JDE TABLES

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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
9F4801WAWork Order Master File
10F42119SDSales Order History File
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244 columns | Print definition?910 | ICU

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0011Batch Control Records2ICICUBatch NumberNumericGeneric Edit80
2F0011WF0011W - WF - Batch To Detail2ICICUBatch NumberNumericGeneric Edit80
3F0018Taxes50TDICUBatch NumberNumericGeneric Edit80
4F0911Account Ledger8GLICUBatch NumberNumericGeneric Edit80
TOP03: Accounts Receivable
5F0311Accounts Receivable Ledger17RPICUBatch NumberNumericGeneric Edit80
6F0312A/R Batch Cash Application2RUICUBatch NumberNumericGeneric Edit80
TOP03B: Enhanced Accounts Receivable
7F03B11Customer Ledger9RPICUBatch NumberNumericGeneric Edit80
8F03B112Invoice Revisions17RWICUBatch NumberNumericGeneric Edit80
9F03B112PInvoice Revisions Purge File17RWICUBatch NumberNumericGeneric Edit80
10F03B11PCustomer Ledger Purge File9RPICUBatch NumberNumericGeneric Edit80
11F03B11Z1Batch Invoices27VJICUBatch NumberNumericGeneric Edit80
12F03B11Z2F03B11 Interoperability Table22SYICUBatch NumberNumericGeneric Edit80
13F03B13Receipts Header19RYICUBatch NumberNumericGeneric Edit80
14F03B13PReceipts Header Purge File19RYICUBatch NumberNumericGeneric Edit80
15F03B13Z1Electronic Receipts Input5RUICUBatch NumberNumericGeneric Edit80
16F03B13Z2F03B13 Interoperability Table32SYICUBatch NumberNumericGeneric Edit80
17F03B14Receipts Detail20RZICUBatch NumberNumericGeneric Edit80
18F03B14PReceipts Detail Purge File20RZICUBatch NumberNumericGeneric Edit80
19F03B14Z2F03B14 Interoperability Table33SZICUBatch NumberNumericGeneric Edit80
20F03B571Auto Debit Batch Control7RCICUBatch NumberNumericGeneric Edit80
21F03B575Auto Debit Invoice Select and Build12RDICUBatch NumberNumericGeneric Edit80
22F03B672Draft Remittance22RDICUBatch NumberNumericGeneric Edit80
23F03BUI05Auto Receipts Batch Workfile4R5ICUBatch NumberNumericGeneric Edit80
24F09UI011Receipt Prepost Work File5GLICUBatch NumberNumericGeneric Edit80
TOP04: Accounts Payable
25F0411Accounts Payable Ledger19RPICUBatch NumberNumericGeneric Edit80
26F0411AWF - As Of Accounts Payable Ledger19RPICUBatch NumberNumericGeneric Edit80
27F0411PPurge - Accounts Payable Ledger19RPICUBatch NumberNumericGeneric Edit80
28F0411Z1Voucher Transactions - Batch Upload37VLICUBatch NumberNumericGeneric Edit80
29F0411Z3F0411 Interoperability Table41SZICUBatch NumberNumericGeneric Edit80
30F0413Accounts Payable - Matching Document8RMICUBatch NumberNumericGeneric Edit80
31F0413AWF - As Of Accounts Payable Payment Register8RMICUBatch NumberNumericGeneric Edit80
32F0413PPurge - Accounts Payable Matching Documents8RMICUBatch NumberNumericGeneric Edit80
33F0413Z1F0413 Interoperability Table22SYICUBatch NumberNumericGeneric Edit80
34F09UI005Tax Offsets User Index5GLICUBatch NumberNumericGeneric Edit80
35F09UI006Tax (F0018) Replica50TDICUBatch NumberNumericGeneric Edit80
TOP05T: Time Entry
36F06116Employee Transaction Detail File93YTICUBatch NumberNumericGeneric Edit80
37F06116Z1Employee Transactions - Batch File107VLICUBatch NumberNumericGeneric Edit80
38F06116Z2ESS Timecard History107VMICUBatch NumberNumericGeneric Edit80
39F06241Burden Distribution File18J#ICUBatch NumberNumericGeneric Edit80
40F06278Retro Timecard Detail File93YTICUBatch NumberNumericGeneric Edit80
41F063951Payroll Journal (Compressed) File35GLICUBatch NumberNumericGeneric Edit80
42F069136Tip Disbursement22JEICUBatch NumberNumericGeneric Edit80
TOP06: Payroll (old) - Obsolete-do not reuse
43F06210Payroll Cycle Parameters47YDICUBatch NumberNumericGeneric Edit80
TOP07: Payroll
44F05290WF - Payroll Journal (Detail)35JRICUBatch NumberNumericGeneric Edit80
45F06053Interim Check Parameters File27YWICUBatch NumberNumericGeneric Edit80
46F06156Pay Check History Summary18YUICUBatch NumberNumericGeneric Edit80
47F06270Retro Processing Parameter56JPICUBatch NumberNumericGeneric Edit80
48F06350IWF - Paycheck (Interims)48Y4ICUBatch NumberNumericGeneric Edit80
49F06490Payroll/Accounts Payable Ledger Detail2JRICUBatch NumberNumericGeneric Edit80
50F06491Payroll/Accounts Payable Ledger Detail2J6ICUBatch NumberNumericGeneric Edit80
51F06492Payroll - Accounts Payable Control2JCICUBatch NumberNumericGeneric Edit80
52F07210Pay Cycle Parameters File67YDICUBatch NumberNumericGeneric Edit80
53F074001New Hire Reporting Workfile - OneWorld Only105NHICUBatch NumberNumericGeneric Edit80
54F07490Payroll - Accounts Payable Detail (One World)2JRICUBatch NumberNumericGeneric Edit80
55F07491Payroll - Accounts Payable Summary File2J6ICUBatch NumberNumericGeneric Edit80
56F07492Payroll - Accounts Payable Control File2JCICUBatch NumberNumericGeneric Edit80
TOP08B: Benefits Administration
57F08371Reimbursement Spending Account Claims File32B6ICUBatch NumberNumericGeneric Edit80
TOP09: General Accounting
58F0911PPurge - Account Ledger8GLICUBatch NumberNumericGeneric Edit80
59F0911RWF - Account Ledger Reconciliation8GLICUBatch NumberNumericGeneric Edit80
60F0911Z1Journal Entry Transactions - Batch File25VNICUBatch NumberNumericGeneric Edit80
61F0911Z4F0911 Interoperability Table30SZICUBatch NumberNumericGeneric Edit80
62F0916Bank Statement Header15GHICUBatch NumberNumericGeneric Edit80
63F09616Auto Bank Statement Header14GNICUBatch NumberNumericGeneric Edit80
64F09UI004Variable Numerator Allocations work file1R#ICUBatch NumberNumericGeneric Edit80
65F09UI007Match Bank Tape to Recon File - ONE WORLD ONLY12GLICUBatch NumberNumericGeneric Edit80
66F09UI013Company by Batch Out of Balance2GLICUBatch NumberNumericGeneric Edit80
67F09UI015Indexed Computations Multi-Tiered Entries8GLICUBatch NumberNumericGeneric Edit80
68F09UI618Auto Bank Statement Process Work Table19NBICUBatch NumberNumericGeneric Edit80
69F52G11Burdening Detail Ledger52BDICUBatch NumberNumericGeneric Edit80
70F70UI001Work File for G/L by Cat. Code Localization21WAICUBatch NumberNumericGeneric Edit80
71F740911Work File for G/L Report by Category Code Localization25WAICUBatch NumberNumericGeneric Edit80
TOP11C: Cash Basis
72F11CUI01A/R Cash Basis Work File2CBICUBatch NumberNumericGeneric Edit80
73F11CUI02A/P Cash Basis Work File2CBICUBatch NumberNumericGeneric Edit80
TOP13: Plant/Equipment Management
74F1304Equipment Location Billing3FNICUBatch NumberNumericGeneric Edit80
TOP15: Property Management
75F150122AShare Factor Denominator Audit1SAICUBatch NumberNumericGeneric Edit80
76F1502WABRent Increase Amounts1NFICUBatch NumberNumericGeneric Edit80
77F1502WBEstimated EP Recurring Billings1N4ICUBatch NumberNumericGeneric Edit80
78F1505HRevenue Fee Generation History1OKICUBatch NumberNumericGeneric Edit80
79F1505HBRevenue Fee Generation History1OKICUBatch NumberNumericGeneric Edit80
80F1511Tenant/Lease Billings Detail2NJICUBatch NumberNumericGeneric Edit80
81F15110BExpense Participation Class Account1OBICUBatch NumberNumericGeneric Edit80
82F1511BLease Billings Master2NJICUBatch NumberNumericGeneric Edit80
83F1511B1Billing Batches Summary3NWICUBatch NumberNumericGeneric Edit80
84F1511HTenant/Lease Billings Detail History2N#ICUBatch NumberNumericGeneric Edit80
85F1511HBLease Billings History2NCICUBatch NumberNumericGeneric Edit80
86F1513FASB 13 Lease Control File6O3ICUBatch NumberNumericGeneric Edit80
87F1513BFASB 13 Lease Control6O3ICUBatch NumberNumericGeneric Edit80
88F15153Lease Cap History1LCICUBatch NumberNumericGeneric Edit80
89F151991G/L Transaction A/R Application Work File1NBICUBatch NumberNumericGeneric Edit80
90F15199WG/L Transaction Summarization Work File1NBICUBatch NumberNumericGeneric Edit80
91F15303E.P. Class Expenses History1CHICUBatch NumberNumericGeneric Edit80
92F1532BExpense Participation Audit File5NTICUBatch NumberNumericGeneric Edit80
93F1538WF - Expence Participation Register5NZICUBatch NumberNumericGeneric Edit80
94F1538BEP Billing Register6NZICUBatch NumberNumericGeneric Edit80
95F1538B1Occupancy Gross Up Audit1GUICUBatch NumberNumericGeneric Edit80
96F1538B2Exclusion/Redistribution1RDICUBatch NumberNumericGeneric Edit80
97F1539AEP Billing Account Adjustments Audit1AUICUBatch NumberNumericGeneric Edit80
98F1539CEP Billing Class Adjustments Audit File1AUICUBatch NumberNumericGeneric Edit80
99F1539EEP Billing Account Exclusions Audit1AUICUBatch NumberNumericGeneric Edit80
100F1539FCEP Billing Adj Factor EP Class Audit1AUICUBatch NumberNumericGeneric Edit80
101F1539FLEP Billing Adj Factor Lease Audit1AUICUBatch NumberNumericGeneric Edit80
102F1540Sales Report Control File11NRICUBatch NumberNumericGeneric Edit80
103F1540BSales Report Control21NRICUBatch NumberNumericGeneric Edit80
104F1548Escalation Billing Register5N1ICUBatch NumberNumericGeneric Edit80
105F1548BEscalation Billing Register6N1ICUBatch NumberNumericGeneric Edit80
TOP18: Resource Scheduling
106F186205Temp Cached Employees1TCICUBatch NumberNumericGeneric Edit80
107F186602Labor Rules Tag File101TFICUBatch NumberNumericGeneric Edit80
TOP31: Shop Floor Control
108F3106W.O. Cross Reference File5SDICUBatch NumberNumericGeneric Edit80
109F3108Summarized WO Cross-Reference3SJICUBatch NumberNumericGeneric Edit80
110F31122Work Order Time Transactions15WTICUBatch NumberNumericGeneric Edit80
111F31122SPurge Work Order Time Transactions15WTICUBatch NumberNumericGeneric Edit80
112F31122Z1Work Order Time Transactions Unedited Transaction Table28SZICUBatch NumberNumericGeneric Edit80
113F31UI804Exception Report Work FIle14WRICUBatch NumberNumericGeneric Edit80
TOP38: Agreement Management
114F38111Agreements Transaction Ledger56DZICUBatch NumberNumericGeneric Edit80
TOP39: Advanced Stock Valuation
115F3910G/L Adjustment Table17SCICUBatch NumberNumericGeneric Edit80
TOP41: Inventory Management
116F4111Item Ledger File26ILICUBatch NumberNumericGeneric Edit80
117F41UI001Inventory Transactions Detail File10ITICUBatch NumberNumericGeneric Edit80
TOP41B: Bulk Stock Management
118F41511Bulk Product Transaction File12PAICUBatch NumberNumericGeneric Edit80
TOP42: Sales Management
119F42800GSales Update G Batch Workfile3SGICUBatch NumberNumericGeneric Edit80
TOP43: Procurement
120F43092ZReceipt Routing Work File16PVICUBatch NumberNumericGeneric Edit80
121F74U0141ACM - Application / Certificate Master34ACICUBatch NumberNumericGeneric Edit80
TOP43S: Supplier Self Service
122F4313POFLIP23PFICUBatch NumberNumericGeneric Edit80
TOP45: Advanced Pricing
123F4575Ship and Debit History41AHICUBatch NumberNumericGeneric Edit80
124F4575TMPShip and Debit History - Temp Table41AHICUBatch NumberNumericGeneric Edit80
125F4576Ship and Debit Claims54ACICUBatch NumberNumericGeneric Edit80
126F4576TMPShip and Debit Claims- Temp Table54ACICUBatch NumberNumericGeneric Edit80
127F4576Z1Ship and Debit Claims Unedited Transaction Table85Z1ICUBatch NumberNumericGeneric Edit80
TOP47: Electronic Commerce
128F47056EDI Payment Order Header - Outbound15D1ICUBatch NumberNumericGeneric Edit80
129F470561EDI Payment Order Bank N & A - Outbound9D2ICUBatch NumberNumericGeneric Edit80
130F470561WEDI Payment Order Bank N & A - Work9D2ICUBatch NumberNumericGeneric Edit80
131F470562EDI Payment Order Vendor N & A - Outbound9D4ICUBatch NumberNumericGeneric Edit80
132F470562WEDI Payment Order Vendor N & A - Work9D4ICUBatch NumberNumericGeneric Edit80
133F470563EDI Payment Order Payee N & A - Outbound9D5ICUBatch NumberNumericGeneric Edit80
134F470563WEDI Payment Order Payee N & A - Work9D5ICUBatch NumberNumericGeneric Edit80
135F47056WEDI Payment Order Header - Work15D1ICUBatch NumberNumericGeneric Edit80
136F47057EDI Payment Order Remittance Advice - Outbound15D3ICUBatch NumberNumericGeneric Edit80
137F47057WEDI Payment Order Remittance Advice - Work15D3ICUBatch NumberNumericGeneric Edit80
138F47112EDI Lockbox Header - Transaction24Z2ICUBatch NumberNumericGeneric Edit80
139F47113EDI Lockbox/Payment Detail - Batch27Z3ICUBatch NumberNumericGeneric Edit80
140F47122EDI Product Activity Data Detail - Inbound54MJICUBatch NumberNumericGeneric Edit80
141F47127EDI Product Activity Data Detail - Outbound54MJICUBatch NumberNumericGeneric Edit80
TOP48S: Service Billing
142F48011Service Billing Batch Control1WGICUBatch NumberNumericGeneric Edit80
143F4812Billing Detail Workfile123WDICUBatch NumberNumericGeneric Edit80
144F4812HBilling Workfile History123WDICUBatch NumberNumericGeneric Edit80
145F4812HSBilling Workfile History Purged Save123WDICUBatch NumberNumericGeneric Edit80
146F4822Invoice Summary Work File27W4ICUBatch NumberNumericGeneric Edit80
147F48221Service Billing Retention Release Cross Reference File1WHICUBatch NumberNumericGeneric Edit80
148F48229Delete Invoices Audit Table4W8ICUBatch NumberNumericGeneric Edit80
149F4823Voucher Summary25W0ICUBatch NumberNumericGeneric Edit80
150F48S002Draft and Final Cross Reference Work File1WMICUBatch NumberNumericGeneric Edit80
151F48S411CSB Pay When Paid Table16BZICUBatch NumberNumericGeneric Edit80
152F48S910Billing Detail Journal Workfile1W2ICUBatch NumberNumericGeneric Edit80
153F48S911Summarized Journal Workfile1W3ICUBatch NumberNumericGeneric Edit80
154F48S912G/L Link2W6ICUBatch NumberNumericGeneric Edit80
155F48SUI01Billing Detail Print Workfile123WDICUBatch NumberNumericGeneric Edit80
TOP49: Transportation Management
156F49631Load In-transit Ledger22TOICUBatch NumberNumericGeneric Edit80
TOP51: Job Costing
157F51911Draw Reporting Master15GKICUBatch NumberNumericGeneric Edit80
TOP52: Contract Billing
158F5201Contract Master4G4ICUBatch NumberNumericGeneric Edit80
159F5216Milestone/Progress Billing Information24A6ICUBatch NumberNumericGeneric Edit80
160F52161Mileston/Progress Billing Line Cross Reference Details11A7ICUBatch NumberNumericGeneric Edit80
161F5280WContract Revenue Summary Work File32GYICUBatch NumberNumericGeneric Edit80
TOP52G: Government Contracting
162F4822HInvoice Summary History27IHICUBatch NumberNumericGeneric Edit80
163F52G05ACRN Detail Table30ADICUBatch NumberNumericGeneric Edit80
164F52G90Invoice Printing Work Table27WTICUBatch NumberNumericGeneric Edit80
TOP55: Reserved for Clients
165F55ARAP1AR and AP temp table15ARICUBatch NumberNumericGeneric Edit80
166F55IF311As Of93RPICUBatch NumberNumericGeneric Edit80
167F55IFSCHCust / Supp Balance Workfile - Copia estesa di F7441225RPICUBatch NumberNumericGeneric Edit80
168F59BO001Cash Journal Master File9CJICUBatch NumberNumericGeneric Edit80
169F59PO001Cash Journal Master File9CJICUBatch NumberNumericGeneric Edit80
170F74T101Check History Table11CHICUBatch NumberNumericGeneric Edit80
171F74T550General Ledger Work File - Turkish21DKICUBatch NumberNumericGeneric Edit80
172F59BN01Garanti Bankasi Cek/Senet Entegrasyon Tablosu35BNICUBatch NumberNumericGeneric Edit80
TOP74: EMEA Localization
173F740018DData extraction ESL - 7425DEICUBatch NumberNumericGeneric Edit80
174F740018WData extraction ESL - Workfile - 7425DEICUBatch NumberNumericGeneric Edit80
175F74030HADutch-Next Batch Number and Sequence Number2STICUBatch NumberNumericGeneric Edit80
176F74093Worktable for Printing IVA Summary - Italy49HCICUBatch NumberNumericGeneric Edit80
177F74900Foreign Receivables and Payables - EMEA15RPICUBatch NumberNumericGeneric Edit80
TOP74H: Hungary
178F74H309Gains & Losses Unrealized Account ing - HUN - 03B14GLICUBatch NumberNumericGeneric Edit80
179F74H409A/P Gains & Losses Unrealized Accounting - HUN - 0414GLICUBatch NumberNumericGeneric Edit80
180F74H910JE VAT Differences - HUN - 098VDICUBatch NumberNumericGeneric Edit80
TOP74P: Poland
181F74P9100Cash Desk Transaction - POL - 74P14CDICUBatch NumberNumericGeneric Edit80
TOP74R: CIS
182F74R0011Batch Tag File - RUS - 09 - 74R2ICICUBatch NumberNumericGeneric Edit80
183F74R0100Petty Cash Transactions - RUS - 00 - 74R15PCICUBatch NumberNumericGeneric Edit80
184F74R311Prepayment Detail Tax File - RUS - 03B25DEICUBatch NumberNumericGeneric Edit80
185F74R410Tax on Hold - RUS - 0417THICUBatch NumberNumericGeneric Edit80
186F74R9011Correspondence Rules - RUS -09 - 74R17CRICUBatch NumberNumericGeneric Edit80
TOP74S: Spain
187F74S55Expenses and Exchange Rate for Payments - Spain - 046Q5ICUBatch NumberNumericGeneric Edit80
TOP74U: United Kingdom Localizations
188F74U0420SPC - Application Master - UK - 4327SEICUBatch NumberNumericGeneric Edit80
189F74U0425SPC - Certificate Master - UK - 4329SFICUBatch NumberNumericGeneric Edit80
190F74U424ASPC Subcontractor Accrual Data - UK - 436PLICUBatch NumberNumericGeneric Edit80
191F74U424WSPC Subcontractor Accrual Workfile - UK - 436WFICUBatch NumberNumericGeneric Edit80
TOP74Y: Italy - Reporting System Only
192F743B14ISuspended IVA Generation - Receipt/Rebate Control-Ita - 03B7TIICUBatch NumberNumericGeneric Edit80
TOP74Z: Czech Republic
193F74Z0010Cash Desk Document Printed - CZE - 74Z9ZOICUBatch NumberNumericGeneric Edit80
194F74ZUI01Corresponding Accounts6CZICUBatch NumberNumericGeneric Edit80
TOP75A: Australia - Reporting System Only
195F75A0010Australian Employee Termination Details82A0ICUBatch NumberNumericGeneric Edit80
196F75A0140Australian Payment Summary4ZGICUBatch NumberNumericGeneric Edit80
197F75A0145Payment Summary ATO file build work file1ZZICUBatch NumberNumericGeneric Edit80
TOP75C: China - Reporting System Only
198F75C015Cash Flow Data - China10CFICUBatch NumberNumericGeneric Edit80
199F75C4203Chinese VAT on Free Goods Cross Reference - China - 429FCICUBatch NumberNumericGeneric Edit80
200F75C911CNAO - E1 Document Number mapping - China3DNICUBatch NumberNumericGeneric Edit80
TOP75I: India
201F75I611TCS Prepayment Transaction File - IND-03B15TTICUBatch NumberNumericGeneric Edit80
202F75I732Service Tax A/R File Additional Info - IND - 03B13STICUBatch NumberNumericGeneric Edit80
203F75I742Service Tax A/P File Additional Info - IND - 0414STICUBatch NumberNumericGeneric Edit80
204F75IUI7Service Tax Credit Register - Work File - IND10WFICUBatch NumberNumericGeneric Edit80
TOP75T: Taiwan
205F75T004GUI/VAT Transaction Header - 75T9THICUBatch NumberNumericGeneric Edit80
206F75T0049GUI/VAT Transaction Header History - 75T9THICUBatch NumberNumericGeneric Edit80
207F75T004PGUI/VAT Transaction Header POS - 75T70THICUBatch NumberNumericGeneric Edit80
208F75T004ZGUI/VAT Transaction Header - Work - 75T64ZHICUBatch NumberNumericGeneric Edit80
TOP76A: Argentina
209F76A392Calculated costs header - 76A6C2ICUBatch NumberNumericGeneric Edit80
210F76A41CERG G/L - Lot Detail - ARG - 09 - 76A1LDICUBatch NumberNumericGeneric Edit80
211F76A4111Item Ledger Tag File - ARG - 76A3ILICUBatch NumberNumericGeneric Edit80
212F76AUI81Draft - Invoices Work File - ARG - 03B - 76A24WFICUBatch NumberNumericGeneric Edit80
213F76AUI82Draft - Drafts Work File - ARG - 03B - 03B27WFICUBatch NumberNumericGeneric Edit80
214F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A36WFICUBatch NumberNumericGeneric Edit80
TOP76B: Brazil - Reporting System Only
215F76B10Account Ledger - IN68 - 0919ARICUBatch NumberNumericGeneric Edit80
216F76B20Account Payable and Receivable Table - IN68 - 03B15PRICUBatch NumberNumericGeneric Edit80
217F76B835FCONT Account Ledger Operation - 76B1AOICUBatch NumberNumericGeneric Edit80
218F76B8602IN86-Work Table for Suppliers and Customers - 0415PRICUBatch NumberNumericGeneric Edit80
219F76B911IN86-Work Table for Journal Entries - 0911BDICUBatch NumberNumericGeneric Edit80
TOP76C: Colombia
220F76C031AA/R Customer ledger As Of - F76C031A - COL - 049RPICUBatch NumberNumericGeneric Edit80
221F76C034AA/R Check Detail file As Of - COL - 03B20RZICUBatch NumberNumericGeneric Edit80
222F76C575Work File Magnetic Media - COL - 041Q1ICUBatch NumberNumericGeneric Edit80
223F76C9415Workfile for Dialy Book - COL - 094LDICUBatch NumberNumericGeneric Edit80
224F76C9F02DIAN Formats by AccountID - COL - 099DFICUBatch NumberNumericGeneric Edit80
225F76CT1Tributary Information - COL - 76C1TIICUBatch NumberNumericGeneric Edit80
226F76CT2Sales/Use/V.A.T. Tax File - COL - 76C8CTICUBatch NumberNumericGeneric Edit80
227F76CUI02Tax Detail - Work File - COL - 76C56TDICUBatch NumberNumericGeneric Edit80
228F76CUI04Tax Detail for Distribution - Work File - COL - 76C57TDICUBatch NumberNumericGeneric Edit80
TOP76E: Ecuador
229F76E0018Print Withholding Workfile - EC - 049TDICUBatch NumberNumericGeneric Edit80
230F76E4010Withholding Certificate Information - EC - 043CEICUBatch NumberNumericGeneric Edit80
231F76E4020Withholding Certificate Information w/ SRI - EC - 044CRICUBatch NumberNumericGeneric Edit80
TOP76H: Chile
232F76H6001Actual Cost Process Header - CHI - 41 - 76H23PHICUBatch NumberNumericGeneric Edit80
233F76H611Actual Item Ledger File - CHI - 41 - 76H27ALICUBatch NumberNumericGeneric Edit80
234F76H6201Replacement Cost Process Header - CHI - 4114RHICUBatch NumberNumericGeneric Edit80
235F76HUI32Workfile for R76H3B40 - CHI - 42 - 76H14WFICUBatch NumberNumericGeneric Edit80
TOP76M: Mexico
236F76M0314Receipt Detail Tag File - Mexico9MAICUBatch NumberNumericGeneric Edit80
237F76M0414F0414 - Payment Detail Tag File - Mexico7RTICUBatch NumberNumericGeneric Edit80
238F76M930AR VAT on Gain/loss MEX - 76M18APICUBatch NumberNumericGeneric Edit80
239F76M940AP VAT on Gain/loss - MEX - 76M15APICUBatch NumberNumericGeneric Edit80
240F76M990GL VAT on Gain/loss MEX - 76M16GLICUBatch NumberNumericGeneric Edit80
TOP80D: Plant Manager Dashboard
241F80D120SOD Violations1SVICUBatch NumberNumericGeneric Edit80
TOP89: Conversion Programs
242F05290TNeeded for upgrade from Xe to B91JRICUBatch NumberNumericGeneric Edit80
243F063951TNeeded for upgrade from Xe to B91GLICUBatch NumberNumericGeneric Edit80
TOPF31: Lean Transactions
244FF31201Cross Reference1CRICUBatch NumberNumericGeneric Edit80