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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
9F0006MCBusiness Unit Master
10F03012AICustomer Master by Line of Business

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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531 columns | Print definition?910 | DOC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0018Taxes64TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
2F0911Account Ledger3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP03: Accounts Receivable
3F0311Accounts Receivable Ledger4RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
4F0312A/R Batch Cash Application11RUDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP03B: Enhanced Accounts Receivable
5F03B11Customer Ledger1RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
6F03B112Invoice Revisions1RWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
7F03B112PInvoice Revisions Purge File1RWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
8F03B11PCustomer Ledger Purge File1RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
9F03B11Z1Batch Invoices19VJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
10F03B11Z2F03B11 Interoperability Table14SYDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
11F03B13Z1Electronic Receipts Input9RUDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
12F03B14Receipts Detail4RZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
13F03B14PReceipts Detail Purge File4RZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
14F03B14Z2F03B14 Interoperability Table17SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
15F03B21A/R Notification History Detail5ZSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
16F03B22A/R Fee Journal History2RSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
17F03B23A/R Fee Journal History Detail3RTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
18F03B465A/R Netting Workfile5RODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
19F03B575Auto Debit Invoice Select and Build4RDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
20F09UI011Receipt Prepost Work File3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP04: Accounts Payable
21F0411Accounts Payable Ledger2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
22F0411AWF - As Of Accounts Payable Ledger2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
23F0411PPurge - Accounts Payable Ledger2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
24F0411XCM Voucher Cross Reference3CMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
25F0411Z1Voucher Transactions - Batch Upload20VLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
26F0411Z1TVoucher Transactions Batch Upload - Voucher Match Automation11VTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
27F0411Z3F0411 Interoperability Table24SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
28F0414Accounts Payable Matching Document Detail6RNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
29F0414AWF - As Of Accounts Payable Payment Detail6RNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
30F0414PPurge - Accounts Payable Matching Document Detail6RNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
31F0414Z1F0414 Interoperability Table19SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
32F0450Payee Control9PCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
33F045141099 Merged Worktables (F045141:F045143)21G1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
34F0451411099 G/L Worktable21G1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
35F0451431099 A/P Worktable21G1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
36F04573A/P Payment Processing - Detail5KIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
37F09UI005Tax Offsets User Index3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
38F09UI006Tax (F0018) Replica64TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP05: Time Accounting and HRM Base
39F0607Wage Attachment Ledger File7JIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP07: Payroll
40F06492Payroll - Accounts Payable Control8JCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
41F07492Payroll - Accounts Payable Control File8JCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP09: General Accounting
42F0911PPurge - Account Ledger3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
43F0911RWF - Account Ledger Reconciliation3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
44F0911Z1Journal Entry Transactions - Batch File20VNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
45F0911Z4F0911 Interoperability Table25SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
46F0912Cost Allocations/Flex Budgeting24RJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
47F09123Advanced Variable Numerator2VNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
48F0912AIndex Computation Entry File20RIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
49F0912BVariable Allocation File4R#DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
50F0917Bank Statement Detail25GDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
51F09617Auto Bank Statement Detail28GMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
52F09UI004Variable Numerator Allocations work file5R#DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
53F09UI015Indexed Computations Multi-Tiered Entries3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
54F09UI123Advanced Variable Numerator Worktable11VWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
55F52G11Burdening Detail Ledger2BDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
56F52G11WFTemporary Burdened Detail Ledger Workfile2BWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
57F70UI001Work File for G/L by Cat. Code Localization4WADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
58F740911Work File for G/L Report by Category Code Localization7WADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP12: Fixed Assets
59F12911ERPost G/L to FA Exceptions Work File2GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP15: Property Management
60F1511Tenant/Lease Billings Detail3NJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
61F1511BLease Billings Master3NJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
62F1511HTenant/Lease Billings Detail History3N#DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
63F1511HBLease Billings History3NCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
64F1516Extended Invoice Text1NXDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
65F151991G/L Transaction A/R Application Work File2NBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
66F15199WG/L Transaction Summarization Work File2NBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
67F1532BExpense Participation Audit File2NTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP17: Customer Service Management
68F4801TZ2Warranty Claim/Supplier Recovery processing129WQDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP17C: Call Management
69F1755Case Master84ZADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP31: Shop Floor Control
70F3106W.O. Cross Reference File2SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
71F31UI804Exception Report Work FIle7WRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP31B: Blend Management
72F31B66Blend Transactions15BTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
73F31B85Weigh Tag Master63WTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
74F31B91Bill Of Lading Master48BLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP34: Requirements Planning
75F4321Supplier Schedule Master File21PBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP37: Quality Management
76F37900Certificate of Analysis (COA) Extract74TRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP38: Agreement Management
77F38111Agreements Transaction Ledger15DZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP39: Advanced Stock Valuation
78F3910G/L Adjustment Table14SCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP40: Inventory/OP Base
79F30UI006Lot Tracking Work File11ILDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
80F40051Return Material Authorization14RDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
81F4011ZBatch Receiver File - Order Details116SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
82F4080Related Order Cross Reference Table13RODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
83F40UI801Generic Error Table10ZBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
84F4211Z1Sales Order Detail Unedited Transaction File110SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
85F4217Shipment Reference Numbers6XIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
86F43800Summary Voucher Match8PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
87F49211Sales Order Detail File - Tag File56UDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
88F49211Z1Sales Order Detail Tag Unedited Transaction File69S1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
89F49219Sales Order Detail - Tag History File56UDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP40G: Grower Management
90F40G95Pay On Proceeds Log File39PPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP41: Inventory Management
91F4101AItem File5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
92F4101BItem Master Bulk Data5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
93F4101CItem Category Codes5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
94F4101FItem Customer Service Data5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
95F4101GItem Branch Quantities5IBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
96F4101MItem Manufacturing Data5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
97F4101PItem Master Packaging5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
98F4101SItem Master Shipping Data5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
99F4101WItem Profile Data5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
100F4101Z1F4101 Item Master Unedited Transaction Table194SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
101F4101Z1AF4101 Detail Item Master Unedited Transaction114SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
102F4111Item Ledger File22ILDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
103F41131Stranded Hard Commitments Table13IUDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
104F41UI001Inventory Transactions Detail File6ITDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP41B: Bulk Stock Management
105F41511Bulk Product Transaction File1PADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
106F41512Gain/Loss Transactions File4PTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP42: Sales Management
107F4211Sales Order Detail File97SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
108F42119Sales Order History File97SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
109F42199S.O. Detail Ledger File97SLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
110F42565Invoice Print File3IWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
111F42UI12Sales Order Detail Cache 2 (MBF)33ZDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
112F42UI800Sales Detail Work File - Sales Update8SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP42B: Sales Order Entry
113F49299S.O. Detail Tag Ledger File56UDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP43: Procurement
114F43092ZReceipt Routing Work File45PVDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
115F43099Receipt Routing Ledger File25PODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
116F43121Purchase Order Receiver File56PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
117F43121TPurchase Order Receiver Tag File7PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
118F43121TBPurchase Order Receiver Tag Table8PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
119F43121ZReceiver workfile1PWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
120F43121Z1Receipts Unedited Transaction Table73SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
121F4314ZVoucher Match Selection File156PNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP43A: Purchase Order Receipt/Routing
122F43126Purchase Order Receiver Multiple Account22P4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
123F43126TPurchase Order Receiver Multiple Account Tag File9P4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
124F43127Purchase Order Receiver Non-Billable14PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP43E: Requisition Self Service
125F43E121eRequisition Receiver file6ERDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP43S: Supplier Self Service
126F4313POFLIP20PFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP45: Advanced Pricing
127F4576Ship and Debit Claims31ACDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
128F4576TMPShip and Debit Claims- Temp Table31ACDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
129F4576Z1Ship and Debit Claims Unedited Transaction Table44Z1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP47: Electronic Commerce
130F47012EDI Purchase Order Detail - Inbound117SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
131F47027EDI P.O. Acknowledgment Detail - Outbound117SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
132F47037EDI Shipping Notice Detail - Outbound107SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
133F470371EDI Shipping Notice Detail - Outbound123SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
134F47041EDI Invoice Header - Inbound21SYDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
135F47042EDI Invoice Detail - Inbound24SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
136F47044EDI Invoice Summary - Inbound21SWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
137F470461EDI Invoice Additional Header - Outbound10S3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
138F47047EDI Invoice Detail (Sales) - Outbound117SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
139F470471EDI Invoice Additional Detail - Outbound10S4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
140F47057EDI Payment Order Remittance Advice - Outbound34D3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
141F47057WEDI Payment Order Remittance Advice - Work34D3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
142F47092EDI Request for Quote Detail - Inbound117SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
143F471061EDI Response to RFQ Additional Header - Outbound10S3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
144F47107EDI Response to RFQ Detail - Outbound117SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
145F471071EDI Response to RFQ Additional Detail - Outbound10S4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
146F47114EDI Lockbox/Payment Detail - Payment15Z4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
147F47122EDI Product Activity Data Detail - Inbound50MJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
148F47127EDI Product Activity Data Detail - Outbound50MJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
149F47132EDI Purchase Order Change Detail - Inbound118SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
150F47147EDI P.O. Change Acknowledgment Detail - Outbound119SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP48: Work Order Processing
151F4801STPurge - Work Order Master Tag File116WADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
152F4801TWork Order Master Tag File116WADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
153F4817Service Order Extension22SRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP48S: Service Billing
154F4812Billing Detail Workfile2WDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
155F4812HBilling Workfile History2WDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
156F4812HSBilling Workfile History Purged Save2WDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
157F48221Service Billing Retention Release Cross Reference File8WHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
158F48S002Draft and Final Cross Reference Work File5WMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
159F48S411CSB Pay When Paid Table9BZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
160F48S910Billing Detail Journal Workfile13W2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
161F48S911Summarized Journal Workfile8W3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
162F48S912G/L Link6W6DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
163F48SUI01Billing Detail Print Workfile2WDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP49: Transportation Management
164F49110Transportation Bill of Lading Workfile25BWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
165F49130Shipment Document Workfile29BWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
166F49141Packing List Workfile11PWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
167F49594Document Print - Document Detail18DIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
168F49595Document Print - Document Summary7DKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
169F49631Load In-transit Ledger1TODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
170F49695Document Register5DRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
171F49696Document Register Detail5DJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
172F49697Document Register Summary5DNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
173F4981Freight Audit History46FHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP51: Job Costing
174F51911Draw Reporting Master2GKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
175F51911EXDraw Explanation Table2GKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP55: Reserved for Clients
176F5574T14New Credit Analysis Report -BO6CADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
177F55ARAP1AR and AP temp table4ARDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
178F55IF010SavePDF Archive5ARDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
179F55IF05Pozycje Budżetowe WF9WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
180F55IF311As Of3RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
181F55IF421Sales Order per BO106SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
182F55IF425Sales Order per BO - 2005106SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
183F55IF565Invoice Work file Extension3EXDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
184F55IFALBEsportazione provvigioni da F42111PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
185F55IFCSVTabella csv Stampa Fattura - UK1CSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
186F55IFLOGhistorical log36HLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
187F55IFN5Pozycje Budżetowe WF11WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
188F55IFP01Kit Pricing File9KPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
189F55IFP03Checking Credit Note Number WF10WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
190F55IFP04Pozycje Budżetowe WF7WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
191F55IFP06Sales Analyze by Product Group nad Sales Region DETAIL4WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
192F55IFPN4Pozycje Budżetowe WF9WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
193F55IFPRPFatture soggette a promozione3PPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
194F55IFQUAWork file per quadrature F411111QUDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
195F55IFRATWork File Importi Rate Fattura5IRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
196F55IFRTtabella esportazione4RTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
197F55IFSFVEstrazione del venduto per Sales Force Automation13FSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
198F55IFVALOutput File di R55IFVALOR3FADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
199F55IFWDTWarranty Process Related Doc Type1ISDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
200F55IFWKFWork File F0911_wkf script ribaltamento costi2WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
201F55PROVVEsportazione provvigioni da F42111PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
202F55W0100Correction Invoice Print - WF198SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
203F55W0105Correction Invoice Print - WF23WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
204F59BO001Cash Journal Master File11CJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
205F59PO001Cash Journal Master File11CJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
206F59SHL02Souhrnné hlá?ení k DPH - sumární4SHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
207F74H1050Invoicing Workfile Header - New3IHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
208F74H1053Invoice Copies Log Table - New1ILDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
209F74P0710Credit Order History7PLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
210F74Q0165WF do R74Q01652WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
211F74Q0175WF dla R74Q01754WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
212F74T531Customer Ledger Tranaction File10CTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
213F74T532Supplier Ledger Transaction File10SLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
214F74T550General Ledger Work File - Turkish18DKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
215F59BF001B Formlar? Tablosu6BFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
216F59H3040Delivery Notes - WF6WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP70: Multi-National Products - obsolete-do not reuse
217F702018Taxes by Sales Order Line - COMM - 4215TADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
218F702033Sales Document Line Tag File - COMM - 423D1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
219F703030Legal Document Header Tag File - COMM - 03B3H1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
220F703036Legal Document Bank Connection - COMM - 03B3B1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
221F703037Legal Document Contact Information - COMM - 03B3CIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
222F704001Payment WH Info TEMP - COMM - 0412PTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
223F704002Payment WH Info - COMM - 0411PFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
224F704002PPayment WH Info Purge - COMM - 0411PFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74: EMEA Localization
225F0018TIntrastat Revision11TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
226F7400006Processed Documents in Legal Applications - COMM - 003PDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
227F740018DData extraction ESL - 7432DEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
228F740018OOriginal Transaction Detail for Data Extraction6OTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
229F740018WData extraction ESL - Workfile - 7432DEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
230F7404573Detail Payment Instructions EXT. for German Payments5KIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
231F74093Worktable for Printing IVA Summary - Italy63HCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
232F7420011Sales Order / Legal Document Relationship - COMM - 427SLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
233F7420015Invoices Related to Sales Order - COMM - 426SRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
234F7420033Sales Document Line (Print Info) - COMM - 423PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
235F7420034Price Adjustment (Print Info) - COMM - 423PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
236F7420035Item Cross-Reference (Print Info) - COMM - 423PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
237F7430010Legal Document Header - COMM - 03B3LDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
238F7430015Invoices Related to AR DN/CN - COMM - 03B3DRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
239F7430018Taxes by A/R Invoice Line - COMM - 03B3TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
240F7430030Legal Document Header (Print Info) - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
241F7430031Legal Document Address (Print Info) - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
242F7430032Legal Document Detail (Print Info) - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
243F7430033A/R Document Line (Print Info) - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
244F7430034Legal Document Attachment (Print Info) - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
245F7430035Taxes by Legal Document Line - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
246F7430051Print Batch Detail - COMM - 03B7BDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
247F743011Signed Invoices - COMM - 741PEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
248F743012Unsigned Invoices - COMM - 741PEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
249F743035Display Taxes by Legal Document Line - COMM - 03B3DTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
250F74411Withholding Tax Detail - Italy3RSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
251F74900Foreign Receivables and Payables - EMEA2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74H: Hungary
252F74H1004VAT Declaration Detail - HUN -042VDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
253F74H309Gains & Losses Unrealized Account ing - HUN - 03B3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
254F74H409A/P Gains & Losses Unrealized Accounting - HUN - 043GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
255F74H410Foreign Voucher Supplier Amounts - HUN - 74H3SADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
256F74H910JE VAT Differences - HUN - 092VDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74P: Poland
257F74P03BWA/R Trial Balance - POL - 03B - 74P3P3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
258F74P04WA/P Trial Balance Work Table - POL - 04 - 74P3P2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
259F74P3B1TLegal Document Header Tag File - POL - 03B3TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
260F74P3B24Processed Documents in Finance Charge Processing - POL - 03B1PDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
261F74P411HF0411 Header File - POL - 04 - 74P3P4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
262F74P412HF0411 Tag File Header-POL- 043THDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
263F74P9100Cash Desk Transaction - POL - 74P6CDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74R: CIS
264F74R0018Russian Tax File - 74R6TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
265F74R0100Petty Cash Transactions - RUS - 00 - 74R7PCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
266F74R0402Correction to Voucher - RUS - 04 - 74R3CODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
267F74R0480Pay Item Differences - RUS - 04 - 74R2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
268F74R3031Legal Document Address (Print Info) - RUS - 03B - 74R3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
269F74R3032Currency Code (Print Info) - RUS - 03B3HFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
270F74R3033Line additional info (Print Info) - RUS - 03B3DFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
271F74R3037Adjustment Invoice Relationship in AR/SOP - RUS - 74R3ARDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
272F74R3038Adjustment Invoice Header Info AR/SOP - RUS - 74R3AIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
273F74R310Prepayment Header Tax File - RUS - 03B2HEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
274F74R311Prepayment Detail Tax File - RUS - 03B2DEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
275F74R3B14F03B14 Tag File - RUS - 03B - 74R5TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
276F74R4014F0414 Tag File - RUS - 04 - 74R4TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
277F74R410Tax on Hold - RUS - 043THDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
278F74R420Tax Releases - RUS - 043TRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
279F74R4500Paymet Order Supplemental Data - RU - 04 - 74R4PODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
280F74RUI31VAT Sales Book Workfile - RUS - 03B3W1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
281F74RUI41VAT Purchase Book Workfile - RUS - 043W1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
282F74RUI42VAT Purchase Book Workfile II - RUS - 043W2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74U: United Kingdom Localizations
283F74U0116F0411 CIS Tag Table - 042TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
284F74U0118Payment Voucher Status History - 042VHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
285F74U0120CiS Supp F0411 Tag File - UK - 042MVDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
286F74U0205Payment Profile - 1517P8DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
287F74U0212Accounting Billing Profile - 1518P8DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
288F74U0213Weekly Accounting Profile - 1519PWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
289F74U0425SPC - Certificate Master - UK - 4328SFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
290F74U0445SPC Accounts Payable Match Doc Detail Tag File - UK - 435RNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
291F74U4030CIS Withholding Verification Detail - UK - 042VDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
292F74U4053Subcontractor Documents Detail - CIS Monthly Return - UK- 045DMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
293F74UCW02CIS Voucher Entry Workfile 2 - UK - 042CVDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
294F74UCW03CIS Voucher Match Workfile - UK - 042VMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74W: Sweden - Reporting System Only
295F74W200A/P Payment Processing Sequence Numbers File - 74W4K0DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
296F74W203Debit Advice Invoice File - 74W14K3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74Y: Italy - Reporting System Only
297F743B14ISuspended IVA Generation - Receipt/Rebate Control-Ita - 03B14TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
298F74Y015Yearly List Declaration - WF - IT - 004YLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
299F74Y171Contract Relations - IT - 005CRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
300F74Y215Invoices Related to Sales Order - ITA - 426RODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
301F74Y315Invoices Related to AR DN/CN - ITA - 03B3RIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
302F74Y415Vouchers Related to AP DN/CN - ITA - 043RVDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74Z: Czech Republic
303F74Z0010Cash Desk Document Printed - CZE - 74Z1ZODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP75A: Australia - Reporting System Only
304F75A0201Recipient Created Tax Invoice Tag File3TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
305F75A0202GST - RCTI Adjustment Print Control Table3RADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
306F75A200GST - Tax Invoice / Adjustment Note Tag file3TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP75C: China - Reporting System Only
307F75C001Chinese GUI cross reference file3CRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
308F75C010WAP & AR XML Workfile - China -75C10AADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
309F75C015Cash Flow Data - China3CFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
310F75C202Asset Disposal Amounts - CHINA4DADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
311F75C4203Chinese VAT on Free Goods Cross Reference - China - 425FCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
312F75C911CNAO - E1 Document Number mapping - China4DNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
313F75C911AAccount Ledger Processing Info- China - 093ALDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
314F75C912Transaction-wise Subsidiary Info - China - 093TSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
315F75CUI05AP & AR Multiple Period XML Workfile - China -75C8MPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP75I: India
316F75I0002Additional Information Master for SO3Q1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
317F75I008Purchase Order Receiver Tag File - IND - 438PODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
318F75I017Sales Order Tag File IND 428SODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
319F75I022F0411 Tag File Header - IND - 042THDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
320F75I031Legal Document Address (Print Info) - IND - 003PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
321F75I035Display Taxes by Legal Document Line Tag File - IND - 03B3DGDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
322F75I053Vouchers Generated for Reverse Charge AR IND - 75I1RADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
323F75I055Vouchers Generated for Reverse Charge AP - IND - 041RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
324F75I100TDS Ceritificate Master Maintenance4QBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
325F75I101TDS Certificate Work Maintenance4QBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
326F75I102TDS Certificate Master Maintenance -Tag File4QBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
327F75I104TDS Certificate Master Maintenance Tag File4TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
328F75I2213Setoff Temp Table1TTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
329F75I2241WorkFile for VAT/CST Receivables7VCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
330F75I2242VAT- Deferred Amounts for the Purchase cycle6DADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
331F75I309Personal Consumption - CENVAT setoff - IND - 4116CSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
332F75I310WVoucher Entry Record2REDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
333F75I312Excise - Consignment/ Adjustment Detail File - ItemWise5Q1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
334F75I312YExcise-Consignment/Adjustment Detail -Item wise5Q1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
335F75I314YExcise - RG23A - II Item Wise Transaction File5Q1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
336F75I316YExcise - PLA Item Wise Transaction File4Q2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
337F75I318YExcise - RG23C - II Item Wise Transaction File5Q3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
338F75I319YExcise - Consolidated Excise Duty Payment6Q1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
339F75I320YExcise - Payment Details2QBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
340F75I322Excise - Work File for F04211 & F410123Q3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
341F75I322DExcise - Chapter wise temp file for F75I314/16/18(Ex - Amt)3QCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
342F75I322EExcise - Work File for F04211 & F4101(Based on F75I322)27Q3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
343F75I322FExcise - Chapter wise temp file for F75I314/16/18 (F75I322D)3QCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
344F75I323Purchase Order Receiver AR3 Information - IND - 438RADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
345F75I324Work File for ARE1 ARE3 IND 422Q3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
346F75I344Excise - ARE1 Bond Register11QBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
347F75I344YPrint ARE-1Bond Register-IND-0013CDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
348F75I345Excise - ARE3 Form Header Details-IND-0013QRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
349F75I345XExcise - ARE-3 Form Header for Yarn11QRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
350F75I346Excise - D3-Form Table9Q9DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
351F75I354Excise ARE3 Tag file for Form Header IND 4210QWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
352F75I3572Consignment - Stock Transfers8CSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
353F75I3574Consignment - Issues/Receipts Transactions9CTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
354F75I380Excise - RG-1 - Transaction File - IND17RGDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
355F75I385RG23D Register - Issues - IND - 424EDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
356F75I3901Work With Consignment - IND -4326CODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
357F75I401Sales Form Information-IND-427QADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
358F75I401CSales Form Information- Secondary6QADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
359F75I402Purchase Tax Form Details6PTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
360F75I402TPurchase Tax Form Details -Secondary6PTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
361F75I403Stock Transfer Details6ABDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
362F75I403TTemp Data for F75i4036ABDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
363F75I409Personal Consumption - VAT setoff - IND - 4110VSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
364F75I411F0411 Tag File - IN - 042TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
365F75I4213Setoff Report Data -IND -009SODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
366F75I4223Sales Tax Summary/Detail6SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
367F75I4231Purchase Tax Summary / Details11PTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
368F75I601TCS Register Details-IND-4215TRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
369F75I611TCS Prepayment Transaction File - IND-03B1TTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
370F75I731Service Tax A/R File - IND - 03B1STDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
371F75I732Service Tax A/R File Additional Info - IND - 03B1STDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
372F75I735Order Detail by Service Category Code - IND - 75I15STDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
373F75I741Service Tax A/P File - IND - 041STDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
374F75I742Service Tax A/P File Additional Info - IND - 041STDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
375F75IUI7Service Tax Credit Register - Work File - IND4WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP75J: Japan - Reporting System Only
376F750411Withholding Tax Detail - Japan - 041JXDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP75T: Taiwan
377F75T004GUI/VAT Transaction Header - 75T73THDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
378F75T0049GUI/VAT Transaction Header History - 75T73THDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
379F75T004PGUI/VAT Transaction Header POS - 75T69THDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
380F75T004ZGUI/VAT Transaction Header - Work - 75T65ZHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
381F75T005GUI/VAT Transaction Detail - 75T38TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
382F75T0059GUI/VAT Transaction Detail History - 75T38TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
383F75T005PGUI/VAT Transaction Detail POS - 75T38TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
384F75T005TGUI/VAT Transaction Detail Temp - 75T38TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
385F75T005ZGUI/VAT Transaction Detail - Work - 75T45ZDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
386F75T42WWork file with union of F4211 and F4211927SWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76A: Argentina
387F760411AA/P Ledger Tag Table - ARG - 04 - 76A1B2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
388F760414AA/P Payment Detail Tag Table - ARG - 04 - 76A5V1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
389F760473APCG Detail Information Tag Table - ARG - 04 - 76A5E5DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
390F760499AContract Withholding - Advances - ARG -04 - 76A4K8DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
391F76A0209Header & Footer Invoice/ShipmentNote History WF - ARG - 76A3HFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
392F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A3HFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
393F76A0219Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A3DLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
394F76A021PDetail Lines Inv./ShipmentNote History WF Purge - ARG - 76A3DLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
395F76A0394Sales V.A.T. Tape File - ARG - 03 - 76A1R0DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
396F76A0494Purchasing Flat File - ARG - 04 - 76A1D1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
397F76A08Credit Invoice Payments - ARG - 04 - 76A3CFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
398F76A09Invoice Total - ARG - 03B - 76A3TTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
399F76A09PInvoice Total Purge - ARG - 03B - 76A3TTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
400F76A18Taxes - Tax Amounts by Sales Order Line - ARG - 03B - 76A7TODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
401F76A18PTaxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A7TODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
402F76A19Taxes - Tax Amounts by Invoice Suffix - ARG - 03B - 76A3TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
403F76A19PTaxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A3TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
404F76A19Z1Taxes - Tax Amounts by Invoice Suffix Batch Entry A - - 76A21VKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
405F76A21Credit Invoice Header - F76A21 - ARG - 3B - 76A3IHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
406F76A21PCredit Invoice Header Purge - ARG - 03B - 76A3IHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
407F76A22Credit Invoice Detail - F76A22 - ARG - 03B - 76A3IDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
408F76A22PCredit Invoice Detail Purge - ARG - 03B - 76A3IDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
409F76A23Credit Invoice Withholdings - F76A23 - ARG - 03B - 76A3IWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
410F76A23PCredit Invoice Withholdings Purge - ARG - 03B - 76A3IWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
411F76A24Credit Invoice Information - Accounts Payable - ARG - - 76A2IEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
412F76A33Receipt Invoice - Audit Log ARG - 03B - 76A2X4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
413F76A392Calculated costs header - 76A8C2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
414F76A393Calculated costs detail - 76A20C3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
415F76A41CERG G/L - Lot Detail - ARG - 09 - 76A4LDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
416F76A411HAP Header Tag File - ARG - 04 - 76A3B0DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
417F76A411PPurge A/P Tag Ledger Tag - ARG - 04 - 76A1B2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
418F76A411QF76A411P Tag File Purge - ARG - 04 - 76A1B1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
419F76A411RVoucher Localization Purge Header File - ARG - 04 - 76A3B4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
420F76A411TF760411A A/P Tag File - ARG - 04 - 76A1B1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
421F76A414PPurge - A/P Payment Detail - ARG - 04 - 76A5V1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
422F76A50Processed Documents in Legal Applications - ARG - 00 - 76A3A1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
423F76A8000VAT Purchasing Tape - Argentina - ARG - 04 - 76A2TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
424F76A8015RG814 - Profit Withholding & Payment Order - ARG - 04 - 76A4PWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
425F76A8017A/P Payment Detail Aditional Tag Table RG 738 - ARG - - 76A4TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
426F76A801TWithholding SICORE RG 738/99 - Text Table - 04 - 76A2V2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
427F76A802TSICORE RG738 Withholding Entity - Text Table - ARG - - 76A2V3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
428F76A8500Tag File F03B14 - ARG - 03B - 76A6TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
429F76A90Sales V.A.T. Tape File - ARG - 03B - 76A2R0DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
430F76AUI04A/P Legel Tax Tag Table - ARG - 04 - 76A1WCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
431F76AUI20Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A3HFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
432F76AUI21Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A3DLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
433F76AUI22WF - Legal Reports Errors - ARG - 03B - 76A5WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
434F76AUI23Taxes - Totals by Tax Code - ARG - 42 - 76A5TWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
435F76AUI24Taxes Work File - ARG - 03B - 76A3TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
436F76AUI44CERG A/P - Worktable - ARG - 04 - 76A2WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
437F76AUI46CERG A/R -Work File - ARG - 03B - 76A2WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
438F76AUI51Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A5IKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
439F76AUI81Draft - Invoices Work File - ARG - 03B - 76A5WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
440F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A6WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
441F76AUI88Work File Last Invoice Number by Month - ARG - 03B - 76A11LIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
442F76AUI89Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A7WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76B: Brazil - Reporting System Only
443F7603B1A/R Additional Information - Brazil - 03B1CIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
444F7603B1PArchive A/R Additional Information - Brazil - 03B1BPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
445F7611BNota Fiscal Detail - BRA - 4219FDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
446F761BAAS Fiscal file book - 0918FBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
447F76B0411Voucher Additional Information Brazil - 042VBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
448F76B04BCVoucher Additional Information - Brazil - 042BCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
449F76B20Account Payable and Receivable Table - IN68 - 03B9PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
450F76B4012Voucher Tax Processed File - BR - 043VPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
451F76B4013Voucher IRPJ Tax Processed File - BR - 043IRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
452F76B410HINSS-Work Table for Services Third Party Inbound NF H - 4220SIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
453F76B411APIS - COFINS and CSLL bellow minimum - BR - 043WMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
454F76B415Withholding by City and Service Additional Info - BR - 042CSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
455F76B473TF04573 Brazilian Temp WH File - BR - 046W3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
456F76B50Item Ledger Table - IN68 - 425CEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
457F76B8200IN86-Work Table for Fixed Assets - 1216FADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
458F76B835FCONT Account Ledger Operation - 76B4AODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
459F76B8602IN86-Work Table for Suppliers and Customers - 0411PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
460F76B911IN86-Work Table for Journal Entries - 0914BDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
461F76BUI01Install Process Workfile - BR - 042WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76C: Colombia
462F76C031AA/R Customer ledger As Of - F76C031A - COL - 041RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
463F76C034AA/R Check Detail file As Of - COL - 03B4RZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
464F76C0411A/P Tag File - COL - 76C2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
465F76C311TA/R Tag File - Recycle Recurring - COL - 03B - 76C1RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
466F76C4011A/P Ledger Tag Table - COL - 042VCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
467F76C4F02DIAN Formats File by Invoice - COL - 044FIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
468F76C574DIAN File Type 2 (C) - COL - 0410R2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
469F76C575Work File Magnetic Media - COL - 048Q1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
470F76C9415Workfile for Dialy Book - COL - 096LDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
471F76C9F02DIAN Formats by AccountID - COL - 094DFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
472F76CT1Tributary Information - COL - 76C8TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
473F76CUI02Tax Detail - Work File - COL - 76C2TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
474F76CUI04Tax Detail for Distribution - Work File - COL - 76C2TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76H: Chile
475F76H211Sales Order / Legal Document Relationship - CHI - 42 - 76H7SLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
476F76H215NC/ND - Invoice Related - CHI - 42 - 76H6IRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
477F76H218Taxes by Sales Order Line - CHI - 42 - 76H7TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
478F76H3B10Header Tag File F03B11 - CHI - 01 - 76H3RTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
479F76H3B15NC/ND - Invoice Related - CHI - 03B - 76H3IRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
480F76H3B31Legal Document Header (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
481F76H3B32Legal Document Detail (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
482F76H3B33Legal Document Tax (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
483F76H3B34Sales Document Line (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
484F76H3B35Price Adjustment (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
485F76H3B36Legal Document Attachment (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
486F76H3B37A/R Document Line (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
487F76H3B38Shipment Guide Line (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
488F76H3B40A/P Document Line (Print Info) - CHI - 043PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
489F76H3B51Lot of Printing - Detail - CHI - 03B - 76H7LDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
490F76H401Documents Printed in A/P Legal Reports - CHI - 04 - 76H3DPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
491F76H402Chilean A/P Doc Lines Print Mark - CHI - 04 - 76H3LPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
492F76H611Actual Item Ledger File - CHI - 41 - 76H23ALDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
493F76HUI31Document Related Work File - CHI - 42 - 76H5DRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
494F76HUI32Workfile for R76H3B40 - CHI - 42 - 76H6WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
495F76HUI33Workfile for R76H3B40 - CHI - 42 - 76H6WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
496F76HUI34Order Related Work File - CHI - 42 - 76H8ORDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
497F76HUI52Document Selection Work File - CHI - 42 - 76H9DRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76M: Mexico
498F76M0314Receipt Detail Tag File - Mexico5MADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
499F76M0414F0414 - Payment Detail Tag File - Mexico9RTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
500F76M311AR Soft Rounding VAT - Mexico3MBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
501F76M411Soft Rounding VAT Calculation2RSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
502F76M411TF0411 A/P Tag File - MEX - 04 TF2TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
503F76M413Manual Payment Header Additional Details - MEX - 047MWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
504F76M572A/P Header Withholding Summary Details - MEX - 0413WSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
505F76M573PCG Detail Withholding Amounts - MEX - 045WDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
506F76M930AR VAT on Gain/loss MEX - 76M5APDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
507F76M940AP VAT on Gain/loss - MEX - 76M17APDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
508F76M990GL VAT on Gain/loss MEX - 76M3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76P: Peru
509F76P411TPeru AP Tag File - PER - 04 - 76P3T4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
510F76P414TF0414 Tag File - PER - 04 - 76P6P4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
511F76P473TF04573 Tag File - PER - 04 - 76P5K3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
512F76P480SPOT Voucher Information - PER - 04 - 76P3SVDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
513F76PUI45Workfile VAT Purchasing Ledger - PER - 04 - 76P6WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76V: Venezuela
514F76V0311Exportation Number - VEN - 76V3TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
515F76V0401Relation Invoice/Retention Code - VEN - 76V2REDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
516F76V3011Control Invoice Number for Sales Register - VEN - 03B4CFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
517F76V4011A/P Ledger Tag File - VEN - 042TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
518F76V4015Vouchers Related to Credit/Debit Notes - VEN - 043CDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
519F76V4581Withholding Historical File - VEN - 043HRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
520F76V4582Wittholding Documents Temporal - VEN - 04 - 76V3DRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
521F76V4583Withholdings I.S.L.R. Fee 2 - VEN - 047TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
522F76VLO01Withholdings Temporal Table - VEN -04 - 76V3LODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
523F76VLV02Temporal for receipts from F03B14 - VEN - 03B - 76V5CODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP79A: Greenhouse Gas Accounting
524F79A11GHG Ledger4GRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
525F79A11Z1GHG Ledger - Batch File22GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
526F79A12GHG Ledger Audit5GRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
527F79AU11GHG Ledger Work Table7GRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP89: Conversion Programs
528F0911TNeeded for upgrade for XE and below2GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
529F43121TAERP 9.0 temp F43121T for upgrade8PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
530F75I101ATDS Ceritificate Master Tabel Extension4QBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOPF31: Lean Transactions
531FF31201Cross Reference2CRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80