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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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353 columns | Print definition?812 | KCO

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F00021Next Numbers by Company/Fiscal Year - Automatic1NLKCODocument CompanyStringGeneric Edit50
2F00023Distributed Next Number Table4DNKCODocument CompanyStringGeneric Edit50
3F00092Supplemental Data4T3KCODocument CompanyStringGeneric Edit50
4F00098Enable Distributed Next Numner3EDKCODocument CompanyStringGeneric Edit50
5F0018RTax Reconciliation Repository1EDKCODocument CompanyStringGeneric Edit50
6F0911Account Ledger1GLKCODocument CompanyStringGeneric Edit50
7F0911TAccount Ledger Tag File3GLKCODocument CompanyStringGeneric Edit50
TOP03: Accounts Receivable
8F0311Accounts Receivable Ledger1RPKCODocument CompanyStringGeneric Edit50
9F0312A/R Batch Cash Application44RUKCODocument CompanyStringGeneric Edit50
TOP03B: Enhanced Accounts Receivable
10F03B11Customer Ledger3RPKCODocument CompanyStringGeneric Edit50
11F03B112Invoice Revisions3RWKCODocument CompanyStringGeneric Edit50
12F03B112PInvoice Revisions Purge File3RWKCODocument CompanyStringGeneric Edit50
13F03B11PCustomer Ledger Purge File3RPKCODocument CompanyStringGeneric Edit50
14F03B11Z1Invoice Transactions - Batch File21VJKCODocument CompanyStringGeneric Edit50
15F03B11Z2F03B11 Interoperability Table16SYKCODocument CompanyStringGeneric Edit50
16F03B13Z1Electronic Receipts Input7RUKCODocument CompanyStringGeneric Edit50
17F03B14A/R Check Detail File6RZKCODocument CompanyStringGeneric Edit50
18F03B14PReceipts Detail Purge File6RZKCODocument CompanyStringGeneric Edit50
19F03B14Z2F03B14 Interoperability Table19SZKCODocument CompanyStringGeneric Edit50
20F03B21A/R Notification History Detail7ZSKCODocument CompanyStringGeneric Edit50
21F03B22A/R Fee Journal History4RSKCODocument CompanyStringGeneric Edit50
22F03B23A/R Fee Journal History Detail5RTKCODocument CompanyStringGeneric Edit50
23F03B465A/R Netting Workfile3ROKCODocument CompanyStringGeneric Edit50
24F03B575Auto Debit Invoice Select and Build6RDKCODocument CompanyStringGeneric Edit50
25F09UI011Receipt Prepost Work File1GLKCODocument CompanyStringGeneric Edit50
TOP04: Accounts Payable
26F0411Accounts Payable Ledger1RPKCODocument CompanyStringGeneric Edit50
27F0411AWF - As Of - Accounts Payable Ledger1RPKCODocument CompanyStringGeneric Edit50
28F0411PPurge - Accounts Payable Ledger1RPKCODocument CompanyStringGeneric Edit50
29F0411Z1Voucher Transactions - Batch File19VLKCODocument CompanyStringGeneric Edit50
30F0411Z3F0411 Interoperability Table23SZKCODocument CompanyStringGeneric Edit50
31F0414Accounts Payable Matching Document Detail4RNKCODocument CompanyStringGeneric Edit50
32F0414AWF - As Of - Accounts Payable Payment Detail4RNKCODocument CompanyStringGeneric Edit50
33F0414PPurge - Accounts Payable Matching Document Detail4RNKCODocument CompanyStringGeneric Edit50
34F0414Z1F0414 Interoperability Table17SZKCODocument CompanyStringGeneric Edit50
35F0450Payee Control File7PCKCODocument CompanyStringGeneric Edit50
36F04573A/P Payment Processing - Detail File4KIKCODocument CompanyStringGeneric Edit50
37F09UI005Tax Offsets User Index20GLKCODocument CompanyStringGeneric Edit50
TOP05T: Time Entry
38F063951Payroll Journal (Compressed) File34GLKCODocument CompanyStringGeneric Edit50
TOP07: Payroll
39F05290WF - Payroll Journal (Detail)34JRKCODocument CompanyStringGeneric Edit50
TOP09: General Accounting
40F0911PPurge - Account Ledger1GLKCODocument CompanyStringGeneric Edit50
41F0911RWF - Acct Ledger File for Reconciliation1GLKCODocument CompanyStringGeneric Edit50
42F0911Z1Journal Entry Transactions - Batch File18VNKCODocument CompanyStringGeneric Edit50
43F0911Z4F0911 Interoperability Table23SZKCODocument CompanyStringGeneric Edit50
44F0917Bank Statement Detail44GDKCODocument CompanyStringGeneric Edit50
45F09617Auto Bank Statement Detail27GMKCODocument CompanyStringGeneric Edit50
46F09UI004Variable Numerator Allocations work file7R#KCODocument CompanyStringGeneric Edit50
47F09UI015Indexed Computations Multi-Tiered Entries1GLKCODocument CompanyStringGeneric Edit50
TOP15: Property Management
48F1511Tenant/Lease Billings Detail86NJKCODocument CompanyStringGeneric Edit50
49F1511BTenant/Lease Billings Detail Master81NJKCODocument CompanyStringGeneric Edit50
50F1511HTenant/Lease Billings Detail History85N#KCODocument CompanyStringGeneric Edit50
51F1511HBTenant/Lease Billings Detail History80NCKCODocument CompanyStringGeneric Edit50
52F1516Extended Invoice Text9NXKCODocument CompanyStringGeneric Edit50
53F151991G/L Transaction A/R Application Work File4NBKCODocument CompanyStringGeneric Edit50
54F1532BExpense Participation Audit File28NTKCODocument CompanyStringGeneric Edit50
TOP17: Customer Service Management
55F4801TZ2Warranty Claim/Supplier Recovery processing131WQKCODocument CompanyStringGeneric Edit50
TOP17C: Call Management
56F1731Installed Base Location History8LQKCODocument CompanyStringGeneric Edit50
57F1755Customer Call Master86ZAKCODocument CompanyStringGeneric Edit50
58F1760Time Entry6ZBKCODocument CompanyStringGeneric Edit50
TOP31B: Blend Management
59F31B66Blend Transactions14BTKCODocument CompanyStringGeneric Edit50
TOP38: Agreement Management
60F38111Agreements Transaction Ledger16DZKCODocument CompanyStringGeneric Edit50
TOP39: Advanced Stock Valuation
61F3910G/L Adjustment Table15SCKCODocument CompanyStringGeneric Edit50
TOP40: Inventory/OP Base
62F40051Return Material Authorization16RDKCODocument CompanyStringGeneric Edit50
63F4011ZBatch Receiver File - Order Details115SZKCODocument CompanyStringGeneric Edit50
64F40UI801Generic Error Table12ZBKCODocument CompanyStringGeneric Edit50
65F4211Z1Sales Order Detail Unedited Transaction File109SZKCODocument CompanyStringGeneric Edit50
66F4217Shipment Reference Numbers8XIKCODocument CompanyStringGeneric Edit50
67F49211Sales Order Detail File - Tag File58UDKCODocument CompanyStringGeneric Edit50
68F49211Z1Sales Order Detail Tag Unedited Transaction File71S1KCODocument CompanyStringGeneric Edit50
69F49219Sales Order Detail - Tag History File58UDKCODocument CompanyStringGeneric Edit50
TOP41: Inventory Management
70F4111Item Ledger File21ILKCODocument CompanyStringGeneric Edit50
71F41UI001Inventory Transactions Detail File8ITKCODocument CompanyStringGeneric Edit50
TOP41B: Bulk Stock Management
72F41511Bulk Product Transaction File3PAKCODocument CompanyStringGeneric Edit50
73F41512Gain/Loss Transactions File6PTKCODocument CompanyStringGeneric Edit50
TOP42: Sales Management
74F4211Sales Order Detail File96SDKCODocument CompanyStringGeneric Edit50
75F42119Sales Order History File96SDKCODocument CompanyStringGeneric Edit50
76F42199S.O. Detail Ledger File96SLKCODocument CompanyStringGeneric Edit50
77F42565Invoice Print File5IWKCODocument CompanyStringGeneric Edit50
78F42800GSales Update G Batch Workfile11SGKCODocument CompanyStringGeneric Edit50
79F42800G1Sales Update G Batch Detail Workfile52DGKCODocument CompanyStringGeneric Edit50
80F42UI12Sales Order Detail Cache 2 (MBF)32ZDKCODocument CompanyStringGeneric Edit50
81F42UI800Sales Detail Work File - Sales Update10SDKCODocument CompanyStringGeneric Edit50
TOP42B: Sales Order Entry
82F49299S.O. Detail Tag Ledger File58UDKCODocument CompanyStringGeneric Edit50
TOP43: Procurement
83F43099Receipt Routing Ledger File24POKCODocument CompanyStringGeneric Edit50
84F43121Purchase Order Receiver File55PRKCODocument CompanyStringGeneric Edit50
85F43121TPurchase Order Receiver Tag File9PRKCODocument CompanyStringGeneric Edit50
86F43121ZReceiver workfile11PWKCODocument CompanyStringGeneric Edit50
87F43121Z1Receipts Unedited Transaction Table72SZKCODocument CompanyStringGeneric Edit50
88F4314ZVoucher Match Selection File155PNKCODocument CompanyStringGeneric Edit50
89F4316TPurchase Order Multiple Account Tag File8P3KCODocument CompanyStringGeneric Edit50
TOP43A: Purchase Order Receipt/Routing
90F43126Purchase Order Receiver Multiple Account24P4KCODocument CompanyStringGeneric Edit50
91F43126TPurchase Order Receiver Multiple Account Tag File11P4KCODocument CompanyStringGeneric Edit50
TOP43B: Voucher Match and Landed Cost
92F43146TVoucher Match Multiple Account Tag File7P5KCODocument CompanyStringGeneric Edit50
TOP43S: Supplier Self Service
93F4313POFLIP22PFKCODocument CompanyStringGeneric Edit50
TOP44H: Homebuilder Management
94F4454Vendor Assignment (World)6JGKCODocument CompanyStringGeneric Edit50
TOP45: Advanced Pricing
95F4576Ship and Debit Claims33ACKCODocument CompanyStringGeneric Edit50
96F4576TMPShip and Debit Claims- Temp Table33ACKCODocument CompanyStringGeneric Edit50
97F4576Z1Ship and Debit Claims Unedited Transaction Table46Z1KCODocument CompanyStringGeneric Edit50
TOP47: Electronic Commerce
98F47012EDI Purchase Order Detail - Inbound116SZKCODocument CompanyStringGeneric Edit50
99F47027EDI P.O. Acknowledgment Detail - Outbound116SZKCODocument CompanyStringGeneric Edit50
100F47037EDI Shipping Notice Detail - Outbound106SZKCODocument CompanyStringGeneric Edit50
101F470371EDI Shipping Notice Detail - Outbound122SZKCODocument CompanyStringGeneric Edit50
102F47041EDI Invoice Header - Inbound20SYKCODocument CompanyStringGeneric Edit50
103F47042EDI Invoice Detail - Inbound23SZKCODocument CompanyStringGeneric Edit50
104F47044EDI Invoice Summary - Inbound20SWKCODocument CompanyStringGeneric Edit50
105F470461EDI Invoice Additional Header - Outbound9S3KCODocument CompanyStringGeneric Edit50
106F47047EDI Invoice Detail (Sales) - Outbound116SZKCODocument CompanyStringGeneric Edit50
107F470471EDI Invoice Additional Detail - Outbound9S4KCODocument CompanyStringGeneric Edit50
108F47056EDI Payment Order Header - Outbound17D1KCODocument CompanyStringGeneric Edit50
109F470561EDI Payment Order Bank N and A - Outbound11D2KCODocument CompanyStringGeneric Edit50
110F470561WEDI Payment Order Bank N and A - Work14D2KCODocument CompanyStringGeneric Edit50
111F470562EDI Payment Order Vendor N and A - Outbound11D4KCODocument CompanyStringGeneric Edit50
112F470562WEDI Payment Order Vendor N and A - Work11D4KCODocument CompanyStringGeneric Edit50
113F470563EDI Payment Order Payee N and A - Outbound11D5KCODocument CompanyStringGeneric Edit50
114F470563WEDI Payment Order Payee N and A - Work11D5KCODocument CompanyStringGeneric Edit50
115F47056WEDI Payment Order Header - Work17D1KCODocument CompanyStringGeneric Edit50
116F47057EDI Payment Order Remittance Advice - Outbound17D3KCODocument CompanyStringGeneric Edit50
117F47057WEDI Payment Order Remittance Advice - Work17D3KCODocument CompanyStringGeneric Edit50
118F47092EDI Request for Quote Detail - Inbound116SZKCODocument CompanyStringGeneric Edit50
119F471061EDI Response to RFQ Additional Header - Outbound9S3KCODocument CompanyStringGeneric Edit50
120F47107EDI Response to RFQ Detail - Outbound116SZKCODocument CompanyStringGeneric Edit50
121F471071EDI Response to RFQ Additional Detail - Outbound9S4KCODocument CompanyStringGeneric Edit50
122F47114EDI Lockbox/Payment Detail - Payment14Z4KCODocument CompanyStringGeneric Edit50
123F47122EDI Product Activity Data Detail - Inbound49MJKCODocument CompanyStringGeneric Edit50
124F47127EDI Product Activity Data Detail - Outbound49MJKCODocument CompanyStringGeneric Edit50
125F47132EDI Purchase Order Change Detail - Inbound117SZKCODocument CompanyStringGeneric Edit50
126F47147EDI P.O. Change Acknowledgment Detail - Outbound118SZKCODocument CompanyStringGeneric Edit50
TOP48: Work Order Processing
127F4801STPurge - Work Order Master Tag File118WAKCODocument CompanyStringGeneric Edit50
128F4801TWork Order Master Tag File118WAKCODocument CompanyStringGeneric Edit50
129F4817Service Order Extension24SRKCODocument CompanyStringGeneric Edit50
TOP48S: Service Billing
130F4812Billing Detail Workfile3WDKCODocument CompanyStringGeneric Edit50
131F4812HBilling Workfile - History3WDKCODocument CompanyStringGeneric Edit50
132F4812HSBilling Workfile History Purged Save3WDKCODocument CompanyStringGeneric Edit50
133F48221Service Billing Retention Release Cross Reference File7WHKCODocument CompanyStringGeneric Edit50
134F48S002Draft and Final Cross Reference Work File4WMKCODocument CompanyStringGeneric Edit50
135F48S411CSB Pay When Paid Table11BZKCODocument CompanyStringGeneric Edit50
136F48S910Billing Detail Journal File6W2KCODocument CompanyStringGeneric Edit50
137F48S911Compressed Journal File5W3KCODocument CompanyStringGeneric Edit50
138F48S912G/L Link File8W6KCODocument CompanyStringGeneric Edit50
139F48SUI01Billing Detail Print Workfile3WDKCODocument CompanyStringGeneric Edit50
TOP49: Transportation Management
140F49110Transportation Bill of Lading Workfile27BWKCODocument CompanyStringGeneric Edit50
141F49130Shipment Document Workfile31BWKCODocument CompanyStringGeneric Edit50
142F49141Packing List Workfile13PWKCODocument CompanyStringGeneric Edit50
143F49594Document Print - Document Detail19DIKCODocument CompanyStringGeneric Edit50
144F49595Document Print - Document Summary8DKKCODocument CompanyStringGeneric Edit50
145F49631Load In-transit Ledger3TOKCODocument CompanyStringGeneric Edit50
146F49695Document Register6DRKCODocument CompanyStringGeneric Edit50
147F49696Document Register Detail6DJKCODocument CompanyStringGeneric Edit50
148F49697Document Register Summary6DNKCODocument CompanyStringGeneric Edit50
149F4981Freight Audit History48FHKCODocument CompanyStringGeneric Edit50
TOP51: Job Costing
150F51911Draw Reporting Master23GKKCODocument CompanyStringGeneric Edit50
TOP53: Change Management
151F5302F5302 World Specs52DKKCODocument CompanyStringGeneric Edit50
152F5311Change Request Details Table133DKKCODocument CompanyStringGeneric Edit50
153F5311Z1Change Request Details Table Workfile138DKKCODocument CompanyStringGeneric Edit50
154F5314Planned Change Order Master Table33D2KCODocument CompanyStringGeneric Edit50
155F5315Change Order Master Table32D3KCODocument CompanyStringGeneric Edit50
TOP55: Reserved for Clients
156F55ARAP1ARandAP TEMP TABLE6ARKCODocument CompanyStringGeneric Edit50
157F55IF311As Of5RPKCODocument CompanyStringGeneric Edit50
158F55IF421Sales Order per BO105SDKCODocument CompanyStringGeneric Edit50
159F55IF425Sales Order per BO - 2005105SDKCODocument CompanyStringGeneric Edit50
160F55IF565Invoice Work file Extension5EXKCODocument CompanyStringGeneric Edit50
161F55IFLOGhistorical log38HLKCODocument CompanyStringGeneric Edit50
162F55IFP01Kit Pricing File7KPKCODocument CompanyStringGeneric Edit50
163F55IFP03Checking Credit Note Number WF8WFKCODocument CompanyStringGeneric Edit50
164F55IFP04Pozycje Budżetowe WF5WFKCODocument CompanyStringGeneric Edit50
165F55IFPRPFatture soggette a promozione1PPKCODocument CompanyStringGeneric Edit50
166F55IFQUAWork file per quadrature F411121QUKCODocument CompanyStringGeneric Edit50
167F55IFRATWork File Importi Rate Fattura3IRKCODocument CompanyStringGeneric Edit50
168F55IFSCHCust / Supp Balance Workfile - Copia estesa di F7441210RPKCODocument CompanyStringGeneric Edit50
169F55IFSFVEstrazione del venduto per Sales Force Automation15FSKCODocument CompanyStringGeneric Edit50
170F55IFVALOutput File di R55IFVALOR1FAKCODocument CompanyStringGeneric Edit50
171F55IFWDTWarranty Process Related Doc Type3ISKCODocument CompanyStringGeneric Edit50
172F55IFWKFWork File F0911_wkf script ribaltamento costi3WFKCODocument CompanyStringGeneric Edit50
173F55W0100Correction Invoice Print - WF197SDKCODocument CompanyStringGeneric Edit50
174F55W0105Correction Invoice Print - WF25WFKCODocument CompanyStringGeneric Edit50
175F59SHL02Souhrnné hlá?ení k DPH - sumární6SHKCODocument CompanyStringGeneric Edit50
176F74H1050Invoicing Workfile Header - New5IHKCODocument CompanyStringGeneric Edit50
177F74H1053Invoice Copies Log Table - New3ILKCODocument CompanyStringGeneric Edit50
178F74P0710Credit Order History5PLKCODocument CompanyStringGeneric Edit50
179F74Q0165WF do R74Q01654WFKCODocument CompanyStringGeneric Edit50
180F74Q0175WF dla R74Q01752WFKCODocument CompanyStringGeneric Edit50
181F74R0010Petty Cash Next Number Setup - RUS - 00 - 74R1PCKCODocument CompanyStringGeneric Edit50
182F59BF001B Formlar? Tablosu4BFKCODocument CompanyStringGeneric Edit50
183F59H3040Delivery Notes - WF8WFKCODocument CompanyStringGeneric Edit50
TOP74: EMEA Localization
184F0018TIntrastat Revision10TDKCODocument CompanyStringGeneric Edit50
185F7400006Processed Documents in Legal Applications - COMM - 001PDKCODocument CompanyStringGeneric Edit50
186F7404573Detail Payment Instructions EXT. for German Payments4KIKCODocument CompanyStringGeneric Edit50
187F7420011Sales Order / Legal Document Relationship - COMM - 425SLKCODocument CompanyStringGeneric Edit50
188F7420015Invoices Related to Sales Order - COMM - 424SRKCODocument CompanyStringGeneric Edit50
189F7420033Sales Document Line (Print Info) - COMM - 421PIKCODocument CompanyStringGeneric Edit50
190F7420034Price Adjustment (Print Info) - COMM - 421PIKCODocument CompanyStringGeneric Edit50
191F7430010Legal Document Header - COMM - 03B1LDKCODocument CompanyStringGeneric Edit50
192F7430015Invoices Related to AR DN/CN - COMM - 03B1DRKCODocument CompanyStringGeneric Edit50
193F7430018Taxes by A/R Invoice Line - COMM - 03B1TIKCODocument CompanyStringGeneric Edit50
194F7430030Legal Document Header (Print Info) - COMM - 03B1PIKCODocument CompanyStringGeneric Edit50
195F7430031Legal Document Address (Print Info) - COMM - 03B1PIKCODocument CompanyStringGeneric Edit50
196F7430032Legal Document Detail (Print Info) - COMM - 03B1PIKCODocument CompanyStringGeneric Edit50
197F7430033A/R Document Line (Print Info) - COMM - 03B1PIKCODocument CompanyStringGeneric Edit50
198F7430034Legal Document Attachment (Print Info) - COMM - 03B1PIKCODocument CompanyStringGeneric Edit50
199F7430035Taxes by Legal Document Line - COMM - 03B1PIKCODocument CompanyStringGeneric Edit50
200F7430051Print Batch Detail - COMM - 03B5BDKCODocument CompanyStringGeneric Edit50
201F74411Withholding Tax Detail File-Italy1RSKCODocument CompanyStringGeneric Edit50
202F74412Customer / Supplier Balance Workfile (A/R and A/P)12RPKCODocument CompanyStringGeneric Edit50
203F74900Foreign Receivables and Payables - EMEA4RPKCODocument CompanyStringGeneric Edit50
TOP74H: Hungary
204F74H1004VAT Declaration Detail1VDKCODocument CompanyStringGeneric Edit50
TOP74P: Poland
205F74P03BWA/R Trial Balance - POL - 03B - 74P1P3KCODocument CompanyStringGeneric Edit50
206F74P04WA/P Trial Balance Work Table - POL - 04 - 74P1P2KCODocument CompanyStringGeneric Edit50
207F74P3B24Processed Documents in Finance Charge Processing - POL - 03B3PDKCODocument CompanyStringGeneric Edit50
208F74P411HF0411 Header File - POL - 04 - 74P1P4KCODocument CompanyStringGeneric Edit50
209F74P9100Cash Desk Transaction - POL - 74P1CDKCODocument CompanyStringGeneric Edit50
TOP74R: CIS
210F74R0018Russian Tax File - 74R5TDKCODocument CompanyStringGeneric Edit50
211F74R0100Petty Cash Transactions - RUS - 00 - 74R2PCKCODocument CompanyStringGeneric Edit50
212F74R0480Pay Item Differences - RUS - 04 - 74R1RPKCODocument CompanyStringGeneric Edit50
213F74R3031Legal Document Address (Print Info) - RUS - 03B - 74R1PIKCODocument CompanyStringGeneric Edit50
214F74R3B14F03B14 Tag File - RUS - 03B - 74R7TFKCODocument CompanyStringGeneric Edit50
215F74R4014F0414 Tag File - RUS - 04 - 74R6TFKCODocument CompanyStringGeneric Edit50
216F74R4500Paymet Order Supplemental Data - RU - 04 - 74R2POKCODocument CompanyStringGeneric Edit50
TOP74U: United Kingdom Localizations
217F74U0116F0411 CIS Tag File1TFKCODocument CompanyStringGeneric Edit50
218F74U0118Payment Voucher Status History1VHKCODocument CompanyStringGeneric Edit50
219F74U0205Payment Profile - 1516P8KCODocument CompanyStringGeneric Edit50
220F74U0212Accounting Billing Profile - 1517P8KCODocument CompanyStringGeneric Edit50
221F74U0213Weekly Accounting Profile - 1518PWKCODocument CompanyStringGeneric Edit50
222F74U4053Subcontractor Documents Detail - CIS Monthly Return - UK- 043DMKCODocument CompanyStringGeneric Edit50
TOP74W: Sweden - Reporting System Only
223F74W200A/P Payment Processing Sequence Numbers File - 74W6K0KCODocument CompanyStringGeneric Edit50
224F74W203Debit Advice Invoice File - 74W16K3KCODocument CompanyStringGeneric Edit50
TOP74Y: Italy - Reporting System Only
225F743B14ISuspended IVA Generation - Receipt/Rebate Control-Italy34TIKCODocument CompanyStringGeneric Edit50
TOP75A: Australia - Reporting System Only
226F75A0201Recipient Created Tax Invoice Tag File4TFKCODocument CompanyStringGeneric Edit50
227F75A0202GST - RCTI Adjustment Print Control Table4RAKCODocument CompanyStringGeneric Edit50
228F75A200GST - Tax Invoice / Adjustment Note Tag file5TFKCODocument CompanyStringGeneric Edit50
TOP75C: China - Reporting System Only
229F75C001Chinese GUI cross reference file5CRKCODocument CompanyStringGeneric Edit50
230F75C4203Chinese VAT on Free Goods Cross Reference - China7FCKCODocument CompanyStringGeneric Edit50
TOP75J: Japan - Reporting System Only
231F750411Withholding Tax Detail Table - Japan3JXKCODocument CompanyStringGeneric Edit50
TOP75T: Taiwan
232F75T004GUI/VAT Transaction Header - 75T56THKCODocument CompanyStringGeneric Edit50
233F75T0049GUI/VAT Transaction Header History - 75T56THKCODocument CompanyStringGeneric Edit50
234F75T004PGUI/VAT Transaction Header POS - 75T56THKCODocument CompanyStringGeneric Edit50
235F75T004ZGUI/VAT Transaction Header - Work - 75T45ZHKCODocument CompanyStringGeneric Edit50
236F75T005GUI/VAT Transaction Detail - 75T24TDKCODocument CompanyStringGeneric Edit50
237F75T0059GUI/VAT Transaction Detail History - 75T24TDKCODocument CompanyStringGeneric Edit50
238F75T005PGUI/VAT Transaction Detail POS - 75T24TDKCODocument CompanyStringGeneric Edit50
239F75T005ZGUI/VAT Transaction Detail - Work - 75T30ZDKCODocument CompanyStringGeneric Edit50
240F75T010GUI/VAT User / Declaration Site Mapping - 75T3UMKCODocument CompanyStringGeneric Edit50
TOP76A: Argentina
241F760411AA/P Tag Ledger Tag File - ARG3B2KCODocument CompanyStringGeneric Edit50
242F760414AA/P Payment Detail Tag File - ARG - 044V1KCODocument CompanyStringGeneric Edit50
243F760473APCG Detail Information Tag File - ARG - 046E5KCODocument CompanyStringGeneric Edit50
244F76A0209Header and Footer Invoice/ShipmentNote History WF - ARG - 76A5HFKCODocument CompanyStringGeneric Edit50
245F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A5HFKCODocument CompanyStringGeneric Edit50
246F76A0219Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A5DLKCODocument CompanyStringGeneric Edit50
247F76A021PDetail Lines Inv./ShipmentNote History WF Purge - ARG - 76A5DLKCODocument CompanyStringGeneric Edit50
248F76A08Credit Invoice Payments - ARG - 001CFKCODocument CompanyStringGeneric Edit50
249F76A09Invoice Total - ARG - 00 - 001TTKCODocument CompanyStringGeneric Edit50
250F76A09PInvoice Total Purge - ARG - 03B - 76A1TTKCODocument CompanyStringGeneric Edit50
251F76A15Taxes - Effective and Expiration Dates - ARG - 002TEKCODocument CompanyStringGeneric Edit50
252F76A16Taxes - Tax Groups - ARG - 002TGKCODocument CompanyStringGeneric Edit50
253F76A17Taxes - Invoice/Shipment Note Letter - ARG - 002TLKCODocument CompanyStringGeneric Edit50
254F76A18Taxes - Tax Amounts by Sales Order Line - ARG - 005TOKCODocument CompanyStringGeneric Edit50
255F76A18PTaxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A5TOKCODocument CompanyStringGeneric Edit50
256F76A19Taxes - Tax Amounts by Invoice Suffix AGR1TIKCODocument CompanyStringGeneric Edit50
257F76A19PTaxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A1TIKCODocument CompanyStringGeneric Edit50
258F76A19Z1Taxes - Tax Amounts by Invoice Suffix - Batch Entry A - 03B19VKKCODocument CompanyStringGeneric Edit50
259F76A21Credit Invoice Header - F76A21 - ARG - 3B - 76A1IHKCODocument CompanyStringGeneric Edit50
260F76A21PCredit Invoice Header Purge - ARG - 03B - 76A1IHKCODocument CompanyStringGeneric Edit50
261F76A22Credit Invoice Detail - F76A22 - ARG - 03B - 76A1IDKCODocument CompanyStringGeneric Edit50
262F76A22PCredit Invoice Detail Purge - ARG - 03B - 76A1IDKCODocument CompanyStringGeneric Edit50
263F76A23Credit Invoice Withholdings - F76A23 - ARG - 03B - 76A1IWKCODocument CompanyStringGeneric Edit50
264F76A23PCredit Invoice Withholdings Purge - ARG - 03B - 76A1IWKCODocument CompanyStringGeneric Edit50
265F76A24Credit Invoice Information - Accounts Payable - ARG - - 76A3IEKCODocument CompanyStringGeneric Edit50
266F76A33Receipt Invoice - Audit Log AGR1X4KCODocument CompanyStringGeneric Edit50
267F76A392Calculated costs header - 76A9C2KCODocument CompanyStringGeneric Edit50
268F76A41CERG G/L - Lot Detail - ARG - 09 - - 095LDKCODocument CompanyStringGeneric Edit50
269F76A411HAP Header Tag File - ARG - 04 - 76A1B0KCODocument CompanyStringGeneric Edit50
270F76A411PPurge A/P Tag Ledger Tag - ARG - 04 - 76A3B2KCODocument CompanyStringGeneric Edit50
271F76A411QF76A411P Tag File Purge - ARG - 04 - 76A3B1KCODocument CompanyStringGeneric Edit50
272F76A411RVoucher Localization Purge Header File - ARG - 04 - 76A1B4KCODocument CompanyStringGeneric Edit50
273F76A411TF760411A A/P Tag File - ARG - 04 - 76A3B1KCODocument CompanyStringGeneric Edit50
274F76A414PPurge - A/P Payment Detail - ARG - 04 - 76A4V1KCODocument CompanyStringGeneric Edit50
275F76A50Processed Documents in Legal Applications - ARG - 00 - 76A1A1KCODocument CompanyStringGeneric Edit50
276F76A8015RG814 - Profit Withholding and Payment Order - ARG - 04 - 76A2PWKCODocument CompanyStringGeneric Edit50
277F76A8017A/P Payment Detail Aditional Tag File RG 738 - ARG - 045TFKCODocument CompanyStringGeneric Edit50
278F76A8081Company Relation RG 738/99 - ARG - 043CRKCODocument CompanyStringGeneric Edit50
279F76A8500Tag File F03B14 - ARG - 03B - 76A4TFKCODocument CompanyStringGeneric Edit50
280F76AUI04A/P Tag Legel Tax File - ARG - WF3WCKCODocument CompanyStringGeneric Edit50
281F76AUI20Header and Footer Invoice/ShipmentNote Workfile - ARG - - 005HFKCODocument CompanyStringGeneric Edit50
282F76AUI21Detail Lines Invoice/ShipmentNote Workfile - ARG - 00 - 005DLKCODocument CompanyStringGeneric Edit50
283F76AUI22WF - Legal Reports Errors - ARG - 003WFKCODocument CompanyStringGeneric Edit50
284F76AUI23Taxes - Totals by Tax Code - ARG3TWKCODocument CompanyStringGeneric Edit50
285F76AUI24Taxes Work File - ARG - 001TIKCODocument CompanyStringGeneric Edit50
286F76AUI51Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A6IKKCODocument CompanyStringGeneric Edit50
287F76AUI81Draft - Invoices Work File - ARG - 03B - 76A3WFKCODocument CompanyStringGeneric Edit50
288F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A4WFKCODocument CompanyStringGeneric Edit50
289F76AUI88Work File Last Invoice Number by Month - ARG - 03B - 76A13LIKCODocument CompanyStringGeneric Edit50
290F76AUI89Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A5WFKCODocument CompanyStringGeneric Edit50
TOP76B: Brazil - Reporting System Only
291F7600BNota Fiscal Next Number Control - Brazil9NIKCODocument CompanyStringGeneric Edit50
292F7603B1A/R Additional Information - Brazil3CIKCODocument CompanyStringGeneric Edit50
293F7603B1PArchive A/R Additional Information - Brazil - 03B3BPKCODocument CompanyStringGeneric Edit50
294F76B0411Voucher Additional Information Brazil - 041VBKCODocument CompanyStringGeneric Edit50
295F76B04BCVoucher Additional Information - Brazil - 041BCKCODocument CompanyStringGeneric Edit50
296F76B20Account Payable and Receivable Table - IN68 - 03B1PRKCODocument CompanyStringGeneric Edit50
297F76B400AIN86-Work Table for Storage Control - 412SCKCODocument CompanyStringGeneric Edit50
298F76B4012Voucher Tax Processed File - BR - 041VPKCODocument CompanyStringGeneric Edit50
299F76B410HINSS-Work Table for Services Third Party Inbound NF H - 4219SIKCODocument CompanyStringGeneric Edit50
300F76B411APIS - COFINS and CSLL bellow minimum - BR - 041WMKCODocument CompanyStringGeneric Edit50
301F76B473TF04573 Brazilian Temp WH File - BR - 044W3KCODocument CompanyStringGeneric Edit50
302F76B8602IN86-Work Table for Suppliers and Customers - 0418PRKCODocument CompanyStringGeneric Edit50
303F76B911IN86-Work Table for Journal Entries - 0912BDKCODocument CompanyStringGeneric Edit50
304F76BUI01Install Process Workfile - BR - 041WFKCODocument CompanyStringGeneric Edit50
TOP76C: Colombia
305F76C031AA/R Customer ledger As Of - F76C031A - COL - 043RPKCODocument CompanyStringGeneric Edit50
306F76C034AA/R Check Detail file As Of - COL - 76C6RZKCODocument CompanyStringGeneric Edit50
307F76C0411A/P Tag File - COL - 76C1RPKCODocument CompanyStringGeneric Edit50
308F76C311TA/R Tag File - Recycle Recurring - COL - 03B - 76C3RPKCODocument CompanyStringGeneric Edit50
309F76C4011A/P Ledger Tag Table - COL - 041VCKCODocument CompanyStringGeneric Edit50
310F76CUI02Tax Detail - Work File - COL - 76C1TDKCODocument CompanyStringGeneric Edit50
311F76CUI04Tax Detail for Distribution - Work File - COL - 76C1TDKCODocument CompanyStringGeneric Edit50
TOP76H: Chile
312F76H211Sales Order / Legal Document Relationship - CHI - 42 - 76H5SLKCODocument CompanyStringGeneric Edit50
313F76H215NC/ND - Invoice Related - CHI - 42 - 76H4IRKCODocument CompanyStringGeneric Edit50
314F76H218Taxes by Sales Order Line - CHI - 42 - 76H5TDKCODocument CompanyStringGeneric Edit50
315F76H3B10Header Tag File F03B11 - CHI - 01 - 76H1RTKCODocument CompanyStringGeneric Edit50
316F76H3B15NC/ND - Invoice Related - CHI - 03B - 76H1IRKCODocument CompanyStringGeneric Edit50
317F76H3B31Legal Document Header (Print Info) - CHI - 03B - 76H1PIKCODocument CompanyStringGeneric Edit50
318F76H3B32Legal Document Detail (Print Info) - CHI - 03B - 76H1PIKCODocument CompanyStringGeneric Edit50
319F76H3B33Legal Document Tax (Print Info) - CHI - 03B - 76H1PIKCODocument CompanyStringGeneric Edit50
320F76H3B34Sales Document Line (Print Info) - CHI - 03B - 76H1PIKCODocument CompanyStringGeneric Edit50
321F76H3B35Price Adjustment (Print Info) - CHI - 03B - 76H1PIKCODocument CompanyStringGeneric Edit50
322F76H3B36Legal Document Attachment (Print Info) - CHI - 03B - 76H1PIKCODocument CompanyStringGeneric Edit50
323F76H3B37A/R Document Line (Print Info) - CHI - 03B - 76H1PIKCODocument CompanyStringGeneric Edit50
324F76H3B38Shipment Guide Line (Print Info) - CHI - 03B - 76H1PIKCODocument CompanyStringGeneric Edit50
325F76H3B40A/P Document Line (Print Info) - CHI - 041PIKCODocument CompanyStringGeneric Edit50
326F76H3B51Lot of Printing - Detail - CHI - 03B - 76H5LDKCODocument CompanyStringGeneric Edit50
327F76H401Documents Printed in A/P Legal Reports - CHI - 04 - 76H1DPKCODocument CompanyStringGeneric Edit50
328F76H402Chilean A/P Doc Lines Print Mark - CHI - 04 - 76H5LPKCODocument CompanyStringGeneric Edit50
329F76H611Actual Item Ledger File - CHI - 41 - 76H22ALKCODocument CompanyStringGeneric Edit50
330F76HUI31Document Related Work File - CHI - 42 - 76H3DRKCODocument CompanyStringGeneric Edit50
331F76HUI32Workfile for R76H3B40 - CHI - 42 - 76H4WFKCODocument CompanyStringGeneric Edit50
332F76HUI33Workfile for R76H3B40 - CHI - 42 - 76H4WFKCODocument CompanyStringGeneric Edit50
333F76HUI34Order Related Work File - CHI - 42 - 76H6ORKCODocument CompanyStringGeneric Edit50
334F76HUI52Document Selection Work File - CHI - 42 - 76H7DRKCODocument CompanyStringGeneric Edit50
TOP76M: Mexico
335F76M0314Receipt Detail Tag File - Mexico4MAKCODocument CompanyStringGeneric Edit50
336F76M0414F0414 - Payment Detail Tag File - Mexico8RTKCODocument CompanyStringGeneric Edit50
337F76M311AR Soft Rounding VAT - Mexico1MBKCODocument CompanyStringGeneric Edit50
338F76M411Soft Rounding VAT Calculation1RSKCODocument CompanyStringGeneric Edit50
TOP76P: Peru
339F76P411TPeru AP Tag File - PER - 04 - 76P1T4KCODocument CompanyStringGeneric Edit50
340F76P414TF0414 Tag File - PER - 04 - 76P4P4KCODocument CompanyStringGeneric Edit50
341F76P473TF04573 Tag File - PER - 04 - 76P6K3KCODocument CompanyStringGeneric Edit50
342F76P480SPOT Voucher Information - PER - 04 - 76P1SVKCODocument CompanyStringGeneric Edit50
343F76PUI45Workfile VAT Purchasing Ledger - PER - 04 - 76P4WFKCODocument CompanyStringGeneric Edit50
TOP76V: Venezuela
344F76V4011A/P Ledger Tag File - VEN - 041TFKCODocument CompanyStringGeneric Edit50
345F76V4015Vouchers Related to Credit/Debit Notes - VEN - 041CDKCODocument CompanyStringGeneric Edit50
346F76V4581Withholding Historical File - VEN - 041HRKCODocument CompanyStringGeneric Edit50
347F76V4582Wittholding Documents Temporal - VEN - 04 - 76V1DRKCODocument CompanyStringGeneric Edit50
348F76VLO01Withholdings Temporal Table - VEN -04 - 76V4LOKCODocument CompanyStringGeneric Edit50
349F76VLV02Temporal for receipts from F03B14 - VEN - 03B - 76V2COKCODocument CompanyStringGeneric Edit50
350F76VLVCFControl Invoice Number for Sales Register - VEN - 03B - 76V1CFKCODocument CompanyStringGeneric Edit50
TOPD3N: dcLINK (data collection) - DSI
351FD3N4116dcLINK Interface - Inventory Reclassification7IRKCODocument CompanyStringGeneric Edit50
TOPH91: Design Tools
352F98TCDTLTable Conversion Detail3CDKCODocument CompanyStringGeneric Edit50
353F98TCHDRTable Conversion Header3HDKCODocument CompanyStringGeneric Edit50