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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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273 columns | Print definition?812 | OBJ

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0012Automatic Accounting Instructions Master4KGOBJObject AccountStringGeneric Edit60
2F0018Sales/Use/V.A.T. Tax File3TDOBJObject AccountStringGeneric Edit60
3F00189WF - Tax Reconciliation3TGOBJObject AccountStringGeneric Edit60
4F0902Account Balances32GBOBJObject AccountStringGeneric Edit60
5F0911Account Ledger18GLOBJObject AccountStringGeneric Edit60
TOP03: Accounts Receivable
6F0311Accounts Receivable Ledger50RPOBJObject AccountStringGeneric Edit60
TOP03B: Enhanced Accounts Receivable
7F03B11Customer Ledger51RPOBJObject AccountStringGeneric Edit60
8F03B11PCustomer Ledger Purge File51RPOBJObject AccountStringGeneric Edit60
9F03B11Z1Invoice Transactions - Batch File68VJOBJObject AccountStringGeneric Edit60
10F03B11Z2F03B11 Interoperability Table64SYOBJObject AccountStringGeneric Edit60
11F03B575Auto Debit Invoice Select and Build60RDOBJObject AccountStringGeneric Edit60
12F09UI011Receipt Prepost Work File13GLOBJObject AccountStringGeneric Edit60
TOP04: Accounts Payable
13F0411Accounts Payable Ledger49RPOBJObject AccountStringGeneric Edit60
14F0411AWF - As Of - Accounts Payable Ledger49RPOBJObject AccountStringGeneric Edit60
15F0411PPurge - Accounts Payable Ledger49RPOBJObject AccountStringGeneric Edit60
16F0411Z1Voucher Transactions - Batch File67VLOBJObject AccountStringGeneric Edit60
17F0411Z3F0411 Interoperability Table72SZOBJObject AccountStringGeneric Edit60
18F09UI005Tax Offsets User Index8GLOBJObject AccountStringGeneric Edit60
19F09UI006Tax (F0018) Replica3TDOBJObject AccountStringGeneric Edit60
TOP05: Time Accounting and HRM Base
20F06106Employee Pay Instructions15YMOBJObject AccountStringGeneric Edit60
21F0618Employee Transaction History11YTOBJObject AccountStringGeneric Edit60
22F069126Union Rates File18YLOBJObject AccountStringGeneric Edit60
TOP05T: Time Entry
23F06116Employee Transaction Detail File11YTOBJObject AccountStringGeneric Edit60
24F06116Z1Employee Transactions - Batch File28VLOBJObject AccountStringGeneric Edit60
25F0624Burden Distribution File9J#OBJObject AccountStringGeneric Edit60
26F06241Burden Distribution File9J#OBJObject AccountStringGeneric Edit60
27F06278Retro Timecard Detail File14YTOBJObject AccountStringGeneric Edit60
28F06290Payroll Accounting Journal Work File5YROBJObject AccountStringGeneric Edit60
29F063951Payroll Journal (Compressed) File23GLOBJObject AccountStringGeneric Edit60
30F06904Automatic Accounting Instructions8Y#OBJObject AccountStringGeneric Edit60
31F069136Tip Disbursement11JEOBJObject AccountStringGeneric Edit60
TOP07: Payroll
32F05290WF - Payroll Journal (Detail)23JROBJObject AccountStringGeneric Edit60
33F06490Payroll/Accounts Payable Ledger Detail20JROBJObject AccountStringGeneric Edit60
34F06491Payroll/Accounts Payable Ledger Detail13J6OBJObject AccountStringGeneric Edit60
35F0724Burden Distribution File12YSOBJObject AccountStringGeneric Edit60
36F07241Burden Distribution File12YSOBJObject AccountStringGeneric Edit60
37F07490Payroll - Accounts Payable Detail (One World)20JROBJObject AccountStringGeneric Edit60
38F07491Payroll - Accounts Payable Summary File13J6OBJObject AccountStringGeneric Edit60
39F07UI200Timecard History Work File14THOBJObject AccountStringGeneric Edit60
TOP08AD: ADP Integration
40F051371ADP Employee DBA Instructions20ADOBJObject AccountStringGeneric Edit60
TOP09: General Accounting
41F0901Account Master4GMOBJObject AccountStringGeneric Edit60
42F0902BAccount Balances - 52 Period Accounting72GBOBJObject AccountStringGeneric Edit60
43F0902PPurge - Account Balances32GBOBJObject AccountStringGeneric Edit60
44F0902Z1Account Balances - Batch File35GBOBJObject AccountStringGeneric Edit60
45F0909Chart of Accounts - Reference File1ACOBJObject AccountStringGeneric Edit60
46F0911PPurge - Account Ledger18GLOBJObject AccountStringGeneric Edit60
47F0911RWF - Acct Ledger File for Reconciliation18GLOBJObject AccountStringGeneric Edit60
48F0911Z1Journal Entry Transactions - Batch File35VNOBJObject AccountStringGeneric Edit60
49F0911Z4F0911 Interoperability Table40SZOBJObject AccountStringGeneric Edit60
50F0912AIndex Computation Entry File44RIOBJObject AccountStringGeneric Edit60
51F092181Online Consolidation Detail File2LROBJObject AccountStringGeneric Edit60
52F09522Cash Forecast Data12FDOBJObject AccountStringGeneric Edit60
53F09525Cash Forecast Bank Accounts4FBOBJObject AccountStringGeneric Edit60
54F09622Transaction Type Cross Reference5TTOBJObject AccountStringGeneric Edit60
55F09UI004Variable Numerator Allocations work file10R#OBJObject AccountStringGeneric Edit60
56F09UI008Global Business Unit Change5GMOBJObject AccountStringGeneric Edit60
57F09UI010WorkFile for R0970117WFOBJObject AccountStringGeneric Edit60
58F09UI014Annual Close Work Table3GBOBJObject AccountStringGeneric Edit60
59F09UI015Indexed Computations Multi-Tiered Entries18GLOBJObject AccountStringGeneric Edit60
60F09UI016Account Balance Compare Exceptions19GWOBJObject AccountStringGeneric Edit60
61F09UI017Cash Forecast Detail20FWOBJObject AccountStringGeneric Edit60
62F70UI001Work File for G/L by Cat. Code Localization16WAOBJObject AccountStringGeneric Edit60
63F740911Work File for G/L Report by Category Code Localization19WAOBJObject AccountStringGeneric Edit60
TOP09E: Expense Reimbursment
64F20106Account Mapping Definition3EMOBJObject AccountStringGeneric Edit60
TOP10: Financial Reporting
65F1002Multi-Site Consolidation Transfer File8GQOBJObject AccountStringGeneric Edit60
66F1002Z1Unedited MSC Interoperability Table17SZOBJObject AccountStringGeneric Edit60
67F1003Multi-Site Consolidation Transfer File - Category Codes7GROBJObject AccountStringGeneric Edit60
68F10430Multi-Site Consolidation - Account Structure3CFOBJObject AccountStringGeneric Edit60
69F10471Elimination Rules (OW)6EROBJObject AccountStringGeneric Edit60
70F10909Object/Subsidiary Control Table2G1OBJObject AccountStringGeneric Edit60
71F10UI001Account Structure Build Workfile4CFOBJObject AccountStringGeneric Edit60
72F10UI006MSC - F1002 Elimination Work File7GEOBJObject AccountStringGeneric Edit60
TOP11: Multi Currency
73F1114Company Conversions Parameter File26C2OBJObject AccountStringGeneric Edit60
TOP12: Fixed Assets
74F1202Asset Account Balances File32FLOBJObject AccountStringGeneric Edit60
75F1202PAsset Account Balances Purge Table32FLOBJObject AccountStringGeneric Edit60
76F1204Location Tracking Table18FMOBJObject AccountStringGeneric Edit60
77F1204PLocation Tracking Purge Table18FMOBJObject AccountStringGeneric Edit60
78F12141Disposal Account Rule Table6DTOBJObject AccountStringGeneric Edit60
TOP13: Plant/Equipment Management
79F1304Equipment Location Billing7FNOBJObject AccountStringGeneric Edit60
80F1305Equipment Distribution Rules7FVOBJObject AccountStringGeneric Edit60
TOP13E: Equipment Cost Analysis
81F1383Equipment Analysis Costs19ECOBJObject AccountStringGeneric Edit60
82F1385Equipment Analysis Rules5EROBJObject AccountStringGeneric Edit60
TOP14: Modeling - Planning & Budgeting
83F1403Forecast Basis5BDOBJObject AccountStringGeneric Edit60
84F1404Forecast Results - Header5BYOBJObject AccountStringGeneric Edit60
85F14041Forecast Results - Detail5BZOBJObject AccountStringGeneric Edit60
TOP15: Property Management
86F1511Tenant/Lease Billings Detail13NJOBJObject AccountStringGeneric Edit60
87F15110BExpense Participation Class Account7OBOBJObject AccountStringGeneric Edit60
88F1511BTenant/Lease Billings Detail Master13NJOBJObject AccountStringGeneric Edit60
89F1511HTenant/Lease Billings Detail History13N#OBJObject AccountStringGeneric Edit60
90F1511HBTenant/Lease Billings Detail History13NCOBJObject AccountStringGeneric Edit60
91F15199WG/L Transaction Summarization Work File7NBOBJObject AccountStringGeneric Edit60
92F1530Expense Participation Class Master4NGOBJObject AccountStringGeneric Edit60
93F1532BExpense Participation Audit File8NTOBJObject AccountStringGeneric Edit60
TOP15L: Adv Real Estate Forecasting
94F15L108AREF Base Account Definition7ADOBJObject AccountStringGeneric Edit60
95F15L109AREF Budget Results22BROBJObject AccountStringGeneric Edit60
96F15L110AREF Account Status32ASOBJObject AccountStringGeneric Edit60
97F15L112AREF Unit Assumptions Master Detail8ADOBJObject AccountStringGeneric Edit60
TOP16: Profit Management (EPS)
98F1602Cost Analyzer Balances53CBOBJObject AccountStringGeneric Edit60
99F1602Z1External Cost Analyzer Balances - Interoperability Table75CZOBJObject AccountStringGeneric Edit60
100F1603Cost Analyzer View Structure18CVOBJObject AccountStringGeneric Edit60
101F1610Cost Calculation Definitions15CDOBJObject AccountStringGeneric Edit60
TOP17: Customer Service Management
102F1721Contract Detail19CDOBJObject AccountStringGeneric Edit60
103F3111Z2Warranty Claim/Supplier Recovery processing67WPOBJObject AccountStringGeneric Edit60
104F3112Z2Warranty Claim/Supplier Recovery processing73WLOBJObject AccountStringGeneric Edit60
105F4801TZ2Warranty Claim/Supplier Recovery processing39WQOBJObject AccountStringGeneric Edit60
TOP17C: Call Management
106F1755Customer Call Master100ZAOBJObject AccountStringGeneric Edit60
107F1760Time Entry18ZBOBJObject AccountStringGeneric Edit60
108F1797CSMS Address Book Information21CSOBJObject AccountStringGeneric Edit60
TOP18: Resource Scheduling
109F186602Labor Rules Tag File25TFOBJObject AccountStringGeneric Edit60
TOP30: Product Data Management
110F300211Lean Multi Level Bill of Material Detail76EDOBJObject AccountStringGeneric Edit60
111F3002Z1Bill of Material Transaction File70SZOBJObject AccountStringGeneric Edit60
112F300311Lean Multi Level Routing Detail File37EHOBJObject AccountStringGeneric Edit60
113F3003Z1Routing Transactions File54SZOBJObject AccountStringGeneric Edit60
TOP31: Shop Floor Control
114F3111Work Order Parts List54WMOBJObject AccountStringGeneric Edit60
115F3111SPurge - Shop Floor Parts List54WMOBJObject AccountStringGeneric Edit60
116F3111Z1Outbound Work Order Parts List67SZOBJObject AccountStringGeneric Edit60
117F3112Work Order Routing61WLOBJObject AccountStringGeneric Edit60
118F3112SPurge Shop Floor Control Routing Instructions61WLOBJObject AccountStringGeneric Edit60
119F3112Z1Outbound Work Order Routings73SZOBJObject AccountStringGeneric Edit60
120F31UI427Labor Variance User Index4W1OBJObject AccountStringGeneric Edit60
121F31UI802Accumulate Amounts by Account6WGOBJObject AccountStringGeneric Edit60
122F31UI803Work File for Summarizing Journal Entries6SGOBJObject AccountStringGeneric Edit60
123F4801Z1Outbound Work Order Header173SYOBJObject AccountStringGeneric Edit60
TOP31B: Blend Management
124F31BAAIBlend Automatic Accounting Instructions9BLOBJObject AccountStringGeneric Edit60
TOP40: Inventory/OP Base
125F3002Bill of Material Master File57IXOBJObject AccountStringGeneric Edit60
126F3003Routing Master File41IROBJObject AccountStringGeneric Edit60
127F3011Bill of Materials Change File57IZOBJObject AccountStringGeneric Edit60
128F4011ZBatch Receiver File - Order Details195SZOBJObject AccountStringGeneric Edit60
129F40243Commodity Relationship2CROBJObject AccountStringGeneric Edit60
130F40551G/L Account and Commodity Structure Relationship2GLOBJObject AccountStringGeneric Edit60
131F4095Distribution/Manufacturing - AAI Values8MLOBJObject AccountStringGeneric Edit60
132F49211Sales Order Detail File - Tag File115UDOBJObject AccountStringGeneric Edit60
133F49211Z1Sales Order Detail Tag Unedited Transaction File134S1OBJObject AccountStringGeneric Edit60
134F49219Sales Order Detail - Tag History File92UDOBJObject AccountStringGeneric Edit60
TOP41: Inventory Management
135F4111Item Ledger File52ILOBJObject AccountStringGeneric Edit60
TOP42: Sales Management
136F42800G1Sales Update G Batch Detail Workfile14DGOBJObject AccountStringGeneric Edit60
137F470371TTag for F470371- EDI shipping Notice Detail - Outbound40UZOBJObject AccountStringGeneric Edit60
TOP42B: Sales Order Entry
138F49299S.O. Detail Tag Ledger File115UDOBJObject AccountStringGeneric Edit60
TOP43: Procurement
139F40910Commitment Integrity Report Work File11P#OBJObject AccountStringGeneric Edit60
140F4095TEMF4095 Temporary Table8MLOBJObject AccountStringGeneric Edit60
141F43080Approvals Fields Constants130PDOBJObject AccountStringGeneric Edit60
142F4311Purchase Order Detail File128PDOBJObject AccountStringGeneric Edit60
143F4311ZPurchase Order Generator File132PWOBJObject AccountStringGeneric Edit60
144F4311Z1Purchase Order Detail Unedited Transaction Table141SZOBJObject AccountStringGeneric Edit60
145F43121Purchase Order Receiver File50PROBJObject AccountStringGeneric Edit60
146F43121Z1Receipts Unedited Transaction Table67SZOBJObject AccountStringGeneric Edit60
147F4314ZVoucher Match Selection File150PNOBJObject AccountStringGeneric Edit60
148F4316Purchase Order Multiple Account File9P3OBJObject AccountStringGeneric Edit60
149F4316MModel Purchase Order Multiple Account File4P4OBJObject AccountStringGeneric Edit60
150F43199P.O. Detail Ledger File - Flexible Version128OLOBJObject AccountStringGeneric Edit60
151F4342Purchase Inclusion Rules5RKOBJObject AccountStringGeneric Edit60
152F4343Purchase Rebate History13RHOBJObject AccountStringGeneric Edit60
153F43UI50DPO Print Detail Work File38PWOBJObject AccountStringGeneric Edit60
TOP43A: Purchase Order Receipt/Routing
154F43126Purchase Order Receiver Multiple Account12P4OBJObject AccountStringGeneric Edit60
TOP43E: Requisition Self Service
155F43E16Requisition Multiple Account File10P3OBJObject AccountStringGeneric Edit60
TOP43Q: Strategic Sourcing
156F43Q11Event Detail15EDOBJObject AccountStringGeneric Edit60
TOP44H: Homebuilder Management
157F4457Takeoff File (World)9JJOBJObject AccountStringGeneric Edit60
158F4458Takeoff (World)9JKOBJObject AccountStringGeneric Edit60
159F44H590Closing Worksheet Accounting Instructions6CIOBJObject AccountStringGeneric Edit60
160F44H591Closing Worksheet Entries9CWOBJObject AccountStringGeneric Edit60
161F44H602Takeoff Master File9TOOBJObject AccountStringGeneric Edit60
162F44H602HTakeoff History File10THOBJObject AccountStringGeneric Edit60
163F44H602WTake Off Summary Workfile9TSOBJObject AccountStringGeneric Edit60
164F44H611Bid Details11BDOBJObject AccountStringGeneric Edit60
165F44H611WBid Details Work File15BWOBJObject AccountStringGeneric Edit60
166F44H711Lot Start Workfile2SWOBJObject AccountStringGeneric Edit60
167F44H711PAfter Start Purchasing12TPOBJObject AccountStringGeneric Edit60
168F44H711ZHB Lot Start Unedited Transaction File15SZOBJObject AccountStringGeneric Edit60
169F44H712Lot Start Workfile Takeoff Detail2STOBJObject AccountStringGeneric Edit60
170F44H71W1Lot Start Generation Workfile3GWOBJObject AccountStringGeneric Edit60
171F44H73W1Lot Start - P.O. / Committment Generation Work File3CGOBJObject AccountStringGeneric Edit60
172F44H73W2Lot Start - Budget Generation Workfile3BGOBJObject AccountStringGeneric Edit60
TOP45: Advanced Pricing
173F4574Key Reference Table73KROBJObject AccountStringGeneric Edit60
TOP47: Electronic Commerce
174F47012EDI Purchase Order Detail - Inbound196SZOBJObject AccountStringGeneric Edit60
175F47017EDI Purchase Order Detail - Outbound142SZOBJObject AccountStringGeneric Edit60
176F47022EDI P.O. Acknowledgment Detail - Inbound142SZOBJObject AccountStringGeneric Edit60
177F47027EDI P.O. Acknowledgment Detail - Outbound196SZOBJObject AccountStringGeneric Edit60
178F47047EDI Invoice Detail (Sales) - Outbound196SZOBJObject AccountStringGeneric Edit60
179F47057EDI Payment Order Remittance Advice - Outbound100D3OBJObject AccountStringGeneric Edit60
180F47057WEDI Payment Order Remittance Advice - Work100D3OBJObject AccountStringGeneric Edit60
181F47072EDI Receiving Advice Detail - Inbound143SZOBJObject AccountStringGeneric Edit60
182F47077EDI Receiving Advice Detail - Outbound143SZOBJObject AccountStringGeneric Edit60
183F47092EDI Request for Quote Detail - Inbound196SZOBJObject AccountStringGeneric Edit60
184F47097EDI Request for Quote Detail - Outbound142SZOBJObject AccountStringGeneric Edit60
185F47102EDI Response to RFQ Detail - Inbound142SZOBJObject AccountStringGeneric Edit60
186F47107EDI Response to RFQ Detail - Outbound195SZOBJObject AccountStringGeneric Edit60
187F47132EDI Purchase Order Change Detail - Inbound197SZOBJObject AccountStringGeneric Edit60
188F47137EDI Purchase Order Change Detail - Outbound143SZOBJObject AccountStringGeneric Edit60
189F47142EDI P.O. Change Acknowledgment Detail - Inbound144SZOBJObject AccountStringGeneric Edit60
190F47147EDI P.O. Change Acknowledgment Detail - Outbound198SZOBJObject AccountStringGeneric Edit60
191F47157EDI Shipping Schedule Detail - Outbound151SZOBJObject AccountStringGeneric Edit60
TOP48: Work Order Processing
192F4801STPurge - Work Order Master Tag File26WAOBJObject AccountStringGeneric Edit60
193F4801TWork Order Master Tag File26WAOBJObject AccountStringGeneric Edit60
TOP48S: Service Billing
194F48096Billing Rate / Mark up Table5WQOBJObject AccountStringGeneric Edit60
195F4812Billing Detail Workfile9WDOBJObject AccountStringGeneric Edit60
196F48127Tax Derivation Information6WOOBJObject AccountStringGeneric Edit60
197F4812HBilling Workfile - History9WDOBJObject AccountStringGeneric Edit60
198F4812HSBilling Workfile History Purged Save9WDOBJObject AccountStringGeneric Edit60
199F48520Invoice Summary Access4AEOBJObject AccountStringGeneric Edit60
200F48S0618Payroll Reclassification Workfile11YTOBJObject AccountStringGeneric Edit60
201F48S82Burden Base Rules10BROBJObject AccountStringGeneric Edit60
202F48S910Billing Detail Journal File17W2OBJObject AccountStringGeneric Edit60
203F48S911Compressed Journal File15W3OBJObject AccountStringGeneric Edit60
204F48S912G/L Link File22W6OBJObject AccountStringGeneric Edit60
205F48S95Billing AAI Information6WVOBJObject AccountStringGeneric Edit60
206F48SUI01Billing Detail Print Workfile9WDOBJObject AccountStringGeneric Edit60
TOP51: Job Costing
207F5109Chart Type Master3GJOBJObject AccountStringGeneric Edit60
208F5145Profit Recognition Account Balance1G7OBJObject AccountStringGeneric Edit60
209F51901Cost Code Schedule21GPOBJObject AccountStringGeneric Edit60
210F51911Draw Reporting Master8GKOBJObject AccountStringGeneric Edit60
TOP52: Contract Billing
211F5202Contract Billing Line Detail18G6OBJObject AccountStringGeneric Edit60
212F5212T and M - Unit Price and Lumpsum Cross Reference Accounts10G5OBJObject AccountStringGeneric Edit60
TOP53: Change Management
213F5302F5302 World Specs13DKOBJObject AccountStringGeneric Edit60
214F5314Planned Change Order Master Table27D2OBJObject AccountStringGeneric Edit60
215F5315Change Order Master Table26D3OBJObject AccountStringGeneric Edit60
TOP55: Reserved for Clients
216F550911Account Selection4ASOBJObject AccountStringGeneric Edit60
217F55C001Daily Check Collection3C1OBJObject AccountStringGeneric Edit60
218F55IF421Sales Order per BO187SDOBJObject AccountStringGeneric Edit60
219F55IF425Sales Order per BO - 2005187SDOBJObject AccountStringGeneric Edit60
220F55IFBDDBudget detail5BDOBJObject AccountStringGeneric Edit60
221F55IFQUAWork file per quadrature F411117QUOBJObject AccountStringGeneric Edit60
222F74H105SSlovakian Invoice Accounting Summary9ASOBJObject AccountStringGeneric Edit60
223F74T205Checks Collected8CCOBJObject AccountStringGeneric Edit60
224F74TL004Trial Balance Temp File5TBOBJObject AccountStringGeneric Edit60
225F74TL005Account Table Turkish Localization5ATOBJObject AccountStringGeneric Edit60
226F74T550General Ledger Work File - Turkish7DKOBJObject AccountStringGeneric Edit60
227F74T550CAccount Table - Turkish Localization6ATOBJObject AccountStringGeneric Edit60
TOP74: EMEA Localization
228F74093Workfile for Printing IVA Summary - Italy3HCOBJObject AccountStringGeneric Edit60
229F74900Foreign Receivables and Payables - EMEA58RPOBJObject AccountStringGeneric Edit60
230F74UI91WF - Account Detail - EMEA - 7412ADOBJObject AccountStringGeneric Edit60
TOP74H: Hungary
231F741202Work File Accumulated Asset Movement Dep - HUN - 7411WFOBJObject AccountStringGeneric Edit60
TOP74P: Poland
232F74902TAccount Balance Tag File - COM - 09 - 74P40ATOBJObject AccountStringGeneric Edit60
233F74P03BWA/R Trial Balance - POL - 03B - 74P8P3OBJObject AccountStringGeneric Edit60
234F74P04WA/P Trial Balance Work Table - POL - 04 - 74P8P2OBJObject AccountStringGeneric Edit60
TOP74R: CIS
235F74R9001Correspondence Account Setup - RUS -09 - 74R1CAOBJObject AccountStringGeneric Edit60
236F74R9029Open Accounts - RUS - 09 - 74R12OAOBJObject AccountStringGeneric Edit60
TOP75T: Taiwan
237F75T012GUI/VAT GL Account Mapping - 75T2GLOBJObject AccountStringGeneric Edit60
TOP76A: Argentina
238F76A19Taxes - Tax Amounts by Invoice Suffix AGR18TIOBJObject AccountStringGeneric Edit60
239F76A19PTaxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A18TIOBJObject AccountStringGeneric Edit60
240F76A19Z1Taxes - Tax Amounts by Invoice Suffix - Batch Entry A - 03B36VKOBJObject AccountStringGeneric Edit60
241F76A394Adjustments - 76A12C4OBJObject AccountStringGeneric Edit60
242F76AUI24Taxes Work File - ARG - 0018TIOBJObject AccountStringGeneric Edit60
243F76AUI98Cost Account Work Table - Work in Progress Adjustment - 76A4CAOBJObject AccountStringGeneric Edit60
TOP76B: Brazil - Reporting System Only
244F7611BNota Fiscal Detail - Brazil92FDOBJObject AccountStringGeneric Edit60
245F76B10Account Ledger - IN68 - 094AROBJObject AccountStringGeneric Edit60
246F76B11Account Balances - IN68 - 094ABOBJObject AccountStringGeneric Edit60
247F76B410HINSS-Work Table for Services Third Party Inbound NF H - 427SIOBJObject AccountStringGeneric Edit60
248F76B50Item Ledger Table - IN68 - 4216CEOBJObject AccountStringGeneric Edit60
249F76B64Balances/JE's w/ Currency Correction Table - IN68 - 123BSOBJObject AccountStringGeneric Edit60
250F76B8602IN86-Work Table for Suppliers and Customers - 043PROBJObject AccountStringGeneric Edit60
251F76B901IN86- Work Table for Account Master - 093BAOBJObject AccountStringGeneric Edit60
252F76B902IN86-Work Table for Account Balance - 094BCOBJObject AccountStringGeneric Edit60
253F76B911IN86-Work Table for Journal Entries - 094BDOBJObject AccountStringGeneric Edit60
TOP76C: Colombia
254F76C031AA/R Customer ledger As Of - F76C031A - COL - 0450RPOBJObject AccountStringGeneric Edit60
255F76C0902Debits and Credits T/B by object account - COL - 76C13GBOBJObject AccountStringGeneric Edit60
256F76C1201Adjustment By Inflation to the Cost / Deferred Charge - 76C6ACOBJObject AccountStringGeneric Edit60
257F76C1202Adjustment By Inflation Depreciation/Amortization - C - 76C6ADOBJObject AccountStringGeneric Edit60
258F76C575Work File Magnetic Media - COL - 0417Q1OBJObject AccountStringGeneric Edit60
259F76C9415Workfile for Dialy Book - COL - 0910LDOBJObject AccountStringGeneric Edit60
260F76CT1Tributary Information - COL - 76C16TIOBJObject AccountStringGeneric Edit60
261F76CT2Sales/Use/V.A.T. Tax File - COL - 76C3CTOBJObject AccountStringGeneric Edit60
262F76CUI01Account Master - Work File - COL - 76C4GMOBJObject AccountStringGeneric Edit60
263F76CUI03Account Cat. Code - Work File - COL - 76C4GMOBJObject AccountStringGeneric Edit60
TOP76H: Chile
264F76H6205Item Replacement Cost - CHI - 4111IROBJObject AccountStringGeneric Edit60
265F76H902TAccount Balances Tag File - CHI - 09 - 76H40ATOBJObject AccountStringGeneric Edit60
TOP89: Conversion Programs
266F42119BSales Order History File - temporary for upgrade (2)10SDOBJObject AccountStringGeneric Edit60
267F4211BSales Order Detail File - temporary for upgrade (2)10SDOBJObject AccountStringGeneric Edit60
268F43199ATemp F43199 for ERP 9.0 Upgrade128OLOBJObject AccountStringGeneric Edit60
TOPF30L: DFM Line Design
269FF30L930DFM Routings42LROBJObject AccountStringGeneric Edit60
TOPF31: Lean Transactions
270FF31111Lean Transaction Parts List50PLOBJObject AccountStringGeneric Edit60
271FF31111SPurge - Lean Transaction Parts List50PROBJObject AccountStringGeneric Edit60
272FF31112Routing Transaction Table37EHOBJObject AccountStringGeneric Edit60
273FF31112SPurge - Routing Transaction Table37ETOBJObject AccountStringGeneric Edit60