JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

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

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

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

920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
9F0411RPAccounts Payable Ledger
10F4111ILItem Ledger File

812: Top 10 requests

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

252 columns | Print definition?910 | EDBT

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0000194Generic Interface Table for B00001942SYEDBTEDI - Batch NumberStringGeneric Edit150
2F0006Z1Cost Center Unedited Transaction Table2SZEDBTEDI - Batch NumberStringGeneric Edit150
3F0046Processing Log2PLEDBTEDI - Batch NumberStringGeneric Edit150
4F0401Z1Supplier Master - Batch Upload2VOEDBTEDI - Batch NumberStringGeneric Edit150
TOP01: Address Book
5F0101Z2Address Book - Interoperability2SZEDBTEDI - Batch NumberStringGeneric Edit150
6F01112Z1Batch - Related Person2PBEDBTEDI - Batch NumberStringGeneric Edit150
7F0111Z1Batch Who's Who Information2BWEDBTEDI - Batch NumberStringGeneric Edit150
8F01151Z1Batch - Electronic Address2EBEDBTEDI - Batch NumberStringGeneric Edit150
9F0115Z1Phones - Interoperability2PIEDBTEDI - Batch NumberStringGeneric Edit150
10F01161Z1Batch - Alternative Address2LBEDBTEDI - Batch NumberStringGeneric Edit150
TOP03: Accounts Receivable
11F03012Z1Customer Master LOB-Batch Table2VOEDBTEDI - Batch NumberStringGeneric Edit150
TOP03B: Enhanced Accounts Receivable
12F03B11Z1Batch Invoices15VJEDBTEDI - Batch NumberStringGeneric Edit150
13F03B11Z2F03B11 Interoperability Table2SYEDBTEDI - Batch NumberStringGeneric Edit150
14F03B13Z1Electronic Receipts Input2RUEDBTEDI - Batch NumberStringGeneric Edit150
15F03B13Z2F03B13 Interoperability Table2SYEDBTEDI - Batch NumberStringGeneric Edit150
16F03B14Z2F03B14 Interoperability Table2SZEDBTEDI - Batch NumberStringGeneric Edit150
17F03B41Z1Inteoperability - Deductions Management2SZEDBTEDI - Batch NumberStringGeneric Edit150
TOP04: Accounts Payable
18F0401Z1TSupplier Master - Voucher Match Automation Tag File2VTEDBTEDI - Batch NumberStringGeneric Edit150
19F0411Z1Voucher Transactions - Batch Upload15VLEDBTEDI - Batch NumberStringGeneric Edit150
20F0411Z1TVoucher Transactions Batch Upload - Voucher Match Automation2VTEDBTEDI - Batch NumberStringGeneric Edit150
21F0411Z3F0411 Interoperability Table2SZEDBTEDI - Batch NumberStringGeneric Edit150
22F0413Z1F0413 Interoperability Table2SYEDBTEDI - Batch NumberStringGeneric Edit150
23F0414Z1F0414 Interoperability Table2SZEDBTEDI - Batch NumberStringGeneric Edit150
TOP05: Time Accounting and HRM Base
24F05100Z1Resource Competencies Unedited Transactions File2CUEDBTEDI - Batch NumberStringGeneric Edit150
TOP05A: OW HR & PR Foundation
25F060116ZUnedited Quick Hire Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
TOP05T: Time Entry
26F06116Z1Employee Transactions - Batch File15VLEDBTEDI - Batch NumberStringGeneric Edit150
27F06116Z2ESS Timecard History15VMEDBTEDI - Batch NumberStringGeneric Edit150
TOP09: General Accounting
28F0911Z1Journal Entry Transactions - Batch File15VNEDBTEDI - Batch NumberStringGeneric Edit150
29F0911Z4F0911 Interoperability Table2SZEDBTEDI - Batch NumberStringGeneric Edit150
TOP10: Financial Reporting
30F1001Multi-Site Consolidation Transfer File Header1GPEDBTEDI - Batch NumberStringGeneric Edit150
31F1001Z1Unedited MSC Interoperability Header Table2IAEDBTEDI - Batch NumberStringGeneric Edit150
32F1002Multi-Site Consolidation Transfer File1GQEDBTEDI - Batch NumberStringGeneric Edit150
33F1002Z1Unedited MSC Interoperability Table2SZEDBTEDI - Batch NumberStringGeneric Edit150
34F1003Multi-Site Consolidation Transfer File - Category Codes1GREDBTEDI - Batch NumberStringGeneric Edit150
35F10UI002Dynamically Created Business Units3BUEDBTEDI - Batch NumberStringGeneric Edit150
36F10UI003Dynamically Created Accounts3ACEDBTEDI - Batch NumberStringGeneric Edit150
37F10UI006MSC - F1002 Elimination Work File3GEEDBTEDI - Batch NumberStringGeneric Edit150
TOP11: Multi Currency
38F0015Z1External Currency Exchange Rates2ZEEDBTEDI - Batch NumberStringGeneric Edit150
TOP12: Fixed Assets
39F1201Z1Unedited Asset Master Transactions2FAEDBTEDI - Batch NumberStringGeneric Edit150
40F1217Z1Unedited Equipment Tag Transactions2WREDBTEDI - Batch NumberStringGeneric Edit150
41F1217Z2Unedited Equipment Tag Transactions2WREDBTEDI - Batch NumberStringGeneric Edit150
TOP13: Plant/Equipment Management
42F12120Z1Unedited Meter Reading Transactions2SZEDBTEDI - Batch NumberStringGeneric Edit150
TOP13C: Condition-Base Maintenance
43F1310Z1Unedited Condition-Based Alerts2CBEDBTEDI - Batch NumberStringGeneric Edit150
TOP16: Profit Management (EPS)
44F1602Z1External Cost Analyzer Balances - Interoperability Table2CZEDBTEDI - Batch NumberStringGeneric Edit150
45F1632Z1External Driver Balances-Interoperability Table2CYEDBTEDI - Batch NumberStringGeneric Edit150
TOP17: Customer Service Management
46F3111Z2Warranty Claim/Supplier Recovery processing2WPEDBTEDI - Batch NumberStringGeneric Edit150
47F3112Z2Warranty Claim/Supplier Recovery processing2WLEDBTEDI - Batch NumberStringGeneric Edit150
48F4801TZ2Warranty Claim/Supplier Recovery processing2WQEDBTEDI - Batch NumberStringGeneric Edit150
49F4801Z2Warranty Claim/Supplier Recovery processing2WSEDBTEDI - Batch NumberStringGeneric Edit150
TOP30: Product Data Management
50F0007Z1Work Day Calendar Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
51F30006Z1Work Center Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
52F3002Z1Bill of Material Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
53F3003Z1Routing Transactions File2SZEDBTEDI - Batch NumberStringGeneric Edit150
TOP31: Shop Floor Control
54F30161Z1Inbound Kanban Card Detail2SZEDBTEDI - Batch NumberStringGeneric Edit150
55F3111Z1Outbound Work Order Parts List2SZEDBTEDI - Batch NumberStringGeneric Edit150
56F31122Z1Work Order Time Transactions Unedited Transaction Table2SZEDBTEDI - Batch NumberStringGeneric Edit150
57F3112Z1Outbound Work Order Routings2SZEDBTEDI - Batch NumberStringGeneric Edit150
58F3112Z1TOutbound Work Order Routings Tag Table - Needed for upgrade2SZEDBTEDI - Batch NumberStringGeneric Edit150
TOP31B: Blend Management
59F31B17Z1Operation EUR Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
60F31B18Z1VBT Barrel Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
61F31B19Z1Instructed Attributes Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
62F31B31Z1Operations Composition Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
63F31B34Z1Operations Style Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
64F31B3CZ1Operations Cost Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
65F31B52Z1Operations Equipment Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
66F31B53Z1Operations Consumables Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
67F31B65Z1Operations Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
68F31B93Z1WIM Work Order Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
69F31B97Z1Operations Resource Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
70F31BQAZ1Operations Quality Test Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
71F31BSPZ1Sample Transactions2STEDBTEDI - Batch NumberStringGeneric Edit150
TOP31P: Engineer To Order
72F4801Z11Outbound Work Order ETO Tag File7SYEDBTEDI - Batch NumberStringGeneric Edit150
TOP36: Forecasting
73F3460Z1Forecast Unedited Transactions2FTEDBTEDI - Batch NumberStringGeneric Edit150
TOP37: Quality Management
74F3711Z1Test Results Unedited Transaction Table2SZEDBTEDI - Batch NumberStringGeneric Edit150
TOP40: Inventory/OP Base
75F4106NCBase Price Extraction2SZEDBTEDI - Batch NumberStringGeneric Edit150
76F4201Z1Sales Order Header Unedited Transaction File2SYEDBTEDI - Batch NumberStringGeneric Edit150
77F4211Z1Sales Order Detail Unedited Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
78F49211Z1Sales Order Detail Tag Unedited Transaction File2S1EDBTEDI - Batch NumberStringGeneric Edit150
TOP40R: Demand Scheduling
79F47171EDI Demand Header13EHEDBTEDI - Batch NumberStringGeneric Edit150
80F47172EDI Demand Detail13EDEDBTEDI - Batch NumberStringGeneric Edit150
81F471721EDI Demand Supplemental Data13EUEDBTEDI - Batch NumberStringGeneric Edit150
82F471722EDI Demand Addresses13EAEDBTEDI - Batch NumberStringGeneric Edit150
83F471723EDI Demand Contact Names13ECEDBTEDI - Batch NumberStringGeneric Edit150
84F471724EDI Demand Contact Numbers13ENEDBTEDI - Batch NumberStringGeneric Edit150
85F47173EDI Demand Scheduling Detail13ESEDBTEDI - Batch NumberStringGeneric Edit150
86F471731EDI Demand Packaging13EPEDBTEDI - Batch NumberStringGeneric Edit150
87F47800EDI Transmission Values11FFEDBTEDI - Batch NumberStringGeneric Edit150
TOP41: Inventory Management
88F4101Z1F4101 Item Master Unedited Transaction Table2SZEDBTEDI - Batch NumberStringGeneric Edit150
89F4101Z1AF4101 Detail Item Master Unedited Transaction2SZEDBTEDI - Batch NumberStringGeneric Edit150
90F41021Z1Item Location Unedited Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
91F4105Z1Unedited Transaction Table - Item Cost2SZEDBTEDI - Batch NumberStringGeneric Edit150
92F4141Z1F4141 Cycle Count Unedited Transaction Table2SZEDBTEDI - Batch NumberStringGeneric Edit150
TOP42: Sales Management
93F4201Z1TSales Order Header Unedited Tax Transaction File2HYEDBTEDI - Batch NumberStringGeneric Edit150
94F4211Z1TSales Order Detail Unedited Tax Transaction File2DZEDBTEDI - Batch NumberStringGeneric Edit150
95F47027TTag for F47027 - EDI P.O. Acknowledgment Detail - Outbound7UZEDBTEDI - Batch NumberStringGeneric Edit150
96F470371TTag for F470371- EDI shipping Notice Detail - Outbound18UZEDBTEDI - Batch NumberStringGeneric Edit150
97F47047TTag for F47047- EDI Invoice Detail (Sales) - Outbound7UZEDBTEDI - Batch NumberStringGeneric Edit150
98F47107TTag for F47107- EDI Response to RFQ Detail - Outbound7UZEDBTEDI - Batch NumberStringGeneric Edit150
99F47147TTag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound7UZEDBTEDI - Batch NumberStringGeneric Edit150
TOP42B: Sales Order Entry
100F4011ZTBatch Receiver File - Order Details Tag13UZEDBTEDI - Batch NumberStringGeneric Edit150
101F4211CZ1Sales Order Detail Unedited Transaction File - CRM2CZEDBTEDI - Batch NumberStringGeneric Edit150
102F4211URZF4211Z1 CRM User Reserved Tag File2UREDBTEDI - Batch NumberStringGeneric Edit150
103F42150Z1Header Commission Unedited Transaction File2S2EDBTEDI - Batch NumberStringGeneric Edit150
104F42160Z1Detail Commission Unedited Transaction File2S3EDBTEDI - Batch NumberStringGeneric Edit150
105F47012TEDI Purchase Order Detail Tag - Inbound13UZEDBTEDI - Batch NumberStringGeneric Edit150
106F47092TEDI Request for Quote Detail Tag - Inbound13UZEDBTEDI - Batch NumberStringGeneric Edit150
107F47132TEDI Purchase Order Change Detail Tag - Inbound13UZEDBTEDI - Batch NumberStringGeneric Edit150
TOP43: Procurement
108F4301Z1Purchase Order Header Unedited Transaction Table2SYEDBTEDI - Batch NumberStringGeneric Edit150
109F43092Z1Receipt Routing Unedited Transaction Table2SZEDBTEDI - Batch NumberStringGeneric Edit150
110F4311Z1Purchase Order Detail Unedited Transaction Table2SZEDBTEDI - Batch NumberStringGeneric Edit150
111F43121Z1Receipts Unedited Transaction Table2SZEDBTEDI - Batch NumberStringGeneric Edit150
TOP44H: Homebuilder Management
112F44H101ZHB Community Master Unedited Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
113F44H201ZHB Lot Master Unedited Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
114F44H501ZHB Sales Master Unedited Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
115F44H604ZHB Vendor Assignment Unedited Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
116F44H711ZHB Lot Start Unedited Transaction File2SZEDBTEDI - Batch NumberStringGeneric Edit150
TOP45: Advanced Pricing
117F4572Z1Live Promotions Interface - Inbound / Outbound2LPEDBTEDI - Batch NumberStringGeneric Edit150
118F4572ZPPurge Live Promotions Interface2PGEDBTEDI - Batch NumberStringGeneric Edit150
119F4576Z1Ship and Debit Claims Unedited Transaction Table2Z1EDBTEDI - Batch NumberStringGeneric Edit150
TOP46: Warehouse Management
120F4611Z1Unedited Suggestion Table2SZEDBTEDI - Batch NumberStringGeneric Edit150
121F4942Z1Work File for F49422SYEDBTEDI - Batch NumberStringGeneric Edit150
TOP47: Electronic Commerce
122F47003EDI Discrepancy Report Work File8SXEDBTEDI - Batch NumberStringGeneric Edit150
123F47006EDI Order Header - Outbound Tax Table13STEDBTEDI - Batch NumberStringGeneric Edit150
124F47007EDI Order Detail - Outbound Tax Table13DTEDBTEDI - Batch NumberStringGeneric Edit150
125F47011EDI Purchase Order Header - Inbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
126F47011TXEDI Purchase Order Header Tax - Inbound13STEDBTEDI - Batch NumberStringGeneric Edit150
127F47012EDI Purchase Order Detail - Inbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
128F47012TXEDI Purchase Order Detail Tax - Inbound13DTEDBTEDI - Batch NumberStringGeneric Edit150
129F47013EDI Purchase Order Detail (SDQ) - Inbound8SPEDBTEDI - Batch NumberStringGeneric Edit150
130F47016EDI Purchase Order Header - Outbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
131F470161EDI Purchase Order Additional Header - Outbound8S3EDBTEDI - Batch NumberStringGeneric Edit150
132F47017EDI Purchase Order Detail - Outbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
133F470171EDI Purchase Order Additional Detail - Outbound8S4EDBTEDI - Batch NumberStringGeneric Edit150
134F47021EDI P.O. Acknowledgment Header - Inbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
135F47022EDI P.O. Acknowledgment Detail - Inbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
136F47026EDI P.O. Acknowledgment Header - Outbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
137F47027EDI P.O. Acknowledgment Detail - Outbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
138F47031EDI Shipping Notice Header - Inbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
139F47032EDI Shipping Notice Detail - Inbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
140F47036EDI Shipping Notice Header - Outbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
141F47036XEDI Shipping Notice Header Tax - Outbound13STEDBTEDI - Batch NumberStringGeneric Edit150
142F47037EDI Shipping Notice Detail - Outbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
143F470371EDI Shipping Notice Detail - Outbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
144F470371XEDI Shipping Notice Detail Tax - Outbound16DTEDBTEDI - Batch NumberStringGeneric Edit150
145F470372EDI ASN Demand Scheduling Detail13AIEDBTEDI - Batch NumberStringGeneric Edit150
146F470373EDI ASN Shipping12AGEDBTEDI - Batch NumberStringGeneric Edit150
147F470374EDI ASN Demand Addresses14AMEDBTEDI - Batch NumberStringGeneric Edit150
148F470375EDI ASN Packaging Detail13AKEDBTEDI - Batch NumberStringGeneric Edit150
149F47041EDI Invoice Header - Inbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
150F47042EDI Invoice Detail - Inbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
151F47044EDI Invoice Summary - Inbound13SWEDBTEDI - Batch NumberStringGeneric Edit150
152F47046EDI Invoice Header (Sales) - Outbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
153F470461EDI Invoice Additional Header - Outbound8S3EDBTEDI - Batch NumberStringGeneric Edit150
154F470462EDI Invoice Expanded Header (Sales)7S5EDBTEDI - Batch NumberStringGeneric Edit150
155F47047EDI Invoice Detail (Sales) - Outbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
156F470471EDI Invoice Additional Detail - Outbound8S4EDBTEDI - Batch NumberStringGeneric Edit150
157F470472EDI Invoice Expanded Detail (Sales)8S6EDBTEDI - Batch NumberStringGeneric Edit150
158F470473EDI Invoice Detail Charges9S7EDBTEDI - Batch NumberStringGeneric Edit150
159F47056EDI Payment Order Header - Outbound13D1EDBTEDI - Batch NumberStringGeneric Edit150
160F470561EDI Payment Order Bank N & A - Outbound8D2EDBTEDI - Batch NumberStringGeneric Edit150
161F470561WEDI Payment Order Bank N & A - Work8D2EDBTEDI - Batch NumberStringGeneric Edit150
162F470562EDI Payment Order Vendor N & A - Outbound8D4EDBTEDI - Batch NumberStringGeneric Edit150
163F470562WEDI Payment Order Vendor N & A - Work8D4EDBTEDI - Batch NumberStringGeneric Edit150
164F470563EDI Payment Order Payee N & A - Outbound8D5EDBTEDI - Batch NumberStringGeneric Edit150
165F470563WEDI Payment Order Payee N & A - Work8D5EDBTEDI - Batch NumberStringGeneric Edit150
166F47056WEDI Payment Order Header - Work13D1EDBTEDI - Batch NumberStringGeneric Edit150
167F47057EDI Payment Order Remittance Advice - Outbound13D3EDBTEDI - Batch NumberStringGeneric Edit150
168F47057WEDI Payment Order Remittance Advice - Work13D3EDBTEDI - Batch NumberStringGeneric Edit150
169F4706EDI Order Address Information8ZAEDBTEDI - Batch NumberStringGeneric Edit150
170F47061EDI Planning Schedule Header - Inbound13MJEDBTEDI - Batch NumberStringGeneric Edit150
171F47062EDI Planning Schedule Detail - Inbound13MYEDBTEDI - Batch NumberStringGeneric Edit150
172F47066EDI Planning Schedule Header - Outbound13MJEDBTEDI - Batch NumberStringGeneric Edit150
173F47067EDI Planning Schedule Detail - Outbound13MYEDBTEDI - Batch NumberStringGeneric Edit150
174F47071EDI Receiving Advice Header - Inbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
175F47072EDI Receiving Advice Detail - Inbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
176F47076EDI Receiving Advice Header - Outbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
177F47077EDI Receiving Advice Detail - Outbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
178F47081EDI Price Sales Catalog Header - Inbound13FVEDBTEDI - Batch NumberStringGeneric Edit150
179F47082EDI Price Sales Catalog Detail - Inbound13FYEDBTEDI - Batch NumberStringGeneric Edit150
180F47091EDI Request for Quote Header - Inbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
181F47091TXEDI Request for Quote Header Tax - Inbound13STEDBTEDI - Batch NumberStringGeneric Edit150
182F47092EDI Request for Quote Detail - Inbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
183F47093EDI Request for Quote Detail (SDQ) - Inbound8SPEDBTEDI - Batch NumberStringGeneric Edit150
184F47096EDI Request for Quote Header - Outbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
185F47097EDI Request for Quote Detail - Outbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
186F47101EDI Response to RFQ Header - Inbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
187F47102EDI Response to RFQ Detail - Inbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
188F47106EDI Response to RFQ Header - Outbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
189F471061EDI Response to RFQ Additional Header - Outbound8S3EDBTEDI - Batch NumberStringGeneric Edit150
190F47107EDI Response to RFQ Detail - Outbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
191F471071EDI Response to RFQ Additional Detail - Outbound8S4EDBTEDI - Batch NumberStringGeneric Edit150
192F47111EDI Lockbox/Payment Header - Transaction13Z1EDBTEDI - Batch NumberStringGeneric Edit150
193F47112EDI Lockbox Header - Transaction13Z2EDBTEDI - Batch NumberStringGeneric Edit150
194F47113EDI Lockbox/Payment Detail - Batch8Z3EDBTEDI - Batch NumberStringGeneric Edit150
195F47114EDI Lockbox/Payment Detail - Payment8Z4EDBTEDI - Batch NumberStringGeneric Edit150
196F47121EDI Product Activity Data Header - Inbound13M1EDBTEDI - Batch NumberStringGeneric Edit150
197F47122EDI Product Activity Data Detail - Inbound13MJEDBTEDI - Batch NumberStringGeneric Edit150
198F47123EDI Product Activity Data (SDQ) - Inbound8MKEDBTEDI - Batch NumberStringGeneric Edit150
199F47126EDI Product Activity Data Header - Outbound13M1EDBTEDI - Batch NumberStringGeneric Edit150
200F47127EDI Product Activity Data Detail - Outbound13MJEDBTEDI - Batch NumberStringGeneric Edit150
201F47128EDI Product Activity Data (SDQ) - Outbound8MKEDBTEDI - Batch NumberStringGeneric Edit150
202F47131EDI Purchase Order Change Header - Inbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
203F47131TXEDI Purchase Order Change Header Tax - Inbound13STEDBTEDI - Batch NumberStringGeneric Edit150
204F47132EDI Purchase Order Change Detail - Inbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
205F47132TXEDI Purchase Order Change Detail Tax - Inbound13DTEDBTEDI - Batch NumberStringGeneric Edit150
206F47136EDI Purchase Order Change Header - Outbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
207F47137EDI Purchase Order Change Detail - Outbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
208F4714EDI Order Text Lines - Header8ZTEDBTEDI - Batch NumberStringGeneric Edit150
209F47141EDI P.O. Change Acknowledgment Header - Inbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
210F47142EDI P.O. Change Acknowledgment Detail - Inbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
211F47146EDI P.O. Change Acknowledgment Header - Outbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
212F47147EDI P.O. Change Acknowledgment Detail - Outbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
213F4715EDI Order Text Lines - Detail8ZDEDBTEDI - Batch NumberStringGeneric Edit150
214F47156EDI Shipping Schedule Header - Outbound13SYEDBTEDI - Batch NumberStringGeneric Edit150
215F47157EDI Shipping Schedule Detail - Outbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
216F4716EDI Item Text - Inbound/Outbound13SZEDBTEDI - Batch NumberStringGeneric Edit150
217F47181EDI Consumption Header (FUTURE)18EHEDBTEDI - Batch NumberStringGeneric Edit150
218F47182EDI Consumption Detail (FUTURE)27EDEDBTEDI - Batch NumberStringGeneric Edit150
219F47191EDI Acknowledgement Header14AHEDBTEDI - Batch NumberStringGeneric Edit150
220F47192EDI Acknowledgement Error Detail13AEEDBTEDI - Batch NumberStringGeneric Edit150
221F47194EDI Acknowledgement References13AREDBTEDI - Batch NumberStringGeneric Edit150
222F47196EDI Acknowledgement Name And Address13AAEDBTEDI - Batch NumberStringGeneric Edit150
223F47198EDI Acknowledgement Notes13ANEDBTEDI - Batch NumberStringGeneric Edit150
224F47CTLEDI Lockbox/Payment Work File17Z5EDBTEDI - Batch NumberStringGeneric Edit150
TOP48: Work Order Processing
225F4801Z1Outbound Work Order Header2SYEDBTEDI - Batch NumberStringGeneric Edit150
TOP49: Transportation Management
226F47092TXEDI Request for Quote Detail Tax - Inbound13DTEDBTEDI - Batch NumberStringGeneric Edit150
TOP59: Reserved for Clients
227F5947013Alpha EDI Order Detail SDQ8SPEDBTEDI - Batch NumberStringGeneric Edit150
TOP70: Multi-National Products - obsolete-do not reuse
228F70XMLZ1XML Transaction Interfase2SYEDBTEDI - Batch NumberStringGeneric Edit150
TOP74: EMEA Localization
229F743011ZSigned Batch Invoice - Tag Table -742TKEDBTEDI - Batch NumberStringGeneric Edit150
230F74XMLZ1XML Transaction Interface2SYEDBTEDI - Batch NumberStringGeneric Edit150
231F74XMLZ2XML Transaction Interface iSeries - COMM2SYEDBTEDI - Batch NumberStringGeneric Edit150
TOP75I: India
232F75I382Amount of Interest Paid per month - IND - 0012IPEDBTEDI - Batch NumberStringGeneric Edit150
TOP76A: Argentina
233F76A010ZF0101Z2 Argentinean Tag Table - ARG - 01 - 76A2V9EDBTEDI - Batch NumberStringGeneric Edit150
234F76A19Z1Taxes - Tax Amounts by Invoice Suffix Batch Entry A - - 76A15VKEDBTEDI - Batch NumberStringGeneric Edit150
235F76A30F0411Z1 Tag Table - ARG - 04 - 76A2V8EDBTEDI - Batch NumberStringGeneric Edit150
236F76A30HEDI Batch Input Localization File - ARG - 04 - 76A2V6EDBTEDI - Batch NumberStringGeneric Edit150
237F76A30TF76A30 Tag File Z1 - ARG - 04 - 76A2V7EDBTEDI - Batch NumberStringGeneric Edit150
238F76A60Z1Receipt Header Argentine Tag File Batch Input - ARG - - 76A2TFEDBTEDI - Batch NumberStringGeneric Edit150
239F76A85Z1Tag File F76A60 Batch Entry - ARG - 03B - 76A2BEEDBTEDI - Batch NumberStringGeneric Edit150
TOP76B: Brazil - Reporting System Only
240F76B12TZNF-e Status Log Z File - BRA - 76B2SZEDBTEDI - Batch NumberStringGeneric Edit150
TOP76H: Chile
241F76H101ZEDI - A/B Tag File - CHI - 76H - 76H2AHEDBTEDI - Batch NumberStringGeneric Edit150
242F76H3B1ZF76H3B10 EDI Tag File - CHI - 03B - 76H3ZTEDBTEDI - Batch NumberStringGeneric Edit150
243F76H3B5ZF76H3B15 EDI Tag File - CHI - 03B - 76H3IREDBTEDI - Batch NumberStringGeneric Edit150
244F76HUI61Cache F76H3B1Z EDI Tag File - CHI - 03B - 76H5ZTEDBTEDI - Batch NumberStringGeneric Edit150
TOP76P: Peru
245F76P101ZEDI - A/B Tag File - PER - 76P - 76P2AHEDBTEDI - Batch NumberStringGeneric Edit150
TOP76V: Venezuela
246F76V101ZEDI A/B Additional Information - VE - 012ZWEDBTEDI - Batch NumberStringGeneric Edit150
247F76V411ZVoucher Batch Upload Tag File - VEN - 042BIEDBTEDI - Batch NumberStringGeneric Edit150
248F76V415ZVoucher - Credit/Debit Note Batch Upload - VEN - 042BIEDBTEDI - Batch NumberStringGeneric Edit150
TOP79A: Greenhouse Gas Accounting
249F79A11Z1GHG Ledger - Batch File15GLEDBTEDI - Batch NumberStringGeneric Edit150
TOP89: Conversion Programs
250F01111Z1Batch - Contact Information2CBEDBTEDI - Batch NumberStringGeneric Edit150
251F06116TZNeeded for upgrade from Xe to B92VLEDBTEDI - Batch NumberStringGeneric Edit150
252F0911Z1TNeeded for upgrade for XE and below2VNEDBTEDI - Batch NumberStringGeneric Edit150