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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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190 columns | Print definition?910 | DGJ

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F00189WF - Tax Reconciliation11TGDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
2F0018RTax Reconciliation Repository9EDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
3F0911Account Ledger4GLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP03: Accounts Receivable
4F0311Accounts Receivable Ledger11RPDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
5F0312A/R Batch Cash Application49RUDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP03B: Enhanced Accounts Receivable
6F03B11Customer Ledger6RPDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
7F03B112Invoice Revisions15RWDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
8F03B112PInvoice Revisions Purge File15RWDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
9F03B11PCustomer Ledger Purge File6RPDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
10F03B11Z1Batch Invoices24VJDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
11F03B11Z2F03B11 Interoperability Table19SYDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
12F03B13Receipts Header6RYDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
13F03B13PReceipts Header Purge File6RYDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
14F03B13Z1Electronic Receipts Input22RUDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
15F03B13Z2F03B13 Interoperability Table19SYDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
16F03B14Receipts Detail11RZDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
17F03B14PReceipts Detail Purge File11RZDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
18F03B14Z2F03B14 Interoperability Table24SZDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
19F03B21A/R Notification History Detail11ZSDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
20F03B22A/R Fee Journal History24RSDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
21F03B41A/R Deduction Activity15RCDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
22F03B41Z1Inteoperability - Deductions Management18SZDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
23F03B465A/R Netting Workfile12RODGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
24F03B571Auto Debit Batch Control17RCDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
25F03B575Auto Debit Invoice Select and Build9RDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
26F03B672Draft Remittance9RDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
27F09UI011Receipt Prepost Work File4GLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP04: Accounts Payable
28F0411Accounts Payable Ledger14RPDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
29F0411AWF - As Of Accounts Payable Ledger14RPDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
30F0411PPurge - Accounts Payable Ledger14RPDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
31F0411Z1Voucher Transactions - Batch Upload32VLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
32F0411Z3F0411 Interoperability Table36SZDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
33F045141099 Merged Worktables (F045141:F045143)23G1DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
34F0451411099 G/L Worktable23G1DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
35F0451431099 A/P Worktable23G1DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
36F04572A/P Payment Processing - Summary27KKDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
37F04573A/P Payment Processing - Detail44KIDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
38F09UI005Tax Offsets User Index12GLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP05T: Time Entry
39F06290Payroll Accounting Journal Work File15YRDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
40F063951Payroll Journal (Compressed) File15GLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP07: Payroll
41F05290WF - Payroll Journal (Detail)15JRDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
42F06492Payroll - Accounts Payable Control10JCDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
43F07492Payroll - Accounts Payable Control File10JCDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP09: General Accounting
44F0911PPurge - Account Ledger4GLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
45F0911RWF - Account Ledger Reconciliation4GLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
46F0911Z1Journal Entry Transactions - Batch File21VNDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
47F0911Z4F0911 Interoperability Table26SZDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
48F0912Cost Allocations/Flex Budgeting27RJDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
49F09123Advanced Variable Numerator5VNDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
50F0912AIndex Computation Entry File23RIDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
51F0912BVariable Allocation File6R#DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
52F0917Bank Statement Detail34GDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
53F09218Online Consolidations Set-up File15LSDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
54F09617Auto Bank Statement Detail32GMDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
55F09UI015Indexed Computations Multi-Tiered Entries4GLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
56F52G11Burdening Detail Ledger4BDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
57F52G11WFTemporary Burdened Detail Ledger Workfile4BWDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
58F70UI001Work File for G/L by Cat. Code Localization6WADGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
59F740911Work File for G/L Report by Category Code Localization9WADGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP12: Fixed Assets
60F12911ERPost G/L to FA Exceptions Work File4GLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP15: Property Management
61F151991G/L Transaction A/R Application Work File11NBDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
62F1532BExpense Participation Audit File3NTDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
63F1548Escalation Billing Register28N1DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
64F1548BEscalation Billing Register29N1DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP31: Shop Floor Control
65F3106W.O. Cross Reference File4SDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
66F3108Summarized WO Cross-Reference5SJDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP39: Advanced Stock Valuation
67F39042Company G/L Update Method Master3SCDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
68F3910G/L Adjustment Table6SCDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
69F39120WPeriod Detail Work File18TWDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP47: Electronic Commerce
70F47041EDI Invoice Header - Inbound25SYDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
71F47056EDI Payment Order Header - Outbound34D1DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
72F47056WEDI Payment Order Header - Work34D1DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
73F47112EDI Lockbox Header - Transaction17Z2DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP48S: Service Billing
74F4812Billing Detail Workfile154WDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
75F4812HBilling Workfile History154WDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
76F4812HSBilling Workfile History Purged Save154WDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
77F48S910Billing Detail Journal Workfile8W2DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
78F48S911Summarized Journal Workfile9W3DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
79F48S912G/L Link20W6DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
80F48SUI01Billing Detail Print Workfile154WDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP49: Transportation Management
81F4981Freight Audit History49FHDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP51: Job Costing
82F51911Draw Reporting Master3GKDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
83F51911EXDraw Explanation Table4GKDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP55: Reserved for Clients
84F5574T14New Credit Analysis Report -BO7CADGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
85F55CS001Check/Draft Integrity Report3CSDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
86F55IF05Pozycje Budżetowe WF10WFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
87F55IF120Period Detail Work File Copy18TWDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
88F55IFN5Pozycje Budżetowe WF12WFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
89F55IFP04Pozycje Budżetowe WF8WFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
90F55IFPN4Pozycje Budżetowe WF10WFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
91F55IFSCHCust / Supp Balance Workfile - Copia estesa di F744127RPDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
92F55IFVALOutput File di R55IFVALOR9FADGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
93F59BO001Cash Journal Master File13CJDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
94F59PO001Cash Journal Master File13CJDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
95F74Q0165WF do R74Q01656WFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
96F74T101Check History Table4CHDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
97F74T531Customer Ledger Tranaction File8CTDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
98F74T532Supplier Ledger Transaction File8SLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
99F74T550General Ledger Work File - Turkish19DKDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
100F59BF001B Formlar? Tablosu10BFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
101F59BN01Garanti Bankasi Cek/Senet Entegrasyon Tablosu24BNDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP70: Multi-National Products - obsolete-do not reuse
102F702018Taxes by Sales Order Line - COMM - 4217TADGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP74: EMEA Localization
103F740018OOriginal Transaction Detail for Data Extraction12OTDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
104F74030HADutch-Next Batch Number and Sequence Number4STDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
105F74412Customer / Supplier Balance Worktable (A/P and A/R)9RPDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
106F74900Foreign Receivables and Payables - EMEA12RPDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP74H: Hungary
107F74H410Foreign Voucher Supplier Amounts - HUN - 74H8SADGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP74P: Poland
108F74P03BWA/R Trial Balance - POL - 03B - 74P11P3DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
109F74P04WA/P Trial Balance Work Table - POL - 04 - 74P11P2DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
110F74P9100Cash Desk Transaction - POL - 74P7CDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP74R: CIS
111F74R0018Russian Tax File - 74R14TDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
112F74R0100Petty Cash Transactions - RUS - 00 - 74R8PCDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
113F74R311Prepayment Detail Tax File - RUS - 03B11DEDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
114F74R420Tax Releases - RUS - 0410TRDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP74U: United Kingdom Localizations
115F74U0205Payment Profile - 1522P8DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
116F74U0212Accounting Billing Profile - 1520P8DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
117F74U0213Weekly Accounting Profile - 1521PWDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
118F74U424ASPC Subcontractor Accrual Data - UK - 437PLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
119F74U424WSPC Subcontractor Accrual Workfile - UK - 437WFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP74Y: Italy - Reporting System Only
120F743B14ISuspended IVA Generation - Receipt/Rebate Control-Ita - 03B17TIDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
121F74Y015Yearly List Declaration - WF - IT - 0013YLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
122F74Y021Italy Intrastat Declarations - Detail Sections - ITA - 0016IDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
123F74Y171Contract Relations - IT - 008CRDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP74Z: Czech Republic
124F74Z0010Cash Desk Document Printed - CZE - 74Z5ZODGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
125F74ZUI02Czech VAT Report - CZE - 74Z - Work File13CZDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP75C: China - Reporting System Only
126F75C010WAP & AR XML Workfile - China -75C6AADGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
127F75C015Cash Flow Data - China4CFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
128F75C202Asset Disposal Amounts - CHINA6DADGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
129F75C4203Chinese VAT on Free Goods Cross Reference - China - 428FCDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
130F75C911CNAO - E1 Document Number mapping - China2DNDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
131F75C911AAccount Ledger Processing Info- China - 094ALDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
132F75C912Transaction-wise Subsidiary Info - China - 094TSDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
133F75CUI05AP & AR Multiple Period XML Workfile - China -75C7MPDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP75I: India
134F75I100TDS Ceritificate Master Maintenance9QBDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
135F75I100QTDS Form 26Q - WorkFile (Quarterly)14EFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
136F75I100WTDS Form 26 - WorkFile14EFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
137F75I101TDS Certificate Work Maintenance9QBDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
138F75I611TCS Prepayment Transaction File - IND-03B10TTDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP75T: Taiwan
139F75T004GUI/VAT Transaction Header - 75T11THDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
140F75T0049GUI/VAT Transaction Header History - 75T11THDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
141F75T004PGUI/VAT Transaction Header POS - 75T11THDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
142F75T004ZGUI/VAT Transaction Header - Work - 75T12ZHDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP75Z: New Zealand - Reporting System Only
143F75Z0002New Zealand Ledger Detail7Z2DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
144F75Z0009New Zealand Tax Detail Work File7TXDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
145F75Z0010New Zealand Tax Detail Tag Table7TDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP76A: Argentina
146F76A09Invoice Total - ARG - 03B - 76A31TTDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
147F76A09PInvoice Total Purge - ARG - 03B - 76A31TTDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
148F76A392Calculated costs header - 76A10C2DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
149F76A41CERG G/L - Lot Detail - ARG - 09 - 76A6LDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
150F76A42CERG G/L - Work File - ARG - 09 - 76A4TFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
151F76A8500Tag File F03B14 - ARG - 03B - 76A3TFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
152F76A8510Tag File F76A60 - ARG - 03B - 76A8TFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
153F76A85Z1Tag File F76A60 Batch Entry - ARG - 03B - 76A13BEDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
154F76AUI81Draft - Invoices Work File - ARG - 03B - 76A20WFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
155F76AUI82Draft - Drafts Work File - ARG - 03B - 03B18WFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
156F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A28WFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP76B: Brazil - Reporting System Only
157F76B006IN86-Work Table for Business Unit - 093BBDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
158F76B0403Service Taxes Paid Externally - 044STDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
159F76B0411Voucher Additional Information Brazil - 048VBDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
160F76B10Account Ledger - IN68 - 092ARDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
161F76B11Account Balances - IN68 - 092ABDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
162F76B20Account Payable and Receivable Table - IN68 - 03B4PRDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
163F76B400FIN86-Work Table for Transaction Nature - 422TNDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
164F76B400GIN86-Work Table for Item Number and Service Code - 412ISDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
165F76B473TF04573 Brazilian Temp WH File - BR - 0410W3DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
166F76B64Balances/JEs w/ Currency Correction Table - IN68 - 129BSDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
167F76B835FCONT Account Ledger Operation - 76B3AODGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
168F76B8601IN86-Work Table for Individuals and Legal Entities - 041FJDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
169F76B8602IN86-Work Table for Suppliers and Customers - 046PRDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
170F76B901IN86- Work Table for Account Master - 097BADGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
171F76B902IN86-Work Table for Account Balance - 092BCDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
172F76B911IN86-Work Table for Journal Entries - 092BDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP76C: Colombia
173F76C031AA/R Customer ledger As Of - F76C031A - COL - 046RPDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
174F76C034AA/R Check Detail file As Of - COL - 03B11RZDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
175F76C0411A/P Tag File - COL - 76C7RPDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
176F76C575Work File Magnetic Media - COL - 0413Q1DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
177F76C9415Workfile for Dialy Book - COL - 0913LDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
178F76C9F02DIAN Formats by AccountID - COL - 095DFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
179F76CT1Tributary Information - COL - 76C12TIDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP76E: Ecuador
180F76E4010Withholding Certificate Information - EC - 049CEDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
181F76E4020Withholding Certificate Information w/ SRI - EC - 048CRDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP76H: Chile
182F76H6001Actual Cost Process Header - CHI - 41 - 76H21PHDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
183F76H6201Replacement Cost Process Header - CHI - 4111RHDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
184F76HUI32Workfile for R76H3B40 - CHI - 42 - 76H11WFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP76M: Mexico
185F76M0314Receipt Detail Tag File - Mexico8MADGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
186F76M990GL VAT on Gain/loss MEX - 76M5GLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP76V: Venezuela
187F76VLO01Withholdings Temporal Table - VEN -04 - 76V1LODGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
188F76VTARTTemporal Table for Withholdings - VEN -04 - 76V6TRDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOP89: Conversion Programs
189F0911TNeeded for upgrade for XE and below4GLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
TOPF31: Lean Transactions
190FF31201Cross Reference7CRDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60