JDE TABLES

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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
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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216 columns | Print definition?812 | SBL

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0902Account Balances6GBSBLSubledger - G/LStringGeneric Edit80
2F0911Account Ledger20GLSBLSubledger - G/LStringGeneric Edit80
TOP03: Accounts Receivable
3F0311Accounts Receivable Ledger53RPSBLSubledger - G/LStringGeneric Edit80
TOP03B: Enhanced Accounts Receivable
4F03B11Customer Ledger54RPSBLSubledger - G/LStringGeneric Edit80
5F03B11PCustomer Ledger Purge File54RPSBLSubledger - G/LStringGeneric Edit80
6F03B11Z1Invoice Transactions - Batch File71VJSBLSubledger - G/LStringGeneric Edit80
7F03B11Z2F03B11 Interoperability Table67SYSBLSubledger - G/LStringGeneric Edit80
8F03B14A/R Check Detail File69RZSBLSubledger - G/LStringGeneric Edit80
9F03B14PReceipts Detail Purge File69RZSBLSubledger - G/LStringGeneric Edit80
10F03B14Z2F03B14 Interoperability Table82SZSBLSubledger - G/LStringGeneric Edit80
11F03B575Auto Debit Invoice Select and Build63RDSBLSubledger - G/LStringGeneric Edit80
12F09UI011Receipt Prepost Work File15GLSBLSubledger - G/LStringGeneric Edit80
TOP04: Accounts Payable
13F0411Accounts Payable Ledger52RPSBLSubledger - G/LStringGeneric Edit80
14F0411AWF - As Of - Accounts Payable Ledger52RPSBLSubledger - G/LStringGeneric Edit80
15F0411PPurge - Accounts Payable Ledger52RPSBLSubledger - G/LStringGeneric Edit80
16F0411Z1Voucher Transactions - Batch File70VLSBLSubledger - G/LStringGeneric Edit80
17F0411Z3F0411 Interoperability Table75SZSBLSubledger - G/LStringGeneric Edit80
18F09UI005Tax Offsets User Index34GLSBLSubledger - G/LStringGeneric Edit80
TOP05: Time Accounting and HRM Base
19F06106Employee Pay Instructions17YMSBLSubledger - G/LStringGeneric Edit80
20F0618Employee Transaction History17YTSBLSubledger - G/LStringGeneric Edit80
21F069106Union Benefits Master13Y1SBLSubledger - G/LStringGeneric Edit80
TOP05T: Time Entry
22F06116Employee Transaction Detail File17YTSBLSubledger - G/LStringGeneric Edit80
23F06116Z1Employee Transactions - Batch File34VLSBLSubledger - G/LStringGeneric Edit80
24F0623Piecework History File3JLSBLSubledger - G/LStringGeneric Edit80
25F0624Burden Distribution File11J#SBLSubledger - G/LStringGeneric Edit80
26F06241Burden Distribution File11J#SBLSubledger - G/LStringGeneric Edit80
27F06278Retro Timecard Detail File20YTSBLSubledger - G/LStringGeneric Edit80
28F06290Payroll Accounting Journal Work File7YRSBLSubledger - G/LStringGeneric Edit80
29F063951Payroll Journal (Compressed) File8GLSBLSubledger - G/LStringGeneric Edit80
30F06904Automatic Accounting Instructions14Y#SBLSubledger - G/LStringGeneric Edit80
31F069161Item Master Cross Reference File2JESBLSubledger - G/LStringGeneric Edit80
TOP07: Payroll
32F05290WF - Payroll Journal (Detail)8JRSBLSubledger - G/LStringGeneric Edit80
33F06490Payroll/Accounts Payable Ledger Detail22JRSBLSubledger - G/LStringGeneric Edit80
34F06491Payroll/Accounts Payable Ledger Detail15J6SBLSubledger - G/LStringGeneric Edit80
35F0716701Employee Assignment T/E Template Information16EASBLSubledger - G/LStringGeneric Edit80
36F0716709Employee Assignment T/E Template Info History16EASBLSubledger - G/LStringGeneric Edit80
37F0724Burden Distribution File14YSSBLSubledger - G/LStringGeneric Edit80
38F07241Burden Distribution File14YSSBLSubledger - G/LStringGeneric Edit80
39F07490Payroll - Accounts Payable Detail (One World)22JRSBLSubledger - G/LStringGeneric Edit80
40F07491Payroll - Accounts Payable Summary File15J6SBLSubledger - G/LStringGeneric Edit80
41F07UI200Timecard History Work File20THSBLSubledger - G/LStringGeneric Edit80
TOP08AD: ADP Integration
42F051371ADP Employee DBA Instructions22ADSBLSubledger - G/LStringGeneric Edit80
TOP08P: Position Control
43F081012Position Accounts4HCSBLSubledger - G/LStringGeneric Edit80
TOP09: General Accounting
44F0902BAccount Balances - 52 Period Accounting6GBSBLSubledger - G/LStringGeneric Edit80
45F0902PPurge - Account Balances6GBSBLSubledger - G/LStringGeneric Edit80
46F0902Z1Account Balances - Batch File6GBSBLSubledger - G/LStringGeneric Edit80
47F0911PPurge - Account Ledger20GLSBLSubledger - G/LStringGeneric Edit80
48F0911RWF - Acct Ledger File for Reconciliation20GLSBLSubledger - G/LStringGeneric Edit80
49F0911Z1Journal Entry Transactions - Batch File37VNSBLSubledger - G/LStringGeneric Edit80
50F0911Z4F0911 Interoperability Table42SZSBLSubledger - G/LStringGeneric Edit80
51F0912Cost Allocations/Flex Budgeting18RJSBLSubledger - G/LStringGeneric Edit80
52F0912AIndex Computation Entry File14RISBLSubledger - G/LStringGeneric Edit80
53F0912BVariable Allocation File15R#SBLSubledger - G/LStringGeneric Edit80
54F0917Bank Statement Detail35GDSBLSubledger - G/LStringGeneric Edit80
55F09617Auto Bank Statement Detail38GMSBLSubledger - G/LStringGeneric Edit80
56F09UI004Variable Numerator Allocations work file12R#SBLSubledger - G/LStringGeneric Edit80
57F09UI010WorkFile for R0970119WFSBLSubledger - G/LStringGeneric Edit80
58F09UI015Indexed Computations Multi-Tiered Entries20GLSBLSubledger - G/LStringGeneric Edit80
59F09UI016Account Balance Compare Exceptions7GWSBLSubledger - G/LStringGeneric Edit80
60F70UI001Work File for G/L by Cat. Code Localization9WASBLSubledger - G/LStringGeneric Edit80
61F740911Work File for G/L Report by Category Code Localization12WASBLSubledger - G/LStringGeneric Edit80
TOP09E: Expense Reimbursment
62F09E150Credit Card Transaction Interface Table9CISBLSubledger - G/LStringGeneric Edit80
63F20112Expense Report Detail59EDSBLSubledger - G/LStringGeneric Edit80
TOP10: Financial Reporting
64F1002Multi-Site Consolidation Transfer File11GQSBLSubledger - G/LStringGeneric Edit80
65F1002Z1Unedited MSC Interoperability Table20SZSBLSubledger - G/LStringGeneric Edit80
66F10471Elimination Rules (OW)8ERSBLSubledger - G/LStringGeneric Edit80
67F10UI006MSC - F1002 Elimination Work File10GESBLSubledger - G/LStringGeneric Edit80
TOP12: Fixed Assets
68F12002Default Accounting Constants21FDSBLSubledger - G/LStringGeneric Edit80
69F12003Default Depreciation Constants20FFSBLSubledger - G/LStringGeneric Edit80
70F1202Asset Account Balances File6FLSBLSubledger - G/LStringGeneric Edit80
71F1202PAsset Account Balances Purge Table6FLSBLSubledger - G/LStringGeneric Edit80
72F1204Location Tracking Table28FMSBLSubledger - G/LStringGeneric Edit80
73F1204PLocation Tracking Purge Table28FMSBLSubledger - G/LStringGeneric Edit80
74F12911ERPost G/L to FA Exceptions Work File19GLSBLSubledger - G/LStringGeneric Edit80
TOP13: Plant/Equipment Management
75F12120Z1Unedited Meter Reading Transactions22SZSBLSubledger - G/LStringGeneric Edit80
76F1304Equipment Location Billing9FNSBLSubledger - G/LStringGeneric Edit80
77F1305Equipment Distribution Rules9FVSBLSubledger - G/LStringGeneric Edit80
78F1306Meter Reading Estimates7F5SBLSubledger - G/LStringGeneric Edit80
79F1306PMeter Reading Estimates Purge Table7F5SBLSubledger - G/LStringGeneric Edit80
TOP13E: Equipment Cost Analysis
80F1383Equipment Analysis Costs7ECSBLSubledger - G/LStringGeneric Edit80
TOP15: Property Management
81F1502Recurring Billings Master26NFSBLSubledger - G/LStringGeneric Edit80
82F1502BRecurring Billings Master26NFSBLSubledger - G/LStringGeneric Edit80
83F1502WBEstimated EP Recurring Billing Work File (OneWorld)28N4SBLSubledger - G/LStringGeneric Edit80
84F1511Tenant/Lease Billings Detail15NJSBLSubledger - G/LStringGeneric Edit80
85F1511BTenant/Lease Billings Detail Master15NJSBLSubledger - G/LStringGeneric Edit80
86F1511HTenant/Lease Billings Detail History15N#SBLSubledger - G/LStringGeneric Edit80
87F1511HBTenant/Lease Billings Detail History15NCSBLSubledger - G/LStringGeneric Edit80
88F1532BExpense Participation Audit File14NTSBLSubledger - G/LStringGeneric Edit80
TOP15L: Adv Real Estate Forecasting
89F15L001WWork File for R15L0012Q1SBLSubledger - G/LStringGeneric Edit80
90F15L109AREF Budget Results5BRSBLSubledger - G/LStringGeneric Edit80
91F15L110AREF Account Status6ASSBLSubledger - G/LStringGeneric Edit80
92F15L111AREF Account Status Detail6ADSBLSubledger - G/LStringGeneric Edit80
TOP16: Profit Management (EPS)
93F1602Cost Analyzer Balances6CBSBLSubledger - G/LStringGeneric Edit80
94F1602Z1External Cost Analyzer Balances - Interoperability Table28CZSBLSubledger - G/LStringGeneric Edit80
95F1610Cost Calculation Definitions19CDSBLSubledger - G/LStringGeneric Edit80
96F1611Cost Calculation Transactions15CTSBLSubledger - G/LStringGeneric Edit80
97F1632Driver Balances6CBSBLSubledger - G/LStringGeneric Edit80
98F1632Z1External Driver Balances-Interoperability Table28CYSBLSubledger - G/LStringGeneric Edit80
99F16421Rate Master Detail File11RDSBLSubledger - G/LStringGeneric Edit80
TOP17: Customer Service Management
100F1721Contract Detail21CDSBLSubledger - G/LStringGeneric Edit80
TOP18: Resource Scheduling
101F186301Timecard Templates18TTSBLSubledger - G/LStringGeneric Edit80
102F186602Labor Rules Tag File31TFSBLSubledger - G/LStringGeneric Edit80
TOP40: Inventory/OP Base
103F4011ZBatch Receiver File - Order Details198SZSBLSubledger - G/LStringGeneric Edit80
104F4211Z1Sales Order Detail Unedited Transaction File177SZSBLSubledger - G/LStringGeneric Edit80
105F43800Summary Voucher Match10PRSBLSubledger - G/LStringGeneric Edit80
TOP41: Inventory Management
106F4111Item Ledger File53ILSBLSubledger - G/LStringGeneric Edit80
107F41UI001Inventory Transactions Detail File166ITSBLSubledger - G/LStringGeneric Edit80
TOP42: Sales Management
108F4211Sales Order Detail File164SDSBLSubledger - G/LStringGeneric Edit80
109F42119Sales Order History File164SDSBLSubledger - G/LStringGeneric Edit80
110F42199S.O. Detail Ledger File164SLSBLSubledger - G/LStringGeneric Edit80
111F42800G1Sales Update G Batch Detail Workfile20DGSBLSubledger - G/LStringGeneric Edit80
112F42UI12Sales Order Detail Cache 2 (MBF)58ZDSBLSubledger - G/LStringGeneric Edit80
113F42UI521Pick Slips Detail File115S9SBLSubledger - G/LStringGeneric Edit80
114F470371TTag for F470371- EDI shipping Notice Detail - Outbound56UZSBLSubledger - G/LStringGeneric Edit80
TOP42B: Sales Order Entry
115F42420Audit Log Transaction66ALSBLSubledger - G/LStringGeneric Edit80
TOP43: Procurement
116F40910Commitment Integrity Report Work File4P#SBLSubledger - G/LStringGeneric Edit80
117F43080Approvals Fields Constants4PDSBLSubledger - G/LStringGeneric Edit80
118F4311Purchase Order Detail File131PDSBLSubledger - G/LStringGeneric Edit80
119F4311ZPurchase Order Generator File135PWSBLSubledger - G/LStringGeneric Edit80
120F4311Z1Purchase Order Detail Unedited Transaction Table144SZSBLSubledger - G/LStringGeneric Edit80
121F43121Purchase Order Receiver File53PRSBLSubledger - G/LStringGeneric Edit80
122F43121ZReceiver workfile44PWSBLSubledger - G/LStringGeneric Edit80
123F43121Z1Receipts Unedited Transaction Table70SZSBLSubledger - G/LStringGeneric Edit80
124F4314ZVoucher Match Selection File153PNSBLSubledger - G/LStringGeneric Edit80
125F4316Purchase Order Multiple Account File12P3SBLSubledger - G/LStringGeneric Edit80
126F4316MModel Purchase Order Multiple Account File7P4SBLSubledger - G/LStringGeneric Edit80
127F43199P.O. Detail Ledger File - Flexible Version131OLSBLSubledger - G/LStringGeneric Edit80
128F43UI50DPO Print Detail Work File40PWSBLSubledger - G/LStringGeneric Edit80
TOP43A: Purchase Order Receipt/Routing
129F43126Purchase Order Receiver Multiple Account14P4SBLSubledger - G/LStringGeneric Edit80
TOP43E: Requisition Self Service
130F43E16Requisition Multiple Account File13P3SBLSubledger - G/LStringGeneric Edit80
TOP43Q: Strategic Sourcing
131F43Q11Event Detail18EDSBLSubledger - G/LStringGeneric Edit80
TOP44H: Homebuilder Management
132F4453Lot Master (World)18JBSBLSubledger - G/LStringGeneric Edit80
133F44H590Closing Worksheet Accounting Instructions10CISBLSubledger - G/LStringGeneric Edit80
134F44H591Closing Worksheet Entries13CWSBLSubledger - G/LStringGeneric Edit80
135F44H73W1Lot Start - P.O. / Committment Generation Work File45CGSBLSubledger - G/LStringGeneric Edit80
136F44H73W2Lot Start - Budget Generation Workfile5BGSBLSubledger - G/LStringGeneric Edit80
137F44H902WBudget Creation Workfile3WFSBLSubledger - G/LStringGeneric Edit80
TOP45: Advanced Pricing
138F4575Ship and Debit History52AHSBLSubledger - G/LStringGeneric Edit80
139F4575TMPShip and Debit History - Temp Table52AHSBLSubledger - G/LStringGeneric Edit80
140F4576Ship and Debit Claims80ACSBLSubledger - G/LStringGeneric Edit80
141F4576TMPShip and Debit Claims- Temp Table80ACSBLSubledger - G/LStringGeneric Edit80
142F4576Z1Ship and Debit Claims Unedited Transaction Table77Z1SBLSubledger - G/LStringGeneric Edit80
TOP47: Electronic Commerce
143F47012EDI Purchase Order Detail - Inbound199SZSBLSubledger - G/LStringGeneric Edit80
144F47017EDI Purchase Order Detail - Outbound145SZSBLSubledger - G/LStringGeneric Edit80
145F47022EDI P.O. Acknowledgment Detail - Inbound145SZSBLSubledger - G/LStringGeneric Edit80
146F47027EDI P.O. Acknowledgment Detail - Outbound199SZSBLSubledger - G/LStringGeneric Edit80
147F47042EDI Invoice Detail - Inbound55SZSBLSubledger - G/LStringGeneric Edit80
148F47047EDI Invoice Detail (Sales) - Outbound199SZSBLSubledger - G/LStringGeneric Edit80
149F47057EDI Payment Order Remittance Advice - Outbound103D3SBLSubledger - G/LStringGeneric Edit80
150F47057WEDI Payment Order Remittance Advice - Work103D3SBLSubledger - G/LStringGeneric Edit80
151F47072EDI Receiving Advice Detail - Inbound146SZSBLSubledger - G/LStringGeneric Edit80
152F47077EDI Receiving Advice Detail - Outbound146SZSBLSubledger - G/LStringGeneric Edit80
153F47092EDI Request for Quote Detail - Inbound199SZSBLSubledger - G/LStringGeneric Edit80
154F47097EDI Request for Quote Detail - Outbound145SZSBLSubledger - G/LStringGeneric Edit80
155F47102EDI Response to RFQ Detail - Inbound145SZSBLSubledger - G/LStringGeneric Edit80
156F47107EDI Response to RFQ Detail - Outbound198SZSBLSubledger - G/LStringGeneric Edit80
157F47122EDI Product Activity Data Detail - Inbound70MJSBLSubledger - G/LStringGeneric Edit80
158F47127EDI Product Activity Data Detail - Outbound70MJSBLSubledger - G/LStringGeneric Edit80
159F47132EDI Purchase Order Change Detail - Inbound200SZSBLSubledger - G/LStringGeneric Edit80
160F47137EDI Purchase Order Change Detail - Outbound146SZSBLSubledger - G/LStringGeneric Edit80
161F47142EDI P.O. Change Acknowledgment Detail - Inbound147SZSBLSubledger - G/LStringGeneric Edit80
162F47147EDI P.O. Change Acknowledgment Detail - Outbound201SZSBLSubledger - G/LStringGeneric Edit80
163F47157EDI Shipping Schedule Detail - Outbound154SZSBLSubledger - G/LStringGeneric Edit80
TOP48S: Service Billing
164F4812Billing Detail Workfile11WDSBLSubledger - G/LStringGeneric Edit80
165F4812HBilling Workfile - History11WDSBLSubledger - G/LStringGeneric Edit80
166F4812HSBilling Workfile History Purged Save11WDSBLSubledger - G/LStringGeneric Edit80
167F4822Invoice Summary Work File19W4SBLSubledger - G/LStringGeneric Edit80
168F4823Voucher Summary17W0SBLSubledger - G/LStringGeneric Edit80
169F48S0618Payroll Reclassification Workfile17YTSBLSubledger - G/LStringGeneric Edit80
170F48S910Billing Detail Journal File19W2SBLSubledger - G/LStringGeneric Edit80
171F48S911Compressed Journal File17W3SBLSubledger - G/LStringGeneric Edit80
172F48S912G/L Link File3W6SBLSubledger - G/LStringGeneric Edit80
173F48S95Billing AAI Information10WVSBLSubledger - G/LStringGeneric Edit80
174F48SUI01Billing Detail Print Workfile11WDSBLSubledger - G/LStringGeneric Edit80
TOP51: Job Costing
175F5144Profit Recognition3G7SBLSubledger - G/LStringGeneric Edit80
176F51911Draw Reporting Master9GKSBLSubledger - G/LStringGeneric Edit80
TOP52: Contract Billing
177F5202Contract Billing Line Detail20G6SBLSubledger - G/LStringGeneric Edit80
178F5212T and M - Unit Price and Lumpsum Cross Reference Accounts11G5SBLSubledger - G/LStringGeneric Edit80
179F5280WContract Revenue Summary Work File20GYSBLSubledger - G/LStringGeneric Edit80
TOP53: Change Management
180F5302F5302 World Specs14DKSBLSubledger - G/LStringGeneric Edit80
181F5311Change Request Details Table103DKSBLSubledger - G/LStringGeneric Edit80
182F5311Z1Change Request Details Table Workfile108DKSBLSubledger - G/LStringGeneric Edit80
TOP55: Reserved for Clients
183F55IF421Sales Order per BO190SDSBLSubledger - G/LStringGeneric Edit80
184F55IF425Sales Order per BO - 2005190SDSBLSubledger - G/LStringGeneric Edit80
185F55IFP04Pozycje Budżetowe WF3WFSBLSubledger - G/LStringGeneric Edit80
186F55W0100Correction Invoice Print - WF1165SDSBLSubledger - G/LStringGeneric Edit80
187F74TL004Trial Balance Temp File10TBSBLSubledger - G/LStringGeneric Edit80
188F74T531Customer Ledger Tranaction File12CTSBLSubledger - G/LStringGeneric Edit80
189F74T532Supplier Ledger Transaction File12SLSBLSubledger - G/LStringGeneric Edit80
190F74T550General Ledger Work File - Turkish23DKSBLSubledger - G/LStringGeneric Edit80
TOP74: EMEA Localization
191F74900Foreign Receivables and Payables - EMEA61RPSBLSubledger - G/LStringGeneric Edit80
192F74S55Expenses and Exchange Rate for Payments - Spain9Q5SBLSubledger - G/LStringGeneric Edit80
TOP74H: Hungary
193F741202Work File Accumulated Asset Movement Dep - HUN - 746WFSBLSubledger - G/LStringGeneric Edit80
TOP74P: Poland
194F74902TAccount Balance Tag File - COM - 09 - 74P6ATSBLSubledger - G/LStringGeneric Edit80
TOP74R: CIS
195F74R9002Correspondence Balance - RUS- 09 - 74R7GBSBLSubledger - G/LStringGeneric Edit80
196F74R9029Open Accounts - RUS - 09 - 74R8OASBLSubledger - G/LStringGeneric Edit80
TOP76B: Brazil - Reporting System Only
197F7611BNota Fiscal Detail - Brazil95FDSBLSubledger - G/LStringGeneric Edit80
198F76B10Account Ledger - IN68 - 096ARSBLSubledger - G/LStringGeneric Edit80
199F76B11Account Balances - IN68 - 096ABSBLSubledger - G/LStringGeneric Edit80
200F76B50Item Ledger Table - IN68 - 4218CESBLSubledger - G/LStringGeneric Edit80
201F76B64Balances/JE's w/ Currency Correction Table - IN68 - 125BSSBLSubledger - G/LStringGeneric Edit80
202F76B901IN86- Work Table for Account Master - 095BASBLSubledger - G/LStringGeneric Edit80
203F76B902IN86-Work Table for Account Balance - 096BCSBLSubledger - G/LStringGeneric Edit80
204F76B911IN86-Work Table for Journal Entries - 096BDSBLSubledger - G/LStringGeneric Edit80
TOP76C: Colombia
205F76C031AA/R Customer ledger As Of - F76C031A - COL - 0453RPSBLSubledger - G/LStringGeneric Edit80
206F76C034AA/R Check Detail file As Of - COL - 76C68RZSBLSubledger - G/LStringGeneric Edit80
207F76C0902Debits and Credits T/B by object account - COL - 76C6GBSBLSubledger - G/LStringGeneric Edit80
208F76C575Work File Magnetic Media - COL - 0419Q1SBLSubledger - G/LStringGeneric Edit80
209F76CT1Tributary Information - COL - 76C18TISBLSubledger - G/LStringGeneric Edit80
TOP76H: Chile
210F76H6002Indirect Costs Selection EPS F1602 - CHI - 41 - 76H9I1SBLSubledger - G/LStringGeneric Edit80
211F76H6003Indirect Costs Selection EPS F1642 - CHI - 41 - 76H20I2SBLSubledger - G/LStringGeneric Edit80
212F76H6005Account ID / Cost Type Relationship - CHI - 41 - 76H3ACSBLSubledger - G/LStringGeneric Edit80
213F76H902TAccount Balances Tag File - CHI - 09 - 76H6ATSBLSubledger - G/LStringGeneric Edit80
TOP83: Management Reporting - FASTR
214F83UI001Balance Audit Work File - (Financial Reporting)12R1SBLSubledger - G/LStringGeneric Edit80
TOP89: Conversion Programs
215F0902AAccount Debit Balances6GDSBLSubledger - G/LStringGeneric Edit80
216F43199ATemp F43199 for ERP 9.0 Upgrade131OLSBLSubledger - G/LStringGeneric Edit80