JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

Implementation Guides | Schema:
920 910 812
System  Table 
Column 
Searchbeta 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

SAPTables.Net - the webs number one SAP Tables Definition reference

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
PHPRef.com - the webs number one PHP Function reference tool

281 columns | Print definition?812 | SUB

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0012Automatic Accounting Instructions Master5KGSUBSubsidiaryStringGeneric Edit80
2F0018Sales/Use/V.A.T. Tax File4TDSUBSubsidiaryStringGeneric Edit80
3F00189WF - Tax Reconciliation4TGSUBSubsidiaryStringGeneric Edit80
4F0902Account Balances33GBSUBSubsidiaryStringGeneric Edit80
5F0911Account Ledger19GLSUBSubsidiaryStringGeneric Edit80
6F5301Change Request Master Table18DISUBSubsidiaryStringGeneric Edit80
TOP03: Accounts Receivable
7F0311Accounts Receivable Ledger51RPSUBSubsidiaryStringGeneric Edit80
TOP03B: Enhanced Accounts Receivable
8F03B11Customer Ledger52RPSUBSubsidiaryStringGeneric Edit80
9F03B11PCustomer Ledger Purge File52RPSUBSubsidiaryStringGeneric Edit80
10F03B11Z1Invoice Transactions - Batch File69VJSUBSubsidiaryStringGeneric Edit80
11F03B11Z2F03B11 Interoperability Table65SYSUBSubsidiaryStringGeneric Edit80
12F03B575Auto Debit Invoice Select and Build61RDSUBSubsidiaryStringGeneric Edit80
13F09UI011Receipt Prepost Work File14GLSUBSubsidiaryStringGeneric Edit80
TOP04: Accounts Payable
14F0411Accounts Payable Ledger50RPSUBSubsidiaryStringGeneric Edit80
15F0411AWF - As Of - Accounts Payable Ledger50RPSUBSubsidiaryStringGeneric Edit80
16F0411PPurge - Accounts Payable Ledger50RPSUBSubsidiaryStringGeneric Edit80
17F0411Z1Voucher Transactions - Batch File68VLSUBSubsidiaryStringGeneric Edit80
18F0411Z3F0411 Interoperability Table73SZSUBSubsidiaryStringGeneric Edit80
19F09UI005Tax Offsets User Index9GLSUBSubsidiaryStringGeneric Edit80
20F09UI006Tax (F0018) Replica4TDSUBSubsidiaryStringGeneric Edit80
TOP05: Time Accounting and HRM Base
21F06106Employee Pay Instructions16YMSUBSubsidiaryStringGeneric Edit80
22F0618Employee Transaction History12YTSUBSubsidiaryStringGeneric Edit80
TOP05T: Time Entry
23F06116Employee Transaction Detail File12YTSUBSubsidiaryStringGeneric Edit80
24F06116Z1Employee Transactions - Batch File29VLSUBSubsidiaryStringGeneric Edit80
25F0624Burden Distribution File10J#SUBSubsidiaryStringGeneric Edit80
26F06241Burden Distribution File10J#SUBSubsidiaryStringGeneric Edit80
27F06278Retro Timecard Detail File15YTSUBSubsidiaryStringGeneric Edit80
28F06290Payroll Accounting Journal Work File6YRSUBSubsidiaryStringGeneric Edit80
29F063951Payroll Journal (Compressed) File24GLSUBSubsidiaryStringGeneric Edit80
30F06904Automatic Accounting Instructions9Y#SUBSubsidiaryStringGeneric Edit80
31F069136Tip Disbursement12JESUBSubsidiaryStringGeneric Edit80
TOP06: Payroll (old) - Obsolete-do not reuse
32F069096Payroll General Constants15YKSUBSubsidiaryStringGeneric Edit80
TOP07: Payroll
33F05290WF - Payroll Journal (Detail)24JRSUBSubsidiaryStringGeneric Edit80
34F06490Payroll/Accounts Payable Ledger Detail21JRSUBSubsidiaryStringGeneric Edit80
35F06491Payroll/Accounts Payable Ledger Detail14J6SUBSubsidiaryStringGeneric Edit80
36F0724Burden Distribution File13YSSUBSubsidiaryStringGeneric Edit80
37F07241Burden Distribution File13YSSUBSubsidiaryStringGeneric Edit80
38F07490Payroll - Accounts Payable Detail (One World)21JRSUBSubsidiaryStringGeneric Edit80
39F07491Payroll - Accounts Payable Summary File14J6SUBSubsidiaryStringGeneric Edit80
40F07UI200Timecard History Work File15THSUBSubsidiaryStringGeneric Edit80
TOP08AD: ADP Integration
41F051371ADP Employee DBA Instructions21ADSUBSubsidiaryStringGeneric Edit80
TOP09: General Accounting
42F0901Account Master5GMSUBSubsidiaryStringGeneric Edit80
43F0902BAccount Balances - 52 Period Accounting73GBSUBSubsidiaryStringGeneric Edit80
44F0902PPurge - Account Balances33GBSUBSubsidiaryStringGeneric Edit80
45F0902Z1Account Balances - Batch File36GBSUBSubsidiaryStringGeneric Edit80
46F0911PPurge - Account Ledger19GLSUBSubsidiaryStringGeneric Edit80
47F0911RWF - Acct Ledger File for Reconciliation19GLSUBSubsidiaryStringGeneric Edit80
48F0911Z1Journal Entry Transactions - Batch File36VNSUBSubsidiaryStringGeneric Edit80
49F0911Z4F0911 Interoperability Table41SZSUBSubsidiaryStringGeneric Edit80
50F0912AIndex Computation Entry File45RISUBSubsidiaryStringGeneric Edit80
51F092181Online Consolidation Detail File3LRSUBSubsidiaryStringGeneric Edit80
52F09522Cash Forecast Data13FDSUBSubsidiaryStringGeneric Edit80
53F09525Cash Forecast Bank Accounts5FBSUBSubsidiaryStringGeneric Edit80
54F09622Transaction Type Cross Reference6TTSUBSubsidiaryStringGeneric Edit80
55F09UI004Variable Numerator Allocations work file11R#SUBSubsidiaryStringGeneric Edit80
56F09UI008Global Business Unit Change7GMSUBSubsidiaryStringGeneric Edit80
57F09UI010WorkFile for R0970118WFSUBSubsidiaryStringGeneric Edit80
58F09UI014Annual Close Work Table4GBSUBSubsidiaryStringGeneric Edit80
59F09UI015Indexed Computations Multi-Tiered Entries19GLSUBSubsidiaryStringGeneric Edit80
60F09UI016Account Balance Compare Exceptions20GWSUBSubsidiaryStringGeneric Edit80
61F09UI017Cash Forecast Detail21FWSUBSubsidiaryStringGeneric Edit80
62F70UI001Work File for G/L by Cat. Code Localization17WASUBSubsidiaryStringGeneric Edit80
63F740911Work File for G/L Report by Category Code Localization20WASUBSubsidiaryStringGeneric Edit80
TOP09E: Expense Reimbursment
64F20106Account Mapping Definition4EMSUBSubsidiaryStringGeneric Edit80
TOP10: Financial Reporting
65F1002Multi-Site Consolidation Transfer File9GQSUBSubsidiaryStringGeneric Edit80
66F1002Z1Unedited MSC Interoperability Table18SZSUBSubsidiaryStringGeneric Edit80
67F1003Multi-Site Consolidation Transfer File - Category Codes8GRSUBSubsidiaryStringGeneric Edit80
68F10430Multi-Site Consolidation - Account Structure4CFSUBSubsidiaryStringGeneric Edit80
69F10471Elimination Rules (OW)7ERSUBSubsidiaryStringGeneric Edit80
70F10909Object/Subsidiary Control Table3G1SUBSubsidiaryStringGeneric Edit80
71F10UI001Account Structure Build Workfile5CFSUBSubsidiaryStringGeneric Edit80
72F10UI006MSC - F1002 Elimination Work File8GESUBSubsidiaryStringGeneric Edit80
TOP11: Multi Currency
73F1114Company Conversions Parameter File27C2SUBSubsidiaryStringGeneric Edit80
TOP12: Fixed Assets
74F1202Asset Account Balances File33FLSUBSubsidiaryStringGeneric Edit80
75F1202PAsset Account Balances Purge Table33FLSUBSubsidiaryStringGeneric Edit80
76F1204Location Tracking Table17FMSUBSubsidiaryStringGeneric Edit80
77F1204PLocation Tracking Purge Table17FMSUBSubsidiaryStringGeneric Edit80
78F12141Disposal Account Rule Table7DTSUBSubsidiaryStringGeneric Edit80
TOP13: Plant/Equipment Management
79F1304Equipment Location Billing8FNSUBSubsidiaryStringGeneric Edit80
80F1305Equipment Distribution Rules8FVSUBSubsidiaryStringGeneric Edit80
TOP13E: Equipment Cost Analysis
81F1383Equipment Analysis Costs20ECSUBSubsidiaryStringGeneric Edit80
82F1385Equipment Analysis Rules6ERSUBSubsidiaryStringGeneric Edit80
TOP14: Modeling - Planning & Budgeting
83F1403Forecast Basis6BDSUBSubsidiaryStringGeneric Edit80
84F1404Forecast Results - Header6BYSUBSubsidiaryStringGeneric Edit80
85F14041Forecast Results - Detail6BZSUBSubsidiaryStringGeneric Edit80
TOP15: Property Management
86F1511Tenant/Lease Billings Detail14NJSUBSubsidiaryStringGeneric Edit80
87F15110BExpense Participation Class Account8OBSUBSubsidiaryStringGeneric Edit80
88F1511BTenant/Lease Billings Detail Master14NJSUBSubsidiaryStringGeneric Edit80
89F1511HTenant/Lease Billings Detail History14N#SUBSubsidiaryStringGeneric Edit80
90F1511HBTenant/Lease Billings Detail History14NCSUBSubsidiaryStringGeneric Edit80
91F15199WG/L Transaction Summarization Work File8NBSUBSubsidiaryStringGeneric Edit80
92F1530Expense Participation Class Master5NGSUBSubsidiaryStringGeneric Edit80
93F1532BExpense Participation Audit File9NTSUBSubsidiaryStringGeneric Edit80
TOP15L: Adv Real Estate Forecasting
94F15L108AREF Base Account Definition8ADSUBSubsidiaryStringGeneric Edit80
95F15L109AREF Budget Results23BRSUBSubsidiaryStringGeneric Edit80
96F15L110AREF Account Status35ASSUBSubsidiaryStringGeneric Edit80
TOP16: Profit Management (EPS)
97F1602Cost Analyzer Balances54CBSUBSubsidiaryStringGeneric Edit80
98F1602Z1External Cost Analyzer Balances - Interoperability Table76CZSUBSubsidiaryStringGeneric Edit80
99F1603Cost Analyzer View Structure19CVSUBSubsidiaryStringGeneric Edit80
100F1610Cost Calculation Definitions17CDSUBSubsidiaryStringGeneric Edit80
TOP17: Customer Service Management
101F1721Contract Detail20CDSUBSubsidiaryStringGeneric Edit80
102F3111Z2Warranty Claim/Supplier Recovery processing68WPSUBSubsidiaryStringGeneric Edit80
103F3112Z2Warranty Claim/Supplier Recovery processing74WLSUBSubsidiaryStringGeneric Edit80
104F4801Z2Warranty Claim/Supplier Recovery processing40WSSUBSubsidiaryStringGeneric Edit80
TOP17C: Call Management
105F1755Customer Call Master101ZASUBSubsidiaryStringGeneric Edit80
106F1760Time Entry19ZBSUBSubsidiaryStringGeneric Edit80
107F1797CSMS Address Book Information22CSSUBSubsidiaryStringGeneric Edit80
TOP18: Resource Scheduling
108F186602Labor Rules Tag File26TFSUBSubsidiaryStringGeneric Edit80
TOP30: Product Data Management
109F300211Lean Multi Level Bill of Material Detail77EDSUBSubsidiaryStringGeneric Edit80
110F3002Z1Bill of Material Transaction File71SZSUBSubsidiaryStringGeneric Edit80
111F300311Lean Multi Level Routing Detail File39EHSUBSubsidiaryStringGeneric Edit80
112F3003Z1Routing Transactions File55SZSUBSubsidiaryStringGeneric Edit80
TOP31: Shop Floor Control
113F3111Work Order Parts List55WMSUBSubsidiaryStringGeneric Edit80
114F3111SPurge - Shop Floor Parts List55WMSUBSubsidiaryStringGeneric Edit80
115F3111Z1Outbound Work Order Parts List68SZSUBSubsidiaryStringGeneric Edit80
116F3112Work Order Routing62WLSUBSubsidiaryStringGeneric Edit80
117F3112SPurge Shop Floor Control Routing Instructions62WLSUBSubsidiaryStringGeneric Edit80
118F3112Z1Outbound Work Order Routings74SZSUBSubsidiaryStringGeneric Edit80
119F31UI427Labor Variance User Index5W1SUBSubsidiaryStringGeneric Edit80
120F31UI802Accumulate Amounts by Account7WGSUBSubsidiaryStringGeneric Edit80
121F31UI803Work File for Summarizing Journal Entries7SGSUBSubsidiaryStringGeneric Edit80
122F4801SPurge - Work Order Master file21WASUBSubsidiaryStringGeneric Edit80
123F4801Z1Outbound Work Order Header40SYSUBSubsidiaryStringGeneric Edit80
TOP31B: Blend Management
124F31BAAIBlend Automatic Accounting Instructions10BLSUBSubsidiaryStringGeneric Edit80
TOP40: Inventory/OP Base
125F3002Bill of Material Master File58IXSUBSubsidiaryStringGeneric Edit80
126F3003Routing Master File42IRSUBSubsidiaryStringGeneric Edit80
127F3011Bill of Materials Change File58IZSUBSubsidiaryStringGeneric Edit80
128F4011ZBatch Receiver File - Order Details196SZSUBSubsidiaryStringGeneric Edit80
129F40243Commodity Relationship3CRSUBSubsidiaryStringGeneric Edit80
130F40551G/L Account and Commodity Structure Relationship3GLSUBSubsidiaryStringGeneric Edit80
131F4080Related Order Cross Reference Table15ROSUBSubsidiaryStringGeneric Edit80
132F4095Distribution/Manufacturing - AAI Values9MLSUBSubsidiaryStringGeneric Edit80
133F49211Sales Order Detail File - Tag File107UDSUBSubsidiaryStringGeneric Edit80
134F49211Z1Sales Order Detail Tag Unedited Transaction File126S1SUBSubsidiaryStringGeneric Edit80
135F49219Sales Order Detail - Tag History File84UDSUBSubsidiaryStringGeneric Edit80
TOP41: Inventory Management
136F4111Item Ledger File54ILSUBSubsidiaryStringGeneric Edit80
TOP42: Sales Management
137F42800G1Sales Update G Batch Detail Workfile15DGSUBSubsidiaryStringGeneric Edit80
138F470371TTag for F470371- EDI shipping Notice Detail - Outbound77UZSUBSubsidiaryStringGeneric Edit80
TOP42B: Sales Order Entry
139F49299S.O. Detail Tag Ledger File107UDSUBSubsidiaryStringGeneric Edit80
TOP43: Procurement
140F40910Commitment Integrity Report Work File12P#SUBSubsidiaryStringGeneric Edit80
141F4095TEMF4095 Temporary Table9MLSUBSubsidiaryStringGeneric Edit80
142F43080Approvals Fields Constants131PDSUBSubsidiaryStringGeneric Edit80
143F4311Purchase Order Detail File129PDSUBSubsidiaryStringGeneric Edit80
144F4311ZPurchase Order Generator File133PWSUBSubsidiaryStringGeneric Edit80
145F4311Z1Purchase Order Detail Unedited Transaction Table142SZSUBSubsidiaryStringGeneric Edit80
146F43121Purchase Order Receiver File51PRSUBSubsidiaryStringGeneric Edit80
147F43121Z1Receipts Unedited Transaction Table68SZSUBSubsidiaryStringGeneric Edit80
148F4314ZVoucher Match Selection File151PNSUBSubsidiaryStringGeneric Edit80
149F4316Purchase Order Multiple Account File10P3SUBSubsidiaryStringGeneric Edit80
150F4316MModel Purchase Order Multiple Account File5P4SUBSubsidiaryStringGeneric Edit80
151F43199P.O. Detail Ledger File - Flexible Version129OLSUBSubsidiaryStringGeneric Edit80
152F4342Purchase Inclusion Rules6RKSUBSubsidiaryStringGeneric Edit80
153F4343Purchase Rebate History14RHSUBSubsidiaryStringGeneric Edit80
154F43UI50DPO Print Detail Work File39PWSUBSubsidiaryStringGeneric Edit80
TOP43A: Purchase Order Receipt/Routing
155F43126Purchase Order Receiver Multiple Account13P4SUBSubsidiaryStringGeneric Edit80
TOP43E: Requisition Self Service
156F43E16Requisition Multiple Account File11P3SUBSubsidiaryStringGeneric Edit80
TOP43Q: Strategic Sourcing
157F43Q11Event Detail16EDSUBSubsidiaryStringGeneric Edit80
TOP44H: Homebuilder Management
158F4450Lot Proceed Header (World)36JDSUBSubsidiaryStringGeneric Edit80
159F4456Lot Proceed Entry (World)36JISUBSubsidiaryStringGeneric Edit80
160F4457Takeoff File (World)10JJSUBSubsidiaryStringGeneric Edit80
161F4458Takeoff (World)10JKSUBSubsidiaryStringGeneric Edit80
162F44H201Lot Master108LMSUBSubsidiaryStringGeneric Edit80
163F44H201HLot Master History109LMSUBSubsidiaryStringGeneric Edit80
164F44H201ZHB Lot Master Unedited Transaction File121SZSUBSubsidiaryStringGeneric Edit80
165F44H590Closing Worksheet Accounting Instructions7CISUBSubsidiaryStringGeneric Edit80
166F44H591Closing Worksheet Entries10CWSUBSubsidiaryStringGeneric Edit80
167F44H602Takeoff Master File8TOSUBSubsidiaryStringGeneric Edit80
168F44H602HTakeoff History File9THSUBSubsidiaryStringGeneric Edit80
169F44H602WTake Off Summary Workfile8TSSUBSubsidiaryStringGeneric Edit80
170F44H611Bid Details12BDSUBSubsidiaryStringGeneric Edit80
171F44H611WBid Details Work File16BWSUBSubsidiaryStringGeneric Edit80
172F44H711Lot Start Workfile3SWSUBSubsidiaryStringGeneric Edit80
173F44H711PAfter Start Purchasing13TPSUBSubsidiaryStringGeneric Edit80
174F44H711ZHB Lot Start Unedited Transaction File16SZSUBSubsidiaryStringGeneric Edit80
175F44H712Lot Start Workfile Takeoff Detail3STSUBSubsidiaryStringGeneric Edit80
176F44H71W1Lot Start Generation Workfile4GWSUBSubsidiaryStringGeneric Edit80
177F44H73W1Lot Start - P.O. / Committment Generation Work File4CGSUBSubsidiaryStringGeneric Edit80
178F44H73W2Lot Start - Budget Generation Workfile4BGSUBSubsidiaryStringGeneric Edit80
TOP45: Advanced Pricing
179F4574Key Reference Table74KRSUBSubsidiaryStringGeneric Edit80
TOP47: Electronic Commerce
180F47012EDI Purchase Order Detail - Inbound197SZSUBSubsidiaryStringGeneric Edit80
181F47017EDI Purchase Order Detail - Outbound143SZSUBSubsidiaryStringGeneric Edit80
182F47022EDI P.O. Acknowledgment Detail - Inbound143SZSUBSubsidiaryStringGeneric Edit80
183F47027EDI P.O. Acknowledgment Detail - Outbound197SZSUBSubsidiaryStringGeneric Edit80
184F47037EDI Shipping Notice Detail - Outbound154SZSUBSubsidiaryStringGeneric Edit80
185F47047EDI Invoice Detail (Sales) - Outbound197SZSUBSubsidiaryStringGeneric Edit80
186F47057EDI Payment Order Remittance Advice - Outbound101D3SUBSubsidiaryStringGeneric Edit80
187F47057WEDI Payment Order Remittance Advice - Work101D3SUBSubsidiaryStringGeneric Edit80
188F47072EDI Receiving Advice Detail - Inbound144SZSUBSubsidiaryStringGeneric Edit80
189F47077EDI Receiving Advice Detail - Outbound144SZSUBSubsidiaryStringGeneric Edit80
190F47092EDI Request for Quote Detail - Inbound197SZSUBSubsidiaryStringGeneric Edit80
191F47097EDI Request for Quote Detail - Outbound143SZSUBSubsidiaryStringGeneric Edit80
192F47102EDI Response to RFQ Detail - Inbound143SZSUBSubsidiaryStringGeneric Edit80
193F47107EDI Response to RFQ Detail - Outbound196SZSUBSubsidiaryStringGeneric Edit80
194F47132EDI Purchase Order Change Detail - Inbound198SZSUBSubsidiaryStringGeneric Edit80
195F47137EDI Purchase Order Change Detail - Outbound144SZSUBSubsidiaryStringGeneric Edit80
196F47142EDI P.O. Change Acknowledgment Detail - Inbound145SZSUBSubsidiaryStringGeneric Edit80
197F47147EDI P.O. Change Acknowledgment Detail - Outbound199SZSUBSubsidiaryStringGeneric Edit80
198F47157EDI Shipping Schedule Detail - Outbound152SZSUBSubsidiaryStringGeneric Edit80
TOP48: Work Order Processing
199F4801Work Order Master File21WASUBSubsidiaryStringGeneric Edit80
200F48UI001X4801 Master Business Function Workfile24WASUBSubsidiaryStringGeneric Edit80
TOP48S: Service Billing
201F48096Billing Rate / Mark up Table7WQSUBSubsidiaryStringGeneric Edit80
202F4812Billing Detail Workfile10WDSUBSubsidiaryStringGeneric Edit80
203F48127Tax Derivation Information8WOSUBSubsidiaryStringGeneric Edit80
204F4812HBilling Workfile - History10WDSUBSubsidiaryStringGeneric Edit80
205F4812HSBilling Workfile History Purged Save10WDSUBSubsidiaryStringGeneric Edit80
206F48520Invoice Summary Access5AESUBSubsidiaryStringGeneric Edit80
207F48S0618Payroll Reclassification Workfile12YTSUBSubsidiaryStringGeneric Edit80
208F48S82Burden Base Rules12BRSUBSubsidiaryStringGeneric Edit80
209F48S910Billing Detail Journal File18W2SUBSubsidiaryStringGeneric Edit80
210F48S911Compressed Journal File16W3SUBSubsidiaryStringGeneric Edit80
211F48S912G/L Link File23W6SUBSubsidiaryStringGeneric Edit80
212F48S95Billing AAI Information8WVSUBSubsidiaryStringGeneric Edit80
213F48SUI01Billing Detail Print Workfile10WDSUBSubsidiaryStringGeneric Edit80
TOP51: Job Costing
214F5109Chart Type Master2GJSUBSubsidiaryStringGeneric Edit80
215F51092Multiple Cost Code Setup3MCSUBSubsidiaryStringGeneric Edit80
216F51901Cost Code Schedule22GPSUBSubsidiaryStringGeneric Edit80
217F51911Draw Reporting Master7GKSUBSubsidiaryStringGeneric Edit80
TOP52: Contract Billing
218F5202Contract Billing Line Detail19G6SUBSubsidiaryStringGeneric Edit80
219F5212T and M - Unit Price and Lumpsum Cross Reference Accounts9G5SUBSubsidiaryStringGeneric Edit80
TOP53: Change Management
220F5302F5302 World Specs12DKSUBSubsidiaryStringGeneric Edit80
221F5314Planned Change Order Master Table28D2SUBSubsidiaryStringGeneric Edit80
222F5315Change Order Master Table27D3SUBSubsidiaryStringGeneric Edit80
TOP55: Reserved for Clients
223F550911Account Selection3ASSUBSubsidiaryStringGeneric Edit80
224F55C001Daily Check Collection4C1SUBSubsidiaryStringGeneric Edit80
225F55IF421Sales Order per BO188SDSUBSubsidiaryStringGeneric Edit80
226F55IF425Sales Order per BO - 2005188SDSUBSubsidiaryStringGeneric Edit80
227F55IFBDDBudget detail6BDSUBSubsidiaryStringGeneric Edit80
228F55IFQUAWork file per quadrature F411118QUSUBSubsidiaryStringGeneric Edit80
229F74H105SSlovakian Invoice Accounting Summary10ASSUBSubsidiaryStringGeneric Edit80
230F74T205Checks Collected9CCSUBSubsidiaryStringGeneric Edit80
231F74TL004Trial Balance Temp File6TBSUBSubsidiaryStringGeneric Edit80
232F74TL005Account Table Turkish Localization6ATSUBSubsidiaryStringGeneric Edit80
233F74T550General Ledger Work File - Turkish8DKSUBSubsidiaryStringGeneric Edit80
TOP74: EMEA Localization
234F74093Workfile for Printing IVA Summary - Italy4HCSUBSubsidiaryStringGeneric Edit80
235F74900Foreign Receivables and Payables - EMEA59RPSUBSubsidiaryStringGeneric Edit80
236F74UI91WF - Account Detail - EMEA - 7413ADSUBSubsidiaryStringGeneric Edit80
TOP74H: Hungary
237F741202Work File Accumulated Asset Movement Dep - HUN - 7412WFSUBSubsidiaryStringGeneric Edit80
TOP74P: Poland
238F74902TAccount Balance Tag File - COM - 09 - 74P41ATSUBSubsidiaryStringGeneric Edit80
239F74P03BWA/R Trial Balance - POL - 03B - 74P9P3SUBSubsidiaryStringGeneric Edit80
240F74P04WA/P Trial Balance Work Table - POL - 04 - 74P9P2SUBSubsidiaryStringGeneric Edit80
TOP74R: CIS
241F74R9001Correspondence Account Setup - RUS -09 - 74R2CASUBSubsidiaryStringGeneric Edit80
242F74R9029Open Accounts - RUS - 09 - 74R13OASUBSubsidiaryStringGeneric Edit80
TOP75T: Taiwan
243F75T012GUI/VAT GL Account Mapping - 75T3GLSUBSubsidiaryStringGeneric Edit80
TOP76A: Argentina
244F76A19Taxes - Tax Amounts by Invoice Suffix AGR19TISUBSubsidiaryStringGeneric Edit80
245F76A19PTaxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A19TISUBSubsidiaryStringGeneric Edit80
246F76A19Z1Taxes - Tax Amounts by Invoice Suffix - Batch Entry A - 03B37VKSUBSubsidiaryStringGeneric Edit80
247F76A394Adjustments - 76A13C4SUBSubsidiaryStringGeneric Edit80
248F76AUI24Taxes Work File - ARG - 0019TISUBSubsidiaryStringGeneric Edit80
249F76AUI98Cost Account Work Table - Work in Progress Adjustment - 76A5CASUBSubsidiaryStringGeneric Edit80
TOP76B: Brazil - Reporting System Only
250F7611BNota Fiscal Detail - Brazil93FDSUBSubsidiaryStringGeneric Edit80
251F76B10Account Ledger - IN68 - 095ARSUBSubsidiaryStringGeneric Edit80
252F76B11Account Balances - IN68 - 095ABSUBSubsidiaryStringGeneric Edit80
253F76B410HINSS-Work Table for Services Third Party Inbound NF H - 428SISUBSubsidiaryStringGeneric Edit80
254F76B50Item Ledger Table - IN68 - 4217CESUBSubsidiaryStringGeneric Edit80
255F76B64Balances/JE's w/ Currency Correction Table - IN68 - 124BSSUBSubsidiaryStringGeneric Edit80
256F76B8602IN86-Work Table for Suppliers and Customers - 044PRSUBSubsidiaryStringGeneric Edit80
257F76B901IN86- Work Table for Account Master - 094BASUBSubsidiaryStringGeneric Edit80
258F76B902IN86-Work Table for Account Balance - 095BCSUBSubsidiaryStringGeneric Edit80
259F76B911IN86-Work Table for Journal Entries - 095BDSUBSubsidiaryStringGeneric Edit80
TOP76C: Colombia
260F76C031AA/R Customer ledger As Of - F76C031A - COL - 0451RPSUBSubsidiaryStringGeneric Edit80
261F76C0902Debits and Credits T/B by object account - COL - 76C14GBSUBSubsidiaryStringGeneric Edit80
262F76C1201Adjustment By Inflation to the Cost / Deferred Charge - 76C7ACSUBSubsidiaryStringGeneric Edit80
263F76C1202Adjustment By Inflation Depreciation/Amortization - C - 76C7ADSUBSubsidiaryStringGeneric Edit80
264F76C575Work File Magnetic Media - COL - 0418Q1SUBSubsidiaryStringGeneric Edit80
265F76C9415Workfile for Dialy Book - COL - 0911LDSUBSubsidiaryStringGeneric Edit80
266F76CT1Tributary Information - COL - 76C17TISUBSubsidiaryStringGeneric Edit80
267F76CT2Sales/Use/V.A.T. Tax File - COL - 76C4CTSUBSubsidiaryStringGeneric Edit80
268F76CUI01Account Master - Work File - COL - 76C5GMSUBSubsidiaryStringGeneric Edit80
269F76CUI03Account Cat. Code - Work File - COL - 76C5GMSUBSubsidiaryStringGeneric Edit80
TOP76H: Chile
270F76H6205Item Replacement Cost - CHI - 4112IRSUBSubsidiaryStringGeneric Edit80
271F76H902TAccount Balances Tag File - CHI - 09 - 76H41ATSUBSubsidiaryStringGeneric Edit80
TOP89: Conversion Programs
272F42119BSales Order History File - temporary for upgrade (2)5SDSUBSubsidiaryStringGeneric Edit80
273F4211BSales Order Detail File - temporary for upgrade (2)5SDSUBSubsidiaryStringGeneric Edit80
274F43199ATemp F43199 for ERP 9.0 Upgrade129OLSUBSubsidiaryStringGeneric Edit80
TOPF30L: DFM Line Design
275FF30L930DFM Routings43LRSUBSubsidiaryStringGeneric Edit80
TOPF31: Lean Transactions
276FF31011TransactionID Master File35EHSUBSubsidiaryStringGeneric Edit80
277FF31011SPurge - TransactionID Master File35ERSUBSubsidiaryStringGeneric Edit80
278FF31111Lean Transaction Parts List51PLSUBSubsidiaryStringGeneric Edit80
279FF31111SPurge - Lean Transaction Parts List51PRSUBSubsidiaryStringGeneric Edit80
280FF31112Routing Transaction Table38EHSUBSubsidiaryStringGeneric Edit80
281FF31112SPurge - Routing Transaction Table38ETSUBSubsidiaryStringGeneric Edit80