178F55IFP01Kit Pricing File9KPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
179F55IFP03Checking Credit Note Number WF10WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
180F55IFP04Pozycje Budżetowe WF7WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
181F55IFP06Sales Analyze by Product Group nad Sales Region DETAIL4WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
182F55IFPRPFatture soggette a promozione3PPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
183F55IFQUAWork file per quadrature F411111QUDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
184F55IFRATWork File Importi Rate Fattura5IRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
185F55IFRTtabella esportazione4RTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
186F55IFSFVEstrazione del venduto per Sales Force Automation13FSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
187F55IFVALOutput File di R55IFVALOR3FADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
188F55IFWDTWarranty Process Related Doc Type1ISDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
189F55IFWKFWork File F0911_wkf script ribaltamento costi2WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
190F55PROVVEsportazione provvigioni da F42111PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
191F55W0100Correction Invoice Print - WF198SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
192F55W0105Correction Invoice Print - WF23WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
193F59BO001Cash Journal Master File11CJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
194F59PO001Cash Journal Master File11CJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
195F59SHL02Souhrnné hlá?ení k DPH - sumární4SHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
196F74H1050Invoicing Workfile Header - New3IHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
197F74H1053Invoice Copies Log Table - New1ILDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
198F74P0710Credit Order History7PLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
199F74Q0165WF do R74Q01652WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
200F74Q0175WF dla R74Q01754WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
201F74T531Customer Ledger Tranaction File10CTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
202F74T532Supplier Ledger Transaction File10SLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
203F74T550General Ledger Work File - Turkish18DKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
204F59BF001B Formlar? Tablosu6BFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
205F59H3040Delivery Notes - WF6WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74: EMEA Localization
206F0018TIntrastat Revision11TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
207F7400006Processed Documents in Legal Applications - COMM - 003PDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
208F7404573Detail Payment Instructions EXT. for German Payments5KIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
209F74093Workfile for Printing IVA Summary - Italy63HCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
210F7420011Sales Order / Legal Document Relationship - COMM - 427SLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
211F7420015Invoices Related to Sales Order - COMM - 426SRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
212F7420033Sales Document Line (Print Info) - COMM - 423PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
213F7420034Price Adjustment (Print Info) - COMM - 423PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
214F7430010Legal Document Header - COMM - 03B3LDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
215F7430015Invoices Related to AR DN/CN - COMM - 03B3DRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
216F7430018Taxes by A/R Invoice Line - COMM - 03B3TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
217F7430030Legal Document Header (Print Info) - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
218F7430031Legal Document Address (Print Info) - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
219F7430032Legal Document Detail (Print Info) - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
220F7430033A/R Document Line (Print Info) - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
221F7430034Legal Document Attachment (Print Info) - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
222F7430035Taxes by Legal Document Line - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
223F7430051Print Batch Detail - COMM - 03B7BDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
224F74411Withholding Tax Detail File-Italy3RSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
225F74900Foreign Receivables and Payables - EMEA2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74H: Hungary
226F74H1004VAT Declaration Detail2VDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74P: Poland
227F74P03BWA/R Trial Balance - POL - 03B - 74P3P3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
228F74P04WA/P Trial Balance Work Table - POL - 04 - 74P3P2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
229F74P3B24Processed Documents in Finance Charge Processing - POL - 03B1PDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
230F74P411HF0411 Header File - POL - 04 - 74P3P4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
231F74P9100Cash Desk Transaction - POL - 74P6CDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74R: CIS
232F74R0018Russian Tax File - 74R6TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
233F74R0100Petty Cash Transactions - RUS - 00 - 74R7PCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
234F74R0480Pay Item Differences - RUS - 04 - 74R2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
235F74R3031Legal Document Address (Print Info) - RUS - 03B - 74R3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
236F74R3B14F03B14 Tag File - RUS - 03B - 74R5TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
237F74R4014F0414 Tag File - RUS - 04 - 74R4TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
238F74R4500Paymet Order Supplemental Data - RU - 04 - 74R4PODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74U: United Kingdom Localizations
239F74U0116F0411 CIS Tag File2TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
240F74U0118Payment Voucher Status History2VHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
241F74U0205Payment Profile - 1517P8DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
242F74U0212Accounting Billing Profile - 1518P8DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
243F74U0213Weekly Accounting Profile - 1519PWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
244F74U4053Subcontractor Documents Detail - CIS Monthly Return - UK- 045DMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74W: Sweden - Reporting System Only
245F74W200A/P Payment Processing Sequence Numbers File - 74W4K0DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
246F74W203Debit Advice Invoice File - 74W14K3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74Y: Italy - Reporting System Only
247F743B14ISuspended IVA Generation - Receipt/Rebate Control-Italy14TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP75A: Australia - Reporting System Only
248F75A0201Recipient Created Tax Invoice Tag File3TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
249F75A0202GST - RCTI Adjustment Print Control Table3RADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
250F75A200GST - Tax Invoice / Adjustment Note Tag file3TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP75C: China - Reporting System Only
251F75C001Chinese GUI cross reference file3CRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
252F75C4203Chinese VAT on Free Goods Cross Reference - China5FCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP75J: Japan - Reporting System Only
253F750411Withholding Tax Detail Table - Japan1JXDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP75T: Taiwan
254F75T004GUI/VAT Transaction Header - 75T58THDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
255F75T0049GUI/VAT Transaction Header History - 75T58THDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
256F75T004PGUI/VAT Transaction Header POS - 75T58THDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
257F75T004ZGUI/VAT Transaction Header - Work - 75T47ZHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
258F75T005GUI/VAT Transaction Detail - 75T26TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
259F75T0059GUI/VAT Transaction Detail History - 75T26TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
260F75T005PGUI/VAT Transaction Detail POS - 75T26TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
261F75T005ZGUI/VAT Transaction Detail - Work - 75T32ZDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76A: Argentina
262F760411AA/P Tag Ledger Tag File - ARG1B2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
263F760414AA/P Payment Detail Tag File - ARG - 045V1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
264F760473APCG Detail Information Tag File - ARG - 045E5DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
265F760499AContract Withholding - Advances - ARG -04 - 044K8DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
266F76A0209Header and Footer Invoice/ShipmentNote History WF - ARG - 76A3HFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
267F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A3HFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
268F76A0219Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A3DLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
269F76A021PDetail Lines Inv./ShipmentNote History WF Purge - ARG - 76A3DLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
270F76A0394Sales V.A.T. Tape File - ARG - 03 - 76A1R0DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
271F76A0494Purchasing Flat File - ARG - 04 - 76A1D1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
272F76A08Credit Invoice Payments - ARG - 003CFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
273F76A09Invoice Total - ARG - 00 - 003TTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
274F76A09PInvoice Total Purge - ARG - 03B - 76A3TTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
275F76A18Taxes - Tax Amounts by Sales Order Line - ARG - 007TODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
276F76A18PTaxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A7TODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
277F76A19Taxes - Tax Amounts by Invoice Suffix AGR3TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
278F76A19PTaxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A3TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
279F76A19Z1Taxes - Tax Amounts by Invoice Suffix - Batch Entry A - 03B21VKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
280F76A21Credit Invoice Header - F76A21 - ARG - 3B - 76A3IHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
281F76A21PCredit Invoice Header Purge - ARG - 03B - 76A3IHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
282F76A22Credit Invoice Detail - F76A22 - ARG - 03B - 76A3IDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
283F76A22PCredit Invoice Detail Purge - ARG - 03B - 76A3IDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
284F76A23Credit Invoice Withholdings - F76A23 - ARG - 03B - 76A3IWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
285F76A23PCredit Invoice Withholdings Purge - ARG - 03B - 76A3IWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
286F76A24Credit Invoice Information - Accounts Payable - ARG - - 76A2IEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
287F76A33Receipt Invoice - Audit Log AGR2X4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
288F76A392Calculated costs header - 76A8C2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
289F76A393Calculated costs detail - 76A20C3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
290F76A41CERG G/L - Lot Detail - ARG - 09 - - 094LDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
291F76A411HAP Header Tag File - ARG - 04 - 76A3B0DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
292F76A411PPurge A/P Tag Ledger Tag - ARG - 04 - 76A1B2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
293F76A411QF76A411P Tag File Purge - ARG - 04 - 76A1B1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
294F76A411RVoucher Localization Purge Header File - ARG - 04 - 76A3B4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
295F76A411TF760411A A/P Tag File - ARG - 04 - 76A1B1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
296F76A414PPurge - A/P Payment Detail - ARG - 04 - 76A5V1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
297F76A50Processed Documents in Legal Applications - ARG - 00 - 76A3A1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
298F76A8000V.A.T. Purchasing Tape File - Argentina 04 - 042TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
299F76A8015RG814 - Profit Withholding and Payment Order - ARG - 04 - 76A4PWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
300F76A8017A/P Payment Detail Aditional Tag File RG 738 - ARG - 044TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
301F76A801TWithholding SICORE RG 738/99 - Text File - 042V2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
302F76A802TSICORE RG738 Withholding Entity - Text File - 042V3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
303F76A8500Tag File F03B14 - ARG - 03B - 76A6TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
304F76A90Sales V.A.T. Tape File - Argentina - 03B2R0DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
305F76AUI04A/P Tag Legel Tax File - ARG - WF1WCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
306F76AUI20Header and Footer Invoice/ShipmentNote Workfile - ARG - - 003HFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
307F76AUI21Detail Lines Invoice/ShipmentNote Workfile - ARG - 00 - 003DLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
308F76AUI22WF - Legal Reports Errors - ARG - 005WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
309F76AUI23Taxes - Totals by Tax Code - ARG5TWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
310F76AUI24Taxes Work File - ARG - 003TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
311F76AUI44CERG A/P - Work File - ARG - 04 - 042WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
312F76AUI46CERG A/R -Work File - ARG - 03B - 03B2WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
313F76AUI51Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A5IKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
314F76AUI81Draft - Invoices Work File - ARG - 03B - 76A5WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
315F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A6WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
316F76AUI88Work File Last Invoice Number by Month - ARG - 03B - 76A11LIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
317F76AUI89Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A7WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76B: Brazil - Reporting System Only
318F7603B1A/R Additional Information - Brazil1CIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
319F7603B1PArchive A/R Additional Information - Brazil - 03B1BPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
320F7611BNota Fiscal Detail - Brazil19FDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
321F761BAAS Fiscal file book18FBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
322F76B0411Voucher Additional Information Brazil - 042VBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
323F76B04BCVoucher Additional Information - Brazil - 042BCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
324F76B20Account Payable and Receivable Table - IN68 - 03B9PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
325F76B4012Voucher Tax Processed File - BR - 043VPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
326F76B410HINSS-Work Table for Services Third Party Inbound NF H - 4220SIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
327F76B411APIS - COFINS and CSLL bellow minimum - BR - 043WMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
328F76B473TF04573 Brazilian Temp WH File - BR - 046W3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
329F76B50Item Ledger Table - IN68 - 425CEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
330F76B8200IN86-Work Table for Fixed Assets - 1216FADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
331F76B8602IN86-Work Table for Suppliers and Customers - 0411PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
332F76B911IN86-Work Table for Journal Entries - 0914BDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
333F76BUI01Install Process Workfile - BR - 042WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76C: Colombia
334F76C031AA/R Customer ledger As Of - F76C031A - COL - 041RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
335F76C034AA/R Check Detail file As Of - COL - 76C4RZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
336F76C0411A/P Tag File - COL - 76C2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
337F76C311TA/R Tag File - Recycle Recurring - COL - 03B - 76C1RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
338F76C4011A/P Ledger Tag Table - COL - 042VCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
339F76C574DIAN File Type 2 (C) - COL - 0410R2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
340F76C575Work File Magnetic Media - COL - 048Q1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
341F76C9415Workfile for Dialy Book - COL - 096LDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
342F76CT1Tributary Information - COL - 76C8TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
343F76CUI02Tax Detail - Work File - COL - 76C2TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
344F76CUI04Tax Detail for Distribution - Work File - COL - 76C2TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76H: Chile
345F76H211Sales Order / Legal Document Relationship - CHI - 42 - 76H7SLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
346F76H215NC/ND - Invoice Related - CHI - 42 - 76H6IRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
347F76H218Taxes by Sales Order Line - CHI - 42 - 76H7TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
348F76H3B10Header Tag File F03B11 - CHI - 01 - 76H3RTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
349F76H3B15NC/ND - Invoice Related - CHI - 03B - 76H3IRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
350F76H3B31Legal Document Header (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
351F76H3B32Legal Document Detail (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
352F76H3B33Legal Document Tax (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
353F76H3B34Sales Document Line (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
354F76H3B35Price Adjustment (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
355F76H3B36Legal Document Attachment (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
356F76H3B37A/R Document Line (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
357F76H3B38Shipment Guide Line (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
358F76H3B40A/P Document Line (Print Info) - CHI - 043PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
359F76H3B51Lot of Printing - Detail - CHI - 03B - 76H7LDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
360F76H401Documents Printed in A/P Legal Reports - CHI - 04 - 76H3DPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
361F76H402Chilean A/P Doc Lines Print Mark - CHI - 04 - 76H3LPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
362F76H611Actual Item Ledger File - CHI - 41 - 76H23ALDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
363F76HUI31Document Related Work File - CHI - 42 - 76H5DRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
364F76HUI32Workfile for R76H3B40 - CHI - 42 - 76H6WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
365F76HUI33Workfile for R76H3B40 - CHI - 42 - 76H6WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
366F76HUI34Order Related Work File - CHI - 42 - 76H8ORDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
367F76HUI52Document Selection Work File - CHI - 42 - 76H9DRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76M: Mexico
368F76M0314Receipt Detail Tag File - Mexico5MADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
369F76M0414F0414 - Payment Detail Tag File - Mexico9RTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
370F76M311AR Soft Rounding VAT - Mexico3MBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
371F76M411Soft Rounding VAT Calculation2RSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76P: Peru
372F76P411TPeru AP Tag File - PER - 04 - 76P3T4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
373F76P414TF0414 Tag File - PER - 04 - 76P6P4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
374F76P473TF04573 Tag File - PER - 04 - 76P5K3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
375F76P480SPOT Voucher Information - PER - 04 - 76P3SVDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
376F76PUI45Workfile VAT Purchasing Ledger - PER - 04 - 76P6WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76V: Venezuela
377F76V0401Relation Invoice/Retention Code - VEN - 76V2REDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
378F76V4011A/P Ledger Tag File - VEN - 042TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
379F76V4015Vouchers Related to Credit/Debit Notes - VEN - 043CDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
380F76V4581Withholding Historical File - VEN - 043HRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
381F76V4582Wittholding Documents Temporal - VEN - 04 - 76V3DRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
382F76V4583Withholdings I.S.L.R. Fee 2 - VEN - 047TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
383F76VLO01Withholdings Temporal Table - VEN -04 - 76V3LODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
384F76VLV02Temporal for receipts from F03B14 - VEN - 03B - 76V5CODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
385F76VLVCFControl Invoice Number for Sales Register - VEN - 03B - 76V4CFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP89: Conversion Programs
386F43121TAERP 9.0 temp F43121T for upgrade8PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOPD3N: dcLINK (data collection) - DSI
387FD3N4116dcLINK Interface - Inventory Reclassification33IRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOPF31: Lean Transactions
388FF31201Cross Reference2CRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80