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Implementation Guides |  920 VMs | Schema:
920 910 812
System  Table 

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920: Top 10 requests

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

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
10F4111ILItem Ledger File

812: Top 10 requests

1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F0006MCBusiness Unit Master
7F42119SDSales Order History File
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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617 columns | Print definition?910 | DCT | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F00021Next Numbers by Company/Fiscal Year - Automatic2NLDCTDocument TypeStringUDC20
2F00023Distributed Next Number Table5DNDCTDocument TypeStringUDC20
3F00098Enable Distributed Next Numner4EDDCTDocument TypeStringUDC20
4F0018RTax Reconciliation Repository2EDDCTDocument TypeStringUDC20
5F0911Account Ledger2GLDCTDocument TypeStringUDC20
TOP03: Accounts Receivable
6F0311Accounts Receivable Ledger3RPDCTDocument TypeStringUDC20
7F0312A/R Batch Cash Application10RUDCTDocument TypeStringUDC20
TOP03B: Enhanced Accounts Receivable
8F03B11Customer Ledger2RPDCTDocument TypeStringUDC20
9F03B112Invoice Revisions2RWDCTDocument TypeStringUDC20
10F03B112PInvoice Revisions Purge File2RWDCTDocument TypeStringUDC20
11F03B11PCustomer Ledger Purge File2RPDCTDocument TypeStringUDC20
12F03B11Z1Batch Invoices20VJDCTDocument TypeStringUDC20
13F03B11Z2F03B11 Interoperability Table15SYDCTDocument TypeStringUDC20
14F03B13Z1Electronic Receipts Input8RUDCTDocument TypeStringUDC20
15F03B14Receipts Detail5RZDCTDocument TypeStringUDC20
16F03B14PReceipts Detail Purge File5RZDCTDocument TypeStringUDC20
17F03B14Z2F03B14 Interoperability Table18SZDCTDocument TypeStringUDC20
18F03B21A/R Notification History Detail6ZSDCTDocument TypeStringUDC20
19F03B22A/R Fee Journal History3RSDCTDocument TypeStringUDC20
20F03B23A/R Fee Journal History Detail4RTDCTDocument TypeStringUDC20
21F03B465A/R Netting Workfile4RODCTDocument TypeStringUDC20
22F03B575Auto Debit Invoice Select and Build5RDDCTDocument TypeStringUDC20
23F09UI011Receipt Prepost Work File2GLDCTDocument TypeStringUDC20
TOP04: Accounts Payable
24F0411Accounts Payable Ledger3RPDCTDocument TypeStringUDC20
25F0411AWF - As Of Accounts Payable Ledger3RPDCTDocument TypeStringUDC20
26F0411PPurge - Accounts Payable Ledger3RPDCTDocument TypeStringUDC20
27F0411XCM Voucher Cross Reference4CMDCTDocument TypeStringUDC20
28F0411Z1Voucher Transactions - Batch Upload21VLDCTDocument TypeStringUDC20
29F0411Z3F0411 Interoperability Table25SZDCTDocument TypeStringUDC20
30F0414Accounts Payable Matching Document Detail5RNDCTDocument TypeStringUDC20
31F0414AWF - As Of Accounts Payable Payment Detail5RNDCTDocument TypeStringUDC20
32F0414PPurge - Accounts Payable Matching Document Detail5RNDCTDocument TypeStringUDC20
33F0414Z1F0414 Interoperability Table18SZDCTDocument TypeStringUDC20
34F0450Payee Control8PCDCTDocument TypeStringUDC20
35F045141099 Merged Worktables (F045141:F045143)22G1DCTDocument TypeStringUDC20
36F0451411099 G/L Worktable22G1DCTDocument TypeStringUDC20
37F0451431099 A/P Worktable22G1DCTDocument TypeStringUDC20
38F04573A/P Payment Processing - Detail6KIDCTDocument TypeStringUDC20
39F09UI005Tax Offsets User Index26GLDCTDocument TypeStringUDC20
TOP05T: Time Entry
40F06290Payroll Accounting Journal Work File3YRDCTDocument TypeStringUDC20
41F063951Payroll Journal (Compressed) File12GLDCTDocument TypeStringUDC20
TOP07: Payroll
42F05290WF - Payroll Journal (Detail)12JRDCTDocument TypeStringUDC20
TOP09: General Accounting
43F0911PPurge - Account Ledger2GLDCTDocument TypeStringUDC20
44F0911RWF - Account Ledger Reconciliation2GLDCTDocument TypeStringUDC20
45F0911Z1Journal Entry Transactions - Batch File19VNDCTDocument TypeStringUDC20
46F0911Z4F0911 Interoperability Table24SZDCTDocument TypeStringUDC20
47F0912Cost Allocations/Flex Budgeting23RJDCTDocument TypeStringUDC20
48F09123Advanced Variable Numerator3VNDCTDocument TypeStringUDC20
49F0912AIndex Computation Entry File19RIDCTDocument TypeStringUDC20
50F0912BVariable Allocation File3R#DCTDocument TypeStringUDC20
51F0917Bank Statement Detail26GDDCTDocument TypeStringUDC20
52F09521Cash Type Rules13FRDCTDocument TypeStringUDC20
53F09617Auto Bank Statement Detail29GMDCTDocument TypeStringUDC20
54F09UI004Variable Numerator Allocations work file6R#DCTDocument TypeStringUDC20
55F09UI015Indexed Computations Multi-Tiered Entries2GLDCTDocument TypeStringUDC20
56F09UI123Advanced Variable Numerator Worktable12VWDCTDocument TypeStringUDC20
57F52G11Burdening Detail Ledger1BDDCTDocument TypeStringUDC20
58F52G11WFTemporary Burdened Detail Ledger Workfile1BWDCTDocument TypeStringUDC20
59F70UI001Work File for G/L by Cat. Code Localization5WADCTDocument TypeStringUDC20
60F740911Work File for G/L Report by Category Code Localization8WADCTDocument TypeStringUDC20
TOP12: Fixed Assets
61F12911ERPost G/L to FA Exceptions Work File1GLDCTDocument TypeStringUDC20
TOP13E: Equipment Cost Analysis
62F1385Equipment Analysis Rules7ERDCTDocument TypeStringUDC20
TOP15: Property Management
63F151991G/L Transaction A/R Application Work File3NBDCTDocument TypeStringUDC20
64F1532BExpense Participation Audit File1NTDCTDocument TypeStringUDC20
TOP17: Customer Service Management
65F1793S/WM Line Type Constants40LFDCTDocument TypeStringUDC20
66F3111Z2Warranty Claim/Supplier Recovery processing63WPDCTDocument TypeStringUDC20
67F3112Z2Warranty Claim/Supplier Recovery processing80WLDCTDocument TypeStringUDC20
68F4801TZ2Warranty Claim/Supplier Recovery processing130WQDCTDocument TypeStringUDC20
69F4801Z2Warranty Claim/Supplier Recovery processing113WSDCTDocument TypeStringUDC20
TOP17C: Call Management
70F17111Base Warranty Defaults8BCDCTDocument TypeStringUDC20
71F1755Case Master85ZADCTDocument TypeStringUDC20
TOP31: Shop Floor Control
72F3105Work Order LSN2ISDCTDocument TypeStringUDC20
73F3105SPurge Work Order LSN2ISDCTDocument TypeStringUDC20
74F3106W.O. Cross Reference File3SDDCTDocument TypeStringUDC20
75F3111Work Order Parts List50WMDCTDocument TypeStringUDC20
76F3111SPurge - Shop Floor Parts List50WMDCTDocument TypeStringUDC20
77F3111Z1Outbound Work Order Parts List63SZDCTDocument TypeStringUDC20
78F3112Work Order Routing68WLDCTDocument TypeStringUDC20
79F31122Work Order Time Transactions16WTDCTDocument TypeStringUDC20
80F31122SPurge Work Order Time Transactions16WTDCTDocument TypeStringUDC20
81F31122Z1Work Order Time Transactions Unedited Transaction Table29SZDCTDocument TypeStringUDC20
82F3112SPurge Shop Floor Control Routing Instructions68WLDCTDocument TypeStringUDC20
83F3112Z1Outbound Work Order Routings80SZDCTDocument TypeStringUDC20
84F31UI802Accumulate Amounts by Account1WGDCTDocument TypeStringUDC20
85F31UI803Work File for Summarizing Journal Entries1SGDCTDocument TypeStringUDC20
86F31UI804Exception Report Work FIle4WRDCTDocument TypeStringUDC20
TOP31B: Blend Management
87F31B14WIM Constants22MCDCTDocument TypeStringUDC20
88F31B66Blend Transactions13BTDCTDocument TypeStringUDC20
89F31B73Base Operation Configuration.45BCDCTDocument TypeStringUDC20
90F31B75Operation Configuration81OCDCTDocument TypeStringUDC20
91F31BAAIBlend Automatic Accounting Instructions3BLDCTDocument TypeStringUDC20
TOP34: Requirements Planning
92F4321Supplier Schedule Master File22PBDCTDocument TypeStringUDC20
TOP37: Quality Management
93F3703Non-Conforming Material15QEDCTDocument TypeStringUDC20
TOP38: Agreement Management
94F38111Agreements Transaction Ledger14DZDCTDocument TypeStringUDC20
TOP39: Advanced Stock Valuation
95F39064Valuation Document Summary Table4DSDCTDocument TypeStringUDC20
96F390649Historical Valuation Document Summary Table4DSDCTDocument TypeStringUDC20
97F3910G/L Adjustment Table13SCDCTDocument TypeStringUDC20
98F39120Temporary Period Build File for Stock Valuation6TFDCTDocument TypeStringUDC20
99F39120WPeriod Detail Work File4TWDCTDocument TypeStringUDC20
TOP40: Inventory/OP Base
100F30UI006Lot Tracking Work File15ILDCTDocument TypeStringUDC20
101F40039Document Type Master1DTDCTDocument TypeStringUDC20
102F40051Return Material Authorization15RDDCTDocument TypeStringUDC20
103F4011ZBatch Receiver File - Order Details117SZDCTDocument TypeStringUDC20
104F4080Related Order Cross Reference Table14RODCTDocument TypeStringUDC20
105F4095Distribution/Manufacturing - AAI Values4MLDCTDocument TypeStringUDC20
106F40UI801Generic Error Table11ZBDCTDocument TypeStringUDC20
107F41112Item ASOF File1INDCTDocument TypeStringUDC20
108F4211Z1Sales Order Detail Unedited Transaction File111SZDCTDocument TypeStringUDC20
109F4217Shipment Reference Numbers7XIDCTDocument TypeStringUDC20
110F49190Document Definition File (Conversion from World File)2DSDCTDocument TypeStringUDC20
111F49211Sales Order Detail File - Tag File57UDDCTDocument TypeStringUDC20
112F49211Z1Sales Order Detail Tag Unedited Transaction File70S1DCTDocument TypeStringUDC20
113F49219Sales Order Detail - Tag History File57UDDCTDocument TypeStringUDC20
TOP40G: Grower Management
114F40G95Pay On Proceeds Log File40PPDCTDocument TypeStringUDC20
TOP41: Inventory Management
115F400391Document Type Exclusion Rules1DEDCTDocument TypeStringUDC20
116F41006Transaction Type Document Family File2IKDCTDocument TypeStringUDC20
117F4101AItem File6IMDCTDocument TypeStringUDC20
118F4101BItem Master Bulk Data6IMDCTDocument TypeStringUDC20
119F4101CItem Category Codes6IMDCTDocument TypeStringUDC20
120F4101FItem Customer Service Data6IMDCTDocument TypeStringUDC20
121F4101GItem Branch Quantities6IBDCTDocument TypeStringUDC20
122F4101MItem Manufacturing Data6IMDCTDocument TypeStringUDC20
123F4101PItem Master Packaging6IMDCTDocument TypeStringUDC20
124F4101SItem Master Shipping Data6IMDCTDocument TypeStringUDC20
125F4101WItem Profile Data6IMDCTDocument TypeStringUDC20
126F4101Z1F4101 Item Master Unedited Transaction Table195SZDCTDocument TypeStringUDC20
127F4101Z1AF4101 Detail Item Master Unedited Transaction115SZDCTDocument TypeStringUDC20
128F4111Item Ledger File23ILDCTDocument TypeStringUDC20
129F41131Stranded Hard Commitments Table14IUDCTDocument TypeStringUDC20
130F41UI001Inventory Transactions Detail File7ITDCTDocument TypeStringUDC20
TOP41B: Bulk Stock Management
131F41511Bulk Product Transaction File2PADCTDocument TypeStringUDC20
132F41512Gain/Loss Transactions File5PTDCTDocument TypeStringUDC20
TOP41F: Apparel Management
133FCW65Work Order Header for Style Items84OFDCTDocument TypeStringUDC20
134FCW67Style Work Order Parts List57WMDCTDocument TypeStringUDC20
135FCW68Style Work Order Routings72WLDCTDocument TypeStringUDC20
TOP42: Sales Management
136F4211Sales Order Detail File98SDDCTDocument TypeStringUDC20
137F42119Sales Order History File98SDDCTDocument TypeStringUDC20
138F42199S.O. Detail Ledger File98SLDCTDocument TypeStringUDC20
139F42565Invoice Print File4IWDCTDocument TypeStringUDC20
140F42800GSales Update G Batch Workfile12SGDCTDocument TypeStringUDC20
141F42UI12Sales Order Detail Cache 2 (MBF)34ZDDCTDocument TypeStringUDC20
142F42UI800Sales Detail Work File - Sales Update9SDDCTDocument TypeStringUDC20
TOP42B: Sales Order Entry
143F49299S.O. Detail Tag Ledger File57UDDCTDocument TypeStringUDC20
TOP43: Procurement
144F4095TEMF4095 Temporary Table4MLDCTDocument TypeStringUDC20
145F43099Receipt Routing Ledger File26PODCTDocument TypeStringUDC20
146F43121Purchase Order Receiver File57PRDCTDocument TypeStringUDC20
147F43121TPurchase Order Receiver Tag File8PRDCTDocument TypeStringUDC20
148F43121Z1Receipts Unedited Transaction Table74SZDCTDocument TypeStringUDC20
149F4314ZVoucher Match Selection File157PNDCTDocument TypeStringUDC20
TOP43A: Purchase Order Receipt/Routing
150F43126Purchase Order Receiver Multiple Account23P4DCTDocument TypeStringUDC20
151F43126TPurchase Order Receiver Multiple Account Tag File10P4DCTDocument TypeStringUDC20
152F43127Purchase Order Receiver Non-Billable15PRDCTDocument TypeStringUDC20
TOP43E: Requisition Self Service
153F43E121eRequisition Receiver file7ERDCTDocument TypeStringUDC20
TOP43S: Supplier Self Service
154F4313POFLIP21PFDCTDocument TypeStringUDC20
TOP44H: Homebuilder Management
155F44H711PAfter Start Purchasing2TPDCTDocument TypeStringUDC20
TOP45: Advanced Pricing
156F4576Ship and Debit Claims32ACDCTDocument TypeStringUDC20
157F4576TMPShip and Debit Claims- Temp Table32ACDCTDocument TypeStringUDC20
158F4576Z1Ship and Debit Claims Unedited Transaction Table45Z1DCTDocument TypeStringUDC20
TOP47: Electronic Commerce
159F47012EDI Purchase Order Detail - Inbound118SZDCTDocument TypeStringUDC20
160F47027EDI P.O. Acknowledgment Detail - Outbound118SZDCTDocument TypeStringUDC20
161F47037EDI Shipping Notice Detail - Outbound108SZDCTDocument TypeStringUDC20
162F470371EDI Shipping Notice Detail - Outbound124SZDCTDocument TypeStringUDC20
163F470461EDI Invoice Additional Header - Outbound11S3DCTDocument TypeStringUDC20
164F47047EDI Invoice Detail (Sales) - Outbound118SZDCTDocument TypeStringUDC20
165F470471EDI Invoice Additional Detail - Outbound11S4DCTDocument TypeStringUDC20
166F47057EDI Payment Order Remittance Advice - Outbound33D3DCTDocument TypeStringUDC20
167F47057WEDI Payment Order Remittance Advice - Work33D3DCTDocument TypeStringUDC20
168F47092EDI Request for Quote Detail - Inbound118SZDCTDocument TypeStringUDC20
169F471061EDI Response to RFQ Additional Header - Outbound11S3DCTDocument TypeStringUDC20
170F47107EDI Response to RFQ Detail - Outbound118SZDCTDocument TypeStringUDC20
171F471071EDI Response to RFQ Additional Detail - Outbound11S4DCTDocument TypeStringUDC20
172F47114EDI Lockbox/Payment Detail - Payment16Z4DCTDocument TypeStringUDC20
173F47122EDI Product Activity Data Detail - Inbound51MJDCTDocument TypeStringUDC20
174F47127EDI Product Activity Data Detail - Outbound51MJDCTDocument TypeStringUDC20
175F47132EDI Purchase Order Change Detail - Inbound119SZDCTDocument TypeStringUDC20
176F47147EDI P.O. Change Acknowledgment Detail - Outbound120SZDCTDocument TypeStringUDC20
TOP48: Work Order Processing
177F4801Work Order Master File94WADCTDocument TypeStringUDC20
178F4801SPurge - Work Order Master file94WADCTDocument TypeStringUDC20
179F4801STPurge - Work Order Master Tag File117WADCTDocument TypeStringUDC20
180F4801TWork Order Master Tag File117WADCTDocument TypeStringUDC20
181F4801Z1Outbound Work Order Header113SYDCTDocument TypeStringUDC20
182F4817Service Order Extension23SRDCTDocument TypeStringUDC20
183F48UI001X4801 Master Business Function Workfile97WADCTDocument TypeStringUDC20
TOP48S: Service Billing
184F4812Billing Detail Workfile1WDDCTDocument TypeStringUDC20
185F4812HBilling Workfile History1WDDCTDocument TypeStringUDC20
186F4812HSBilling Workfile History Purged Save1WDDCTDocument TypeStringUDC20
187F48221Service Billing Retention Release Cross Reference File9WHDCTDocument TypeStringUDC20
188F48S001Draft and Final Invoice Document2WLDCTDocument TypeStringUDC20
189F48S002Draft and Final Cross Reference Work File6WMDCTDocument TypeStringUDC20
190F48S411CSB Pay When Paid Table10BZDCTDocument TypeStringUDC20
191F48S910Billing Detail Journal Workfile12W2DCTDocument TypeStringUDC20
192F48S911Summarized Journal Workfile7W3DCTDocument TypeStringUDC20
193F48S912G/L Link7W6DCTDocument TypeStringUDC20
194F48SUI01Billing Detail Print Workfile1WDDCTDocument TypeStringUDC20
TOP49: Transportation Management
195F49110Transportation Bill of Lading Workfile26BWDCTDocument TypeStringUDC20
196F49130Shipment Document Workfile30BWDCTDocument TypeStringUDC20
197F49141Packing List Workfile12PWDCTDocument TypeStringUDC20
198F49160Document Next Number4NNDCTDocument TypeStringUDC20
199F49191Document Definition2DSDCTDocument TypeStringUDC20
200F49592Document Print Batch Document Header8DHDCTDocument TypeStringUDC20
201F49594Document Print - Document Detail17DIDCTDocument TypeStringUDC20
202F49595Document Print - Document Summary6DKDCTDocument TypeStringUDC20
203F49631Load In-transit Ledger2TODCTDocument TypeStringUDC20
204F49695Document Register4DRDCTDocument TypeStringUDC20
205F49696Document Register Detail4DJDCTDocument TypeStringUDC20
206F49697Document Register Summary4DNDCTDocument TypeStringUDC20
207F4981Freight Audit History47FHDCTDocument TypeStringUDC20
208F49T00Integration Constants5ICDCTDocument TypeStringUDC20
TOP51: Job Costing
209F51911Draw Reporting Master1GKDCTDocument TypeStringUDC20
210F51911EXDraw Explanation Table1GKDCTDocument TypeStringUDC20
TOP55: Reserved for Clients
211F5574091Vendite Intercomunitarie Class/Register Setup1HVDCTDocument TypeStringUDC20
212F5574T14New Credit Analysis Report -BO5CADCTDocument TypeStringUDC20
213F55ARAP1AR and AP temp table5ARDCTDocument TypeStringUDC20
214F55IF010SavePDF Archive6ARDCTDocument TypeStringUDC20
215F55IF05Pozycje Budżetowe WF8WFDCTDocument TypeStringUDC20
216F55IF120Period Detail Work File Copy4TWDCTDocument TypeStringUDC20
217F55IF311As Of4RPDCTDocument TypeStringUDC20
218F55IF421Sales Order per BO107SDDCTDocument TypeStringUDC20
219F55IF425Sales Order per BO - 2005107SDDCTDocument TypeStringUDC20
220F55IF565Invoice Work file Extension4EXDCTDocument TypeStringUDC20
221F55IFALBEsportazione provvigioni da F42112PRDCTDocument TypeStringUDC20
222F55IFLOGhistorical log37HLDCTDocument TypeStringUDC20
223F55IFN5Pozycje Budżetowe WF10WFDCTDocument TypeStringUDC20
224F55IFP01Kit Pricing File8KPDCTDocument TypeStringUDC20
225F55IFP03Checking Credit Note Number WF9WFDCTDocument TypeStringUDC20
226F55IFP04Pozycje Budżetowe WF6WFDCTDocument TypeStringUDC20
227F55IFP06Sales Analyze by Product Group nad Sales Region DETAIL5WFDCTDocument TypeStringUDC20
228F55IFPN4Pozycje Budżetowe WF8WFDCTDocument TypeStringUDC20
229F55IFPRPFatture soggette a promozione2PPDCTDocument TypeStringUDC20
230F55IFQUAWork file per quadrature F411110QUDCTDocument TypeStringUDC20
231F55IFRATWork File Importi Rate Fattura4IRDCTDocument TypeStringUDC20
232F55IFRTtabella esportazione2RTDCTDocument TypeStringUDC20
233F55IFSCHCust / Supp Balance Workfile - Copia estesa di F744129RPDCTDocument TypeStringUDC20
234F55IFSFVEstrazione del venduto per Sales Force Automation14FSDCTDocument TypeStringUDC20
235F55IFVALOutput File di R55IFVALOR2FADCTDocument TypeStringUDC20
236F55IFWDTWarranty Process Related Doc Type2ISDCTDocument TypeStringUDC20
237F55IFWKFWork File F0911_wkf script ribaltamento costi1WFDCTDocument TypeStringUDC20
238F55PROVVEsportazione provvigioni da F42112PRDCTDocument TypeStringUDC20
239F55W0100Correction Invoice Print - WF199SDDCTDocument TypeStringUDC20
240F55W0105Correction Invoice Print - WF24WFDCTDocument TypeStringUDC20
241F59BO001Cash Journal Master File12CJDCTDocument TypeStringUDC20
242F59PO001Cash Journal Master File12CJDCTDocument TypeStringUDC20
243F59SHL02Souhrnné hlá?ení k DPH - sumární5SHDCTDocument TypeStringUDC20
244F74H1050Invoicing Workfile Header - New4IHDCTDocument TypeStringUDC20
245F74H1053Invoice Copies Log Table - New2ILDCTDocument TypeStringUDC20
246F74P0710Credit Order History6PLDCTDocument TypeStringUDC20
247F74Q0165WF do R74Q01653WFDCTDocument TypeStringUDC20
248F74Q0175WF dla R74Q01753WFDCTDocument TypeStringUDC20
249F74T531Customer Ledger Tranaction File11CTDCTDocument TypeStringUDC20
250F74T532Supplier Ledger Transaction File11SLDCTDocument TypeStringUDC20
251F74T550General Ledger Work File - Turkish17DKDCTDocument TypeStringUDC20
252F59BF001B Formlar? Tablosu5BFDCTDocument TypeStringUDC20
253F59H3040Delivery Notes - WF7WFDCTDocument TypeStringUDC20
TOP70: Multi-National Products - obsolete-do not reuse
254F702018Taxes by Sales Order Line - COMM - 4214TADCTDocument TypeStringUDC20
255F702033Sales Document Line Tag File - COMM - 422D1DCTDocument TypeStringUDC20
256F703030Legal Document Header Tag File - COMM - 03B2H1DCTDocument TypeStringUDC20
257F703036Legal Document Bank Connection - COMM - 03B2B1DCTDocument TypeStringUDC20
258F703037Legal Document Contact Information - COMM - 03B2CIDCTDocument TypeStringUDC20
259F704001Payment WH Info TEMP - COMM - 0411PTDCTDocument TypeStringUDC20
260F704002Payment WH Info - COMM - 0410PFDCTDocument TypeStringUDC20
261F704002PPayment WH Info Purge - COMM - 0410PFDCTDocument TypeStringUDC20
TOP74: EMEA Localization
262F0018TIntrastat Revision12TDDCTDocument TypeStringUDC20
263F7400003Legal Document Types / Document Types Relationship - COMM-002RLDCTDocument TypeStringUDC20
264F7400006Processed Documents in Legal Applications - COMM - 002PDDCTDocument TypeStringUDC20
265F740018OOriginal Transaction Detail for Data Extraction7OTDCTDocument TypeStringUDC20
266F7404573Detail Payment Instructions EXT. for German Payments6KIDCTDocument TypeStringUDC20
267F74091Class/Register Setup - Italy1HADCTDocument TypeStringUDC20
268F7420011Sales Order / Legal Document Relationship - COMM - 426SLDCTDocument TypeStringUDC20
269F7420015Invoices Related to Sales Order - COMM - 425SRDCTDocument TypeStringUDC20
270F7420033Sales Document Line (Print Info) - COMM - 422PIDCTDocument TypeStringUDC20
271F7420034Price Adjustment (Print Info) - COMM - 422PIDCTDocument TypeStringUDC20
272F7420035Item Cross-Reference (Print Info) - COMM - 422PIDCTDocument TypeStringUDC20
273F7430010Legal Document Header - COMM - 03B2LDDCTDocument TypeStringUDC20
274F7430015Invoices Related to AR DN/CN - COMM - 03B2DRDCTDocument TypeStringUDC20
275F7430018Taxes by A/R Invoice Line - COMM - 03B2TIDCTDocument TypeStringUDC20
276F7430030Legal Document Header (Print Info) - COMM - 03B2PIDCTDocument TypeStringUDC20
277F7430031Legal Document Address (Print Info) - COMM - 03B2PIDCTDocument TypeStringUDC20
278F7430032Legal Document Detail (Print Info) - COMM - 03B2PIDCTDocument TypeStringUDC20
279F7430033A/R Document Line (Print Info) - COMM - 03B2PIDCTDocument TypeStringUDC20
280F7430034Legal Document Attachment (Print Info) - COMM - 03B2PIDCTDocument TypeStringUDC20
281F7430035Taxes by Legal Document Line - COMM - 03B2PIDCTDocument TypeStringUDC20
282F7430051Print Batch Detail - COMM - 03B6BDDCTDocument TypeStringUDC20
283F743011Signed Invoices - COMM - 742PEDCTDocument TypeStringUDC20
284F743012Unsigned Invoices - COMM - 742PEDCTDocument TypeStringUDC20
285F743035Display Taxes by Legal Document Line - COMM - 03B2DTDCTDocument TypeStringUDC20
286F74411Withholding Tax Detail - Italy2RSDCTDocument TypeStringUDC20
287F74412Customer / Supplier Balance Worktable (A/P and A/R)11RPDCTDocument TypeStringUDC20
288F74900Foreign Receivables and Payables - EMEA3RPDCTDocument TypeStringUDC20
TOP74B: Begium Localization
289F74B100Monthly VAT Table Belgium Localisations2BTDCTDocument TypeStringUDC20
TOP74H: Hungary
290F741201Accumulated Depreciation Asset Column Setup - HUN - 744CSDCTDocument TypeStringUDC20
291F74H1004VAT Declaration Detail - HUN -043VDDCTDocument TypeStringUDC20
292F74H309Gains & Losses Unrealized Account ing - HUN - 03B2GLDCTDocument TypeStringUDC20
293F74H409A/P Gains & Losses Unrealized Accounting - HUN - 042GLDCTDocument TypeStringUDC20
294F74H410Foreign Voucher Supplier Amounts - HUN - 74H2SADCTDocument TypeStringUDC20
295F74H910JE VAT Differences - HUN - 093VDDCTDocument TypeStringUDC20
TOP74P: Poland
296F74P03BWA/R Trial Balance - POL - 03B - 74P2P3DCTDocument TypeStringUDC20
297F74P04WA/P Trial Balance Work Table - POL - 04 - 74P2P2DCTDocument TypeStringUDC20
298F74P3B1TLegal Document Header Tag File - POL - 03B2TFDCTDocument TypeStringUDC20
299F74P3B24Processed Documents in Finance Charge Processing - POL - 03B2PDDCTDocument TypeStringUDC20
300F74P4010Poland AP Document Types - POL -04 - 74P1DTDCTDocument TypeStringUDC20
301F74P411HF0411 Header File - POL - 04 - 74P2P4DCTDocument TypeStringUDC20
302F74P412HF0411 Tag File Header-POL- 042THDCTDocument TypeStringUDC20
303F74P9100Cash Desk Transaction - POL - 74P5CDDCTDocument TypeStringUDC20
304F74R0018Russian Tax File - 74R7TDDCTDocument TypeStringUDC20
305F74R0100Petty Cash Transactions - RUS - 00 - 74R6PCDCTDocument TypeStringUDC20
306F74R0402Correction to Voucher - RUS - 04 - 74R2CODCTDocument TypeStringUDC20
307F74R0480Pay Item Differences - RUS - 04 - 74R3RPDCTDocument TypeStringUDC20
308F74R3031Legal Document Address (Print Info) - RUS - 03B - 74R2PIDCTDocument TypeStringUDC20
309F74R3032Currency Code (Print Info) - RUS - 03B2HFDCTDocument TypeStringUDC20
310F74R3033Line additional info (Print Info) - RUS - 03B2DFDCTDocument TypeStringUDC20
311F74R3037Adjustment Invoice Relationship in AR/SOP - RUS - 74R2ARDCTDocument TypeStringUDC20
312F74R3038Adjustment Invoice Header Info AR/SOP - RUS - 74R2AIDCTDocument TypeStringUDC20
313F74R310Prepayment Header Tax File - RUS - 03B1HEDCTDocument TypeStringUDC20
314F74R311Prepayment Detail Tax File - RUS - 03B1DEDCTDocument TypeStringUDC20
315F74R3B14F03B14 Tag File - RUS - 03B - 74R6TFDCTDocument TypeStringUDC20
316F74R400Account Payable Setup for VAT Release - RUS - 002VRDCTDocument TypeStringUDC20
317F74R4014F0414 Tag File - RUS - 04 - 74R5TFDCTDocument TypeStringUDC20
318F74R410Tax on Hold - RUS - 042THDCTDocument TypeStringUDC20
319F74R420Tax Releases - RUS - 042TRDCTDocument TypeStringUDC20
320F74R4500Paymet Order Supplemental Data - RU - 04 - 74R3PODCTDocument TypeStringUDC20
321F74R9003Correspondence Method - RUS -09 - 74R3CMDCTDocument TypeStringUDC20
322F74R9004Correspondence Rules - RUS -09 - 74R3CRDCTDocument TypeStringUDC20
323F74RUI31VAT Sales Book Workfile - RUS - 03B2W1DCTDocument TypeStringUDC20
324F74RUI41VAT Purchase Book Workfile - RUS - 042W1DCTDocument TypeStringUDC20
325F74RUI42VAT Purchase Book Workfile II - RUS - 042W2DCTDocument TypeStringUDC20
TOP74U: United Kingdom Localizations
326F74U0116F0411 CIS Tag Table - 043TFDCTDocument TypeStringUDC20
327F74U0118Payment Voucher Status History - 043VHDCTDocument TypeStringUDC20
328F74U0120CiS Supp F0411 Tag File - UK - 043MVDCTDocument TypeStringUDC20
329F74U0205Payment Profile - 1518P8DCTDocument TypeStringUDC20
330F74U0212Accounting Billing Profile - 1519P8DCTDocument TypeStringUDC20
331F74U0213Weekly Accounting Profile - 1520PWDCTDocument TypeStringUDC20
332F74U4030CIS Withholding Verification Detail - UK - 043VDDCTDocument TypeStringUDC20
333F74U4053Subcontractor Documents Detail - CIS Monthly Return - UK- 044DMDCTDocument TypeStringUDC20
334F74UCW02CIS Voucher Entry Workfile 2 - UK - 043CVDCTDocument TypeStringUDC20
335F74UCW03CIS Voucher Match Workfile - UK - 043VMDCTDocument TypeStringUDC20
TOP74W: Sweden - Reporting System Only
336F74W200A/P Payment Processing Sequence Numbers File - 74W5K0DCTDocument TypeStringUDC20
337F74W203Debit Advice Invoice File - 74W15K3DCTDocument TypeStringUDC20
TOP74Y: Italy - Reporting System Only
338F743B14ISuspended IVA Generation - Receipt/Rebate Control-Ita - 03B13TIDCTDocument TypeStringUDC20
339F74Y015Yearly List Declaration - WF - IT - 003YLDCTDocument TypeStringUDC20
340F74Y171Contract Relations - IT - 004CRDCTDocument TypeStringUDC20
341F74Y215Invoices Related to Sales Order - ITA - 425RODCTDocument TypeStringUDC20
342F74Y315Invoices Related to AR DN/CN - ITA - 03B2RIDCTDocument TypeStringUDC20
343F74Y415Vouchers Related to AP DN/CN - ITA - 042RVDCTDocument TypeStringUDC20
TOP74Z: Czech Republic
344F74Z0010Cash Desk Document Printed - CZE - 74Z2ZODCTDocument TypeStringUDC20
TOP75A: Australia - Reporting System Only
345F75A0201Recipient Created Tax Invoice Tag File2TFDCTDocument TypeStringUDC20
346F75A0202GST - RCTI Adjustment Print Control Table2RADCTDocument TypeStringUDC20
347F75A200GST - Tax Invoice / Adjustment Note Tag file4TFDCTDocument TypeStringUDC20
TOP75C: China - Reporting System Only
348F75C001Chinese GUI cross reference file4CRDCTDocument TypeStringUDC20
349F75C010WAP & AR XML Workfile - China -75C9AADCTDocument TypeStringUDC20
350F75C015Cash Flow Data - China2CFDCTDocument TypeStringUDC20
351F75C202Asset Disposal Amounts - CHINA5DADCTDocument TypeStringUDC20
352F75C4203Chinese VAT on Free Goods Cross Reference - China - 426FCDCTDocument TypeStringUDC20
353F75C911AAccount Ledger Processing Info- China - 092ALDCTDocument TypeStringUDC20
354F75C912Transaction-wise Subsidiary Info - China - 092TSDCTDocument TypeStringUDC20
355F75CUI05AP & AR Multiple Period XML Workfile - China -75C9MPDCTDocument TypeStringUDC20
TOP75I: India
356F75I0002Additional Information Master for SO2Q1DCTDocument TypeStringUDC20
357F75I008Purchase Order Receiver Tag File - IND - 439PODCTDocument TypeStringUDC20
358F75I022F0411 Tag File Header - IND - 043THDCTDocument TypeStringUDC20
359F75I031Legal Document Address (Print Info) - IND - 002PIDCTDocument TypeStringUDC20
360F75I035Display Taxes by Legal Document Line Tag File - IND - 03B2DGDCTDocument TypeStringUDC20
361F75I053Vouchers Generated for Reverse Charge AR IND - 75I2RADCTDocument TypeStringUDC20
362F75I055Vouchers Generated for Reverse Charge AP - IND - 042RPDCTDocument TypeStringUDC20
363F75I100TDS Ceritificate Master Maintenance2QBDCTDocument TypeStringUDC20
364F75I100QTDS Form 26Q - WorkFile (Quarterly)3EFDCTDocument TypeStringUDC20
365F75I100WTDS Form 26 - WorkFile3EFDCTDocument TypeStringUDC20
366F75I101TDS Certificate Work Maintenance2QBDCTDocument TypeStringUDC20
367F75I102TDS Certificate Master Maintenance -Tag File3QBDCTDocument TypeStringUDC20
368F75I104TDS Certificate Master Maintenance Tag File3TDDCTDocument TypeStringUDC20
369F75I2213Setoff Temp Table2TTDCTDocument TypeStringUDC20
370F75I2241WorkFile for VAT/CST Receivables8VCDCTDocument TypeStringUDC20
371F75I301Excise - Setup Master6Q1DCTDocument TypeStringUDC20
372F75I309Personal Consumption - CENVAT setoff - IND - 4117CSDCTDocument TypeStringUDC20
373F75I310WVoucher Entry Record3REDCTDocument TypeStringUDC20
374F75I312Excise - Consignment/ Adjustment Detail File - ItemWise6Q1DCTDocument TypeStringUDC20
375F75I312YExcise-Consignment/Adjustment Detail -Item wise6Q1DCTDocument TypeStringUDC20
376F75I314YExcise - RG23A - II Item Wise Transaction File6Q1DCTDocument TypeStringUDC20
377F75I316YExcise - PLA Item Wise Transaction File6Q2DCTDocument TypeStringUDC20
378F75I318YExcise - RG23C - II Item Wise Transaction File6Q3DCTDocument TypeStringUDC20
379F75I319YExcise - Consolidated Excise Duty Payment5Q1DCTDocument TypeStringUDC20
380F75I320YExcise - Payment Details4QBDCTDocument TypeStringUDC20
381F75I322Excise - Work File for F04211 & F410125Q3DCTDocument TypeStringUDC20
382F75I322DExcise - Chapter wise temp file for F75I314/16/18(Ex - Amt)2QCDCTDocument TypeStringUDC20
383F75I322EExcise - Work File for F04211 & F4101(Based on F75I322)29Q3DCTDocument TypeStringUDC20
384F75I322FExcise - Chapter wise temp file for F75I314/16/18 (F75I322D)2QCDCTDocument TypeStringUDC20
385F75I324Work File for ARE1 ARE3 IND 423Q3DCTDocument TypeStringUDC20
386F75I344Excise - ARE1 Bond Register12QBDCTDocument TypeStringUDC20
387F75I344YPrint ARE-1Bond Register-IND-0014CDDCTDocument TypeStringUDC20
388F75I345Excise - ARE3 Form Header Details-IND-0014QRDCTDocument TypeStringUDC20
389F75I345XExcise - ARE-3 Form Header for Yarn12QRDCTDocument TypeStringUDC20
390F75I346Excise - D3-Form Table10Q9DCTDocument TypeStringUDC20
391F75I354Excise ARE3 Tag file for Form Header IND 4211QWDCTDocument TypeStringUDC20
392F75I3572Consignment - Stock Transfers9CSDCTDocument TypeStringUDC20
393F75I3574Consignment - Issues/Receipts Transactions10CTDCTDocument TypeStringUDC20
394F75I380Excise - RG-1 - Transaction File - IND18RGDCTDocument TypeStringUDC20
395F75I385RG23D Register - Issues - IND - 425EDDCTDocument TypeStringUDC20
396F75I3901Work With Consignment - IND -4327CODCTDocument TypeStringUDC20
397F75I401Sales Form Information-IND-428QADCTDocument TypeStringUDC20
398F75I401CSales Form Information- Secondary7QADCTDocument TypeStringUDC20
399F75I402Purchase Tax Form Details7PTDCTDocument TypeStringUDC20
400F75I402TPurchase Tax Form Details -Secondary7PTDCTDocument TypeStringUDC20
401F75I403Stock Transfer Details7ABDCTDocument TypeStringUDC20
402F75I403TTemp Data for F75i4037ABDCTDocument TypeStringUDC20
403F75I409Personal Consumption - VAT setoff - IND - 4111VSDCTDocument TypeStringUDC20
404F75I411F0411 Tag File - IN - 043TFDCTDocument TypeStringUDC20
405F75I4213Setoff Report Data -IND -0012SODCTDocument TypeStringUDC20
406F75I4223Sales Tax Summary/Detail7SDDCTDocument TypeStringUDC20
407F75I4231Purchase Tax Summary / Details12PTDCTDocument TypeStringUDC20
408F75I601TCS Register Details-IND-4212TRDCTDocument TypeStringUDC20
409F75I611TCS Prepayment Transaction File - IND-03B2TTDCTDocument TypeStringUDC20
410F75I731Service Tax A/R File - IND - 03B2STDCTDocument TypeStringUDC20
411F75I732Service Tax A/R File Additional Info - IND - 03B2STDCTDocument TypeStringUDC20
412F75I735Order Detail by Service Category Code - IND - 75I16STDCTDocument TypeStringUDC20
413F75I741Service Tax A/P File - IND - 042STDCTDocument TypeStringUDC20
414F75I742Service Tax A/P File Additional Info - IND - 042STDCTDocument TypeStringUDC20
415F75IUI7Service Tax Credit Register - Work File - IND5WFDCTDocument TypeStringUDC20
TOP75J: Japan - Reporting System Only
416F750411Withholding Tax Detail - Japan - 042JXDCTDocument TypeStringUDC20
TOP75T: Taiwan
417F75T004GUI/VAT Transaction Header - 75T72THDCTDocument TypeStringUDC20
418F75T0049GUI/VAT Transaction Header History - 75T72THDCTDocument TypeStringUDC20
419F75T004PGUI/VAT Transaction Header POS - 75T68THDCTDocument TypeStringUDC20
420F75T004ZGUI/VAT Transaction Header - Work - 75T63ZHDCTDocument TypeStringUDC20
421F75T005GUI/VAT Transaction Detail - 75T37TDDCTDocument TypeStringUDC20
422F75T0059GUI/VAT Transaction Detail History - 75T37TDDCTDocument TypeStringUDC20
423F75T005PGUI/VAT Transaction Detail POS - 75T37TDDCTDocument TypeStringUDC20
424F75T005TGUI/VAT Transaction Detail Temp - 75T37TDDCTDocument TypeStringUDC20
425F75T005ZGUI/VAT Transaction Detail - Work - 75T44ZDDCTDocument TypeStringUDC20
426F75T42WWork file with union of F4211 and F4211928SWDCTDocument TypeStringUDC20
TOP76A: Argentina
427F76002AJDE/D.G.I. Document Type Relation - ARG - 03B - 76A1JDDCTDocument TypeStringUDC20
428F760411AA/P Ledger Tag Table - ARG - 04 - 76A2B2DCTDocument TypeStringUDC20
429F760414AA/P Payment Detail Tag Table - ARG - 04 - 76A6V1DCTDocument TypeStringUDC20
430F760473APCG Detail Information Tag Table - ARG - 04 - 76A4E5DCTDocument TypeStringUDC20
431F7607AWithholding Exempt Percentage - ARG - 04 - 04 - 76A2V4DCTDocument TypeStringUDC20
432F76A0209Header & Footer Invoice/ShipmentNote History WF - ARG - 76A4HFDCTDocument TypeStringUDC20
433F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A4HFDCTDocument TypeStringUDC20
434F76A0219Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A4DLDCTDocument TypeStringUDC20
435F76A021PDetail Lines Inv./ShipmentNote History WF Purge - ARG - 76A4DLDCTDocument TypeStringUDC20
436F76A08Credit Invoice Payments - ARG - 04 - 76A2CFDCTDocument TypeStringUDC20
437F76A09Invoice Total - ARG - 03B - 76A2TTDCTDocument TypeStringUDC20
438F76A09PInvoice Total Purge - ARG - 03B - 76A2TTDCTDocument TypeStringUDC20
439F76A18Taxes - Tax Amounts by Sales Order Line - ARG - 03B - 76A6TODCTDocument TypeStringUDC20
440F76A18PTaxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A6TODCTDocument TypeStringUDC20
441F76A19Taxes - Tax Amounts by Invoice Suffix - ARG - 03B - 76A2TIDCTDocument TypeStringUDC20
442F76A19PTaxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A2TIDCTDocument TypeStringUDC20
443F76A19Z1Taxes - Tax Amounts by Invoice Suffix Batch Entry A - - 76A20VKDCTDocument TypeStringUDC20
444F76A20Credit Invoice Constants - ARG - 03B - 76A10ICDCTDocument TypeStringUDC20
445F76A21Credit Invoice Header - F76A21 - ARG - 3B - 76A2IHDCTDocument TypeStringUDC20
446F76A21PCredit Invoice Header Purge - ARG - 03B - 76A2IHDCTDocument TypeStringUDC20
447F76A22Credit Invoice Detail - F76A22 - ARG - 03B - 76A2IDDCTDocument TypeStringUDC20
448F76A22PCredit Invoice Detail Purge - ARG - 03B - 76A2IDDCTDocument TypeStringUDC20
449F76A23Credit Invoice Withholdings - F76A23 - ARG - 03B - 76A2IWDCTDocument TypeStringUDC20
450F76A23PCredit Invoice Withholdings Purge - ARG - 03B - 76A2IWDCTDocument TypeStringUDC20
451F76A24Credit Invoice Information - Accounts Payable - ARG - - 76A1IEDCTDocument TypeStringUDC20
452F76A33Receipt Invoice - Audit Log ARG - 03B - 76A3X4DCTDocument TypeStringUDC20
453F76A392Calculated costs header - 76A7C2DCTDocument TypeStringUDC20
454F76A395AAI Document Type - Work in Progress Adjustment - 76A1AADCTDocument TypeStringUDC20
455F76A41CERG G/L - Lot Detail - ARG - 09 - 76A3LDDCTDocument TypeStringUDC20
456F76A411HAP Header Tag File - ARG - 04 - 76A2B0DCTDocument TypeStringUDC20
457F76A411PPurge A/P Tag Ledger Tag - ARG - 04 - 76A2B2DCTDocument TypeStringUDC20
458F76A411QF76A411P Tag File Purge - ARG - 04 - 76A2B1DCTDocument TypeStringUDC20
459F76A411RVoucher Localization Purge Header File - ARG - 04 - 76A2B4DCTDocument TypeStringUDC20
460F76A411TF760411A A/P Tag File - ARG - 04 - 76A2B1DCTDocument TypeStringUDC20
461F76A414PPurge - A/P Payment Detail - ARG - 04 - 76A6V1DCTDocument TypeStringUDC20
462F76A50Processed Documents in Legal Applications - ARG - 00 - 76A2A1DCTDocument TypeStringUDC20
463F76A8015RG814 - Profit Withholding & Payment Order - ARG - 04 - 76A3PWDCTDocument TypeStringUDC20
464F76A8017A/P Payment Detail Aditional Tag Table RG 738 - ARG - - 76A3TFDCTDocument TypeStringUDC20
465F76A8020Gross Income Exempt Percentage - ARG - 04 - 76A2EPDCTDocument TypeStringUDC20
466F76A8081Company Relation RG 738/99 - ARG - 04 - 76A2CRDCTDocument TypeStringUDC20
467F76A81A/P Payment Control Group File - ARG - 04 - 76A4C5DCTDocument TypeStringUDC20
468F76A82A/P Payment Control Group File - ARG - 04 - 76A3C6DCTDocument TypeStringUDC20
469F76A8500Tag File F03B14 - ARG - 03B - 76A5TFDCTDocument TypeStringUDC20
470F76AUI04A/P Legel Tax Tag Table - ARG - 04 - 76A2WCDCTDocument TypeStringUDC20
471F76AUI20Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A4HFDCTDocument TypeStringUDC20
472F76AUI21Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A4DLDCTDocument TypeStringUDC20
473F76AUI22WF - Legal Reports Errors - ARG - 03B - 76A4WFDCTDocument TypeStringUDC20
474F76AUI23Taxes - Totals by Tax Code - ARG - 42 - 76A4TWDCTDocument TypeStringUDC20
475F76AUI24Taxes Work File - ARG - 03B - 76A2TIDCTDocument TypeStringUDC20
476F76AUI44CERG A/P - Worktable - ARG - 04 - 76A5WFDCTDocument TypeStringUDC20
477F76AUI46CERG A/R -Work File - ARG - 03B - 76A5WFDCTDocument TypeStringUDC20
478F76AUI51Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A4IKDCTDocument TypeStringUDC20
479F76AUI81Draft - Invoices Work File - ARG - 03B - 76A4WFDCTDocument TypeStringUDC20
480F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A5WFDCTDocument TypeStringUDC20
481F76AUI88Work File Last Invoice Number by Month - ARG - 03B - 76A12LIDCTDocument TypeStringUDC20
482F76AUI89Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A6WFDCTDocument TypeStringUDC20
TOP76B: Brazil - Reporting System Only
483F7600BNota Fiscal Next Number Control - BRA - 093NIDCTDocument TypeStringUDC20
484F7601BNota Fiscal Header - BRA - 424FHDCTDocument TypeStringUDC20
485F7603B1A/R Additional Information - Brazil - 03B2CIDCTDocument TypeStringUDC20
486F7603B1PArchive A/R Additional Information - Brazil - 03B2BPDCTDocument TypeStringUDC20
487F76101BNota Fiscal - Header (Fiscal Books) - 426QXDCTDocument TypeStringUDC20
488F7611BNota Fiscal Detail - BRA - 424FDDCTDocument TypeStringUDC20
489F76121BNota Fiscal Print Message Header - Brazil - 424FZDCTDocument TypeStringUDC20
490F7612BNota Fiscal Print Message - BRA - 423FYDCTDocument TypeStringUDC20
491F761BAAS Fiscal file book - 094FBDCTDocument TypeStringUDC20
492F76B001Nota Fiscal Taxes Header - Brazil - 424THDCTDocument TypeStringUDC20
493F76B011Nota Fiscal Taxes Detail - Brazil - 424TDDCTDocument TypeStringUDC20
494F76B012Nota Fiscal Detail - Tributary Situations - BRA4TSDCTDocument TypeStringUDC20
495F76B014Nota Fiscal Detail -Import - BRA - 76B4IMDCTDocument TypeStringUDC20
496F76B018Nota Fiscal Import Relationship - BRA - 76B4IRDCTDocument TypeStringUDC20
497F76B019Nota Fiscal Header -Exports - BRA - 76B4EXDCTDocument TypeStringUDC20
498F76B01T1NFe Header Tag File - 76B4FHDCTDocument TypeStringUDC20
499F76B01TENFe Header - 76B4FHDCTDocument TypeStringUDC20
500F76B02TENFe Header History - 76B4FHDCTDocument TypeStringUDC20
501F76B030NF Header PIS/COFINS Tag File - BRA - 76B4MTDCTDocument TypeStringUDC20
502F76B031NF Detail PIS/COFINS Tag File - BRA - 76B4PCDCTDocument TypeStringUDC20
503F76B036Fiscal Notes and Judicial Process Relationship - BRA - 76B4JRDCTDocument TypeStringUDC20
504F76B038Fiscal Notes and Administrative Process Relat. - BRA - 76B4ARDCTDocument TypeStringUDC20
505F76B0411Voucher Additional Information Brazil - 043VBDCTDocument TypeStringUDC20
506F76B04BCVoucher Additional Information - Brazil - 043BCDCTDocument TypeStringUDC20
507F76B0540Brazil Electronic Reporting Block B Worktable5BWDCTDocument TypeStringUDC20
508F76B0550Workfile Block C - BRA - 76B8BCDCTDocument TypeStringUDC20
509F76B0570Brazil Elect Rpt Block E Work table - BRA - 008WFDCTDocument TypeStringUDC20
510F76B060ePIS COFINS NF Worktable - BRA - 76B5NWDCTDocument TypeStringUDC20
511F76B0735Ato - Cotepe11 - Block E - Work File9WFDCTDocument TypeStringUDC20
512F76B090NF-e Next Status Setup - BRA - 76B1NSDCTDocument TypeStringUDC20
513F76B11TENFe Detail - 76B4FDDCTDocument TypeStringUDC20
514F76B12TENF-e Status Log - BRA - 76B3SLDCTDocument TypeStringUDC20
515F76B400AIN86-Work Table for Storage Control - 415SCDCTDocument TypeStringUDC20
516F76B4012Voucher Tax Processed File - BR - 042VPDCTDocument TypeStringUDC20
517F76B4013Voucher IRPJ Tax Processed File - BR - 042IRDCTDocument TypeStringUDC20
518F76B410CIN86-Work Table for Services Outbound Nota Fiscal Hea - 424SHDCTDocument TypeStringUDC20
519F76B410DIN86-Work Table for Merchandise Nota Fiscal Issued by - 424CHDCTDocument TypeStringUDC20
520F76B410EIN86-Work Table for Merchandise NF Issued by Supplier - 414SHDCTDocument TypeStringUDC20
521F76B410HINSS-Work Table for Services Third Party Inbound NF H - 424SIDCTDocument TypeStringUDC20
522F76B411APIS - COFINS and CSLL bellow minimum - BR - 042WMDCTDocument TypeStringUDC20
523F76B411CIN86-Work Table for Services Outbound Nota Fiscal Det - 424SDDCTDocument TypeStringUDC20
524F76B411DIN86-Work Table for Merchandise Nota Fiscal Issued by - 424CDDCTDocument TypeStringUDC20
525F76B411EIN86-Work Table for Merchandise NF Issued by Supplier - 414SDDCTDocument TypeStringUDC20
526F76B415Withholding by City and Service Additional Info - BR - 043CSDCTDocument TypeStringUDC20
527F76B425Sales Return Ship To - Fiscal Note Numbers - BR4FNDCTDocument TypeStringUDC20
528F76B427Service Nota Fiscal Witholdings by Formula - BRA - 76B4SNDCTDocument TypeStringUDC20
529F76B428Service Nota Fiscal Witholdings by Service - BRA - 76B4SSDCTDocument TypeStringUDC20
530F76B473TF04573 Brazilian Temp WH File - BR - 045W3DCTDocument TypeStringUDC20
531F76B561Selected NFe by Lot Work File - BRA - 76B4WFDCTDocument TypeStringUDC20
532F76B835FCONT Account Ledger Operation - 76B7AODCTDocument TypeStringUDC20
533F76B8602IN86-Work Table for Suppliers and Customers - 0417PRDCTDocument TypeStringUDC20
534F76B911IN86-Work Table for Journal Entries - 0913BDDCTDocument TypeStringUDC20
535F76BUI01Install Process Workfile - BR - 043WFDCTDocument TypeStringUDC20
TOP76C: Colombia
536F76C031AA/R Customer ledger As Of - F76C031A - COL - 042RPDCTDocument TypeStringUDC20
537F76C034AA/R Check Detail file As Of - COL - 03B5RZDCTDocument TypeStringUDC20
538F76C0411A/P Tag File - COL - 76C3RPDCTDocument TypeStringUDC20
539F76C311TA/R Tag File - Recycle Recurring - COL - 03B - 76C2RPDCTDocument TypeStringUDC20
540F76C4011A/P Ledger Tag Table - COL - 043VCDCTDocument TypeStringUDC20
541F76C4F02DIAN Formats File by Invoice - COL - 043FIDCTDocument TypeStringUDC20
542F76C575Work File Magnetic Media - COL - 047Q1DCTDocument TypeStringUDC20
543F76C9415Workfile for Dialy Book - COL - 095LDDCTDocument TypeStringUDC20
544F76C9F02DIAN Formats by AccountID - COL - 093DFDCTDocument TypeStringUDC20
545F76CT1Tributary Information - COL - 76C7TIDCTDocument TypeStringUDC20
546F76CUI02Tax Detail - Work File - COL - 76C3TDDCTDocument TypeStringUDC20
547F76CUI04Tax Detail for Distribution - Work File - COL - 76C3TDDCTDocument TypeStringUDC20
TOP76H: Chile
548F76H006Legal Document Type Relationship - CHI - 00 - 76H1LRDCTDocument TypeStringUDC20
549F76H211Sales Order / Legal Document Relationship - CHI - 42 - 76H6SLDCTDocument TypeStringUDC20
550F76H215NC/ND - Invoice Related - CHI - 42 - 76H5IRDCTDocument TypeStringUDC20
551F76H218Taxes by Sales Order Line - CHI - 42 - 76H6TDDCTDocument TypeStringUDC20
552F76H3B10Header Tag File F03B11 - CHI - 01 - 76H2RTDCTDocument TypeStringUDC20
553F76H3B15NC/ND - Invoice Related - CHI - 03B - 76H2IRDCTDocument TypeStringUDC20
554F76H3B31Legal Document Header (Print Info) - CHI - 03B - 76H2PIDCTDocument TypeStringUDC20
555F76H3B32Legal Document Detail (Print Info) - CHI - 03B - 76H2PIDCTDocument TypeStringUDC20
556F76H3B33Legal Document Tax (Print Info) - CHI - 03B - 76H2PIDCTDocument TypeStringUDC20
557F76H3B34Sales Document Line (Print Info) - CHI - 03B - 76H2PIDCTDocument TypeStringUDC20
558F76H3B35Price Adjustment (Print Info) - CHI - 03B - 76H2PIDCTDocument TypeStringUDC20
559F76H3B36Legal Document Attachment (Print Info) - CHI - 03B - 76H2PIDCTDocument TypeStringUDC20
560F76H3B37A/R Document Line (Print Info) - CHI - 03B - 76H2PIDCTDocument TypeStringUDC20
561F76H3B38Shipment Guide Line (Print Info) - CHI - 03B - 76H2PIDCTDocument TypeStringUDC20
562F76H3B40A/P Document Line (Print Info) - CHI - 042PIDCTDocument TypeStringUDC20
563F76H3B51Lot of Printing - Detail - CHI - 03B - 76H6LDDCTDocument TypeStringUDC20
564F76H401Documents Printed in A/P Legal Reports - CHI - 04 - 76H2DPDCTDocument TypeStringUDC20
565F76H402Chilean A/P Doc Lines Print Mark - CHI - 04 - 76H4LPDCTDocument TypeStringUDC20
566F76H6001Actual Cost Process Header - CHI - 41 - 76H19PHDCTDocument TypeStringUDC20
567F76H611Actual Item Ledger File - CHI - 41 - 76H24ALDCTDocument TypeStringUDC20
568F76H6112Actual Item ASOF File - CHI - 41 - 76H1ANDCTDocument TypeStringUDC20
569F76H6201Replacement Cost Process Header - CHI - 419RHDCTDocument TypeStringUDC20
570F76HUI31Document Related Work File - CHI - 42 - 76H4DRDCTDocument TypeStringUDC20
571F76HUI32Workfile for R76H3B40 - CHI - 42 - 76H5WFDCTDocument TypeStringUDC20
572F76HUI33Workfile for R76H3B40 - CHI - 42 - 76H5WFDCTDocument TypeStringUDC20
573F76HUI34Order Related Work File - CHI - 42 - 76H7ORDCTDocument TypeStringUDC20
574F76HUI52Document Selection Work File - CHI - 42 - 76H8DRDCTDocument TypeStringUDC20
TOP76M: Mexico
575F76M005Generic Constants - MX - 76M3GCDCTDocument TypeStringUDC20
576F76M0314Receipt Detail Tag File - Mexico6MADCTDocument TypeStringUDC20
577F76M0414F0414 - Payment Detail Tag File - Mexico10RTDCTDocument TypeStringUDC20
578F76M311AR Soft Rounding VAT - Mexico2MBDCTDocument TypeStringUDC20
579F76M411Soft Rounding VAT Calculation3RSDCTDocument TypeStringUDC20
580F76M411TF0411 A/P Tag File - MEX - 04 TF3TFDCTDocument TypeStringUDC20
581F76M413Manual Payment Header Additional Details - MEX - 048MWDCTDocument TypeStringUDC20
582F76M572A/P Header Withholding Summary Details - MEX - 0414WSDCTDocument TypeStringUDC20
583F76M573PCG Detail Withholding Amounts - MEX - 046WDDCTDocument TypeStringUDC20
584F76M930AR VAT on Gain/loss MEX - 76M6APDCTDocument TypeStringUDC20
585F76M940AP VAT on Gain/loss - MEX - 76M18APDCTDocument TypeStringUDC20
586F76M990GL VAT on Gain/loss MEX - 76M2GLDCTDocument TypeStringUDC20
TOP76P: Peru
587F76P006Legal Document Type Relationship - PE - 00 - 76P1LRDCTDocument TypeStringUDC20
588F76P411TPeru AP Tag File - PER - 04 - 76P2T4DCTDocument TypeStringUDC20
589F76P414TF0414 Tag File - PER - 04 - 76P5P4DCTDocument TypeStringUDC20
590F76P473TF04573 Tag File - PER - 04 - 76P4K3DCTDocument TypeStringUDC20
591F76P480SPOT Voucher Information - PER - 04 - 76P2SVDCTDocument TypeStringUDC20
592F76P502Asset ledger set up - PER - 12 - 76P3ALDCTDocument TypeStringUDC20
593F76PUI45Workfile VAT Purchasing Ledger - PER - 04 - 76P5WFDCTDocument TypeStringUDC20
TOP76V: Venezuela
594F76V0311Exportation Number - VEN - 76V2TFDCTDocument TypeStringUDC20
595F76V0401Relation Invoice/Retention Code - VEN - 76V3REDCTDocument TypeStringUDC20
596F76V3011Control Invoice Number for Sales Register - VEN - 03B3CFDCTDocument TypeStringUDC20
597F76V4011A/P Ledger Tag File - VEN - 043TFDCTDocument TypeStringUDC20
598F76V4015Vouchers Related to Credit/Debit Notes - VEN - 042CDDCTDocument TypeStringUDC20
599F76V4581Withholding Historical File - VEN - 042HRDCTDocument TypeStringUDC20
600F76V4582Wittholding Documents Temporal - VEN - 04 - 76V2DRDCTDocument TypeStringUDC20
601F76V4583Withholdings I.S.L.R. Fee 2 - VEN - 046TDDCTDocument TypeStringUDC20
602F76VLO01Withholdings Temporal Table - VEN -04 - 76V2LODCTDocument TypeStringUDC20
603F76VLV02Temporal for receipts from F03B14 - VEN - 03B - 76V4CODCTDocument TypeStringUDC20
604F76VTARTTemporal Table for Withholdings - VEN -04 - 76V9TRDCTDocument TypeStringUDC20
TOP79A: Greenhouse Gas Accounting
605F79A11GHG Ledger3GRDCTDocument TypeStringUDC20
606F79A11Z1GHG Ledger - Batch File21GLDCTDocument TypeStringUDC20
607F79A12GHG Ledger Audit4GRDCTDocument TypeStringUDC20
608F79AU11GHG Ledger Work Table6GRDCTDocument TypeStringUDC20
TOP89: Conversion Programs
609F0911TNeeded for upgrade for XE and below1GLDCTDocument TypeStringUDC20
610F75I101ATDS Ceritificate Master Tabel Extension3QBDCTDocument TypeStringUDC20
TOPF31: Lean Transactions
611FF31010Production Master File36EHDCTDocument TypeStringUDC20
612FF31011TransactionID Master File29EHDCTDocument TypeStringUDC20
613FF31011SPurge - TransactionID Master File29ERDCTDocument TypeStringUDC20
614FF31111Lean Transaction Parts List47PLDCTDocument TypeStringUDC20
615FF31111SPurge - Lean Transaction Parts List47PRDCTDocument TypeStringUDC20
616FF31113Lean Transaction Labor Detail17LDDCTDocument TypeStringUDC20
617FF31113SPurge - Lean Transaction Labor Detail17LRDCTDocument TypeStringUDC20

User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.

TOPUDC 00 / DT (Document Type - All Documents) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1        $PSecurity WithholdingsY
2        $QGeneral SUSSY
3        % Percentage Journal EntryN
4        AJService Billing AdjustmentsY
5        ARAsset RevaluationY
6        ASAsset SplitN
7        ATAsset TransferN
8        BABilling AdjustmentsY
9        BFBalance Forward/SummarizeN
10        CACredit Note for AftercareN
11        CCCredit-Contract & Loyalty SuppN
12        CGLot Grade ChangeN
13        CPLot Potency ChangeN
14        CQCredit Note - Quarterly BonusN
15        CTCredit Note - Targeted BonusN
16        CWCredit Note for WarrantyN
17        DPDepreciation JournalN
18        DRJob Cost Draw SplitsY
19        EUService Billing RevenueY
20        EXCurrency Conversion OffsetsN
21        IQInventory Quantity OnlyY
22        IXRecalculate Average CostN
23        IZLot Hold/ReleaseN
24        JABudget or Cost AllocationN
25        JBJoint Interest BillingN
26        JCJob Cost % CompleteN
27        JDJIB Detail Owner EntriesN
28        JEJournal EntryN
29        JFJournals Brought ForwardN
30        JKA/P Redistribute PaymentsY
31        JMAR VAT RedistributionY
32        JPSubscription SalesN
33        JQSub. Sales Net LedgerN
34        JRSubscription Sales CommissionsN
35        JTAccrued Property TaxesN
36        JVA/P Redistribute PrepaymentsY
37        JXForeign Currency RevaluationN
38        JZCash Basis Journal EntryN
39        NPPartial NSFY
40        O Ordering Document TypesN
41        O4Purchase Order -TransportationN
42        OADo Not UseY
43        OBBlanket OrderN
44        OCConstruction Work OrderN
45        ODDirect Ship OrderN
46        OEDo Not Use--Exchange Rate Var.N
47        OIInteroperability Direct P.O.N
48        OKPurchase Intercompany OrderN
49        OMPurchase Order RMAN
50        OOOutside Operations
51        OPPurchase OrderN
52        OQPurchase Quote or BidN
53        OSSubcontractN
54        OURequisition Self ServiceY
55        OYEDI Purchase Order Quote
56        P1A/P DraftsN
57        P7Alternate Currency PaymentN
58        PACredit Note ReimbursementsN
59        PBBACS Electronic Funds TransferN
60        PEChange to Voucher AmountN
61        PGGain/Loss on Exchange RateN
62        PIPhysical InventoryN
63        PKAutomated CheckN
64        PLVoucher LoggingN
65        PMManual VoucherN
66        PNManual CheckN
67        POVoid CheckN
68        PRRecurring VoucherN
69        PTElectronic Funds TransferN
70        PWWithholding
71        PYPayment Order - EDI Only
72        R ReceivablesN
73        R1A/R DraftsN
74        R2Contract BillingN
75        R5DeductionY
76        R6RMA - Sales OrderY
77        R7Alternate Currency ReceiptN
78        RAAdjustmentN
79        RBChargebackN
80        RCCash ReceiptsN
81        REChange to Invoice AmountN
82        RFFinance ChargeN
83        RGGain/Loss on Exchange RateN
84        RKCash Receipts CheckN
85        ROReversing or Void EntryN
86        RQChargeback Amount CreatedN
87        RRRecurring InvoiceN
88        RSSpread AdjustmentsN
89        RUUnapplied CashN
90        RVNon-sufficient FundsN
91        RWBalance ForwardN
92        RYCash Receipts - EDI Only
93        SBBlanket Sales OrderN
94        SCActual Rate ScheduleN
95        SDDirect ShipN
96        SFFree GoodsN
97        SIInterbranch SalesN
98        SQSales QuoteN
99        SSDo Not Use--Summary RecordsN
100        SYEDI Sales Order QuoteN
101        SZEDI Sales OrderN
102        TMEnterprise Treasury ManagementY