JDE TABLES

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Implementation Guides |  920 VMs | Schema:
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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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484 columns | Print definition?910 | KCO

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F00021Next Numbers by Company/Fiscal Year - Automatic1NLKCODocument CompanyStringGeneric Edit50
2F00023Distributed Next Number Table4DNKCODocument CompanyStringGeneric Edit50
3F00092Supplemental Data4T3KCODocument CompanyStringGeneric Edit50
4F00098Enable Distributed Next Numner3EDKCODocument CompanyStringGeneric Edit50
5F0018RTax Reconciliation Repository1EDKCODocument CompanyStringGeneric Edit50
6F0911Account Ledger1GLKCODocument CompanyStringGeneric Edit50
TOP03: Accounts Receivable
7F0311Accounts Receivable Ledger1RPKCODocument CompanyStringGeneric Edit50
8F0312A/R Batch Cash Application44RUKCODocument CompanyStringGeneric Edit50
TOP03B: Enhanced Accounts Receivable
9F03B11Customer Ledger3RPKCODocument CompanyStringGeneric Edit50
10F03B112Invoice Revisions3RWKCODocument CompanyStringGeneric Edit50
11F03B112PInvoice Revisions Purge File3RWKCODocument CompanyStringGeneric Edit50
12F03B11PCustomer Ledger Purge File3RPKCODocument CompanyStringGeneric Edit50
13F03B11Z1Batch Invoices21VJKCODocument CompanyStringGeneric Edit50
14F03B11Z2F03B11 Interoperability Table16SYKCODocument CompanyStringGeneric Edit50
15F03B13Z1Electronic Receipts Input7RUKCODocument CompanyStringGeneric Edit50
16F03B14Receipts Detail6RZKCODocument CompanyStringGeneric Edit50
17F03B14PReceipts Detail Purge File6RZKCODocument CompanyStringGeneric Edit50
18F03B14Z2F03B14 Interoperability Table19SZKCODocument CompanyStringGeneric Edit50
19F03B21A/R Notification History Detail7ZSKCODocument CompanyStringGeneric Edit50
20F03B22A/R Fee Journal History4RSKCODocument CompanyStringGeneric Edit50
21F03B23A/R Fee Journal History Detail5RTKCODocument CompanyStringGeneric Edit50
22F03B465A/R Netting Workfile3ROKCODocument CompanyStringGeneric Edit50
23F03B575Auto Debit Invoice Select and Build6RDKCODocument CompanyStringGeneric Edit50
24F09UI011Receipt Prepost Work File1GLKCODocument CompanyStringGeneric Edit50
TOP04: Accounts Payable
25F0411Accounts Payable Ledger1RPKCODocument CompanyStringGeneric Edit50
26F0411AWF - As Of Accounts Payable Ledger1RPKCODocument CompanyStringGeneric Edit50
27F0411PPurge - Accounts Payable Ledger1RPKCODocument CompanyStringGeneric Edit50
28F0411XCM Voucher Cross Reference5CMKCODocument CompanyStringGeneric Edit50
29F0411Z1Voucher Transactions - Batch Upload19VLKCODocument CompanyStringGeneric Edit50
30F0411Z3F0411 Interoperability Table23SZKCODocument CompanyStringGeneric Edit50
31F0414Accounts Payable Matching Document Detail4RNKCODocument CompanyStringGeneric Edit50
32F0414AWF - As Of Accounts Payable Payment Detail4RNKCODocument CompanyStringGeneric Edit50
33F0414PPurge - Accounts Payable Matching Document Detail4RNKCODocument CompanyStringGeneric Edit50
34F0414Z1F0414 Interoperability Table17SZKCODocument CompanyStringGeneric Edit50
35F0450Payee Control7PCKCODocument CompanyStringGeneric Edit50
36F04573A/P Payment Processing - Detail4KIKCODocument CompanyStringGeneric Edit50
37F09UI005Tax Offsets User Index20GLKCODocument CompanyStringGeneric Edit50
TOP05T: Time Entry
38F063951Payroll Journal (Compressed) File34GLKCODocument CompanyStringGeneric Edit50
TOP07: Payroll
39F05290WF - Payroll Journal (Detail)34JRKCODocument CompanyStringGeneric Edit50
TOP09: General Accounting
40F0911PPurge - Account Ledger1GLKCODocument CompanyStringGeneric Edit50
41F0911RWF - Account Ledger Reconciliation1GLKCODocument CompanyStringGeneric Edit50
42F0911Z1Journal Entry Transactions - Batch File18VNKCODocument CompanyStringGeneric Edit50
43F0911Z4F0911 Interoperability Table23SZKCODocument CompanyStringGeneric Edit50
44F0917Bank Statement Detail44GDKCODocument CompanyStringGeneric Edit50
45F09617Auto Bank Statement Detail27GMKCODocument CompanyStringGeneric Edit50
46F09UI004Variable Numerator Allocations work file7R#KCODocument CompanyStringGeneric Edit50
47F09UI015Indexed Computations Multi-Tiered Entries1GLKCODocument CompanyStringGeneric Edit50
48F52G11Burdening Detail Ledger3BDKCODocument CompanyStringGeneric Edit50
49F52G11WFTemporary Burdened Detail Ledger Workfile3BWKCODocument CompanyStringGeneric Edit50
TOP15: Property Management
50F1511Tenant/Lease Billings Detail86NJKCODocument CompanyStringGeneric Edit50
51F1511BLease Billings Master81NJKCODocument CompanyStringGeneric Edit50
52F1511HTenant/Lease Billings Detail History85N#KCODocument CompanyStringGeneric Edit50
53F1511HBLease Billings History80NCKCODocument CompanyStringGeneric Edit50
54F1516Extended Invoice Text9NXKCODocument CompanyStringGeneric Edit50
55F151991G/L Transaction A/R Application Work File4NBKCODocument CompanyStringGeneric Edit50
56F1532BExpense Participation Audit File28NTKCODocument CompanyStringGeneric Edit50
TOP17: Customer Service Management
57F4801TZ2Warranty Claim/Supplier Recovery processing131WQKCODocument CompanyStringGeneric Edit50
TOP17C: Call Management
58F1731Equipment Master Location History8LQKCODocument CompanyStringGeneric Edit50
59F1755Case Master86ZAKCODocument CompanyStringGeneric Edit50
60F1760Time Entry6ZBKCODocument CompanyStringGeneric Edit50
TOP31B: Blend Management
61F31B66Blend Transactions14BTKCODocument CompanyStringGeneric Edit50
TOP34: Requirements Planning
62F34401Production Number Master File1PNKCODocument CompanyStringGeneric Edit50
63F34401TProduction Number Master Tag File3PNKCODocument CompanyStringGeneric Edit50
64F34402Production Number Structure File2PTKCODocument CompanyStringGeneric Edit50
TOP38: Agreement Management
65F38111Agreements Transaction Ledger16DZKCODocument CompanyStringGeneric Edit50
TOP39: Advanced Stock Valuation
66F3910G/L Adjustment Table15SCKCODocument CompanyStringGeneric Edit50
TOP40: Inventory/OP Base
67F40051Return Material Authorization16RDKCODocument CompanyStringGeneric Edit50
68F4011ZBatch Receiver File - Order Details115SZKCODocument CompanyStringGeneric Edit50
69F40UI801Generic Error Table12ZBKCODocument CompanyStringGeneric Edit50
70F4211Z1Sales Order Detail Unedited Transaction File109SZKCODocument CompanyStringGeneric Edit50
71F4217Shipment Reference Numbers8XIKCODocument CompanyStringGeneric Edit50
72F49211Sales Order Detail File - Tag File58UDKCODocument CompanyStringGeneric Edit50
73F49211Z1Sales Order Detail Tag Unedited Transaction File71S1KCODocument CompanyStringGeneric Edit50
74F49219Sales Order Detail - Tag History File58UDKCODocument CompanyStringGeneric Edit50
TOP40G: Grower Management
75F40G95Pay On Proceeds Log File41PPKCODocument CompanyStringGeneric Edit50
TOP41: Inventory Management
76F4111Item Ledger File21ILKCODocument CompanyStringGeneric Edit50
77F41UI001Inventory Transactions Detail File8ITKCODocument CompanyStringGeneric Edit50
TOP41B: Bulk Stock Management
78F41511Bulk Product Transaction File3PAKCODocument CompanyStringGeneric Edit50
79F41512Gain/Loss Transactions File6PTKCODocument CompanyStringGeneric Edit50
TOP42: Sales Management
80F4211Sales Order Detail File96SDKCODocument CompanyStringGeneric Edit50
81F42119Sales Order History File96SDKCODocument CompanyStringGeneric Edit50
82F42199S.O. Detail Ledger File96SLKCODocument CompanyStringGeneric Edit50
83F42565Invoice Print File5IWKCODocument CompanyStringGeneric Edit50
84F42800GSales Update G Batch Workfile11SGKCODocument CompanyStringGeneric Edit50
85F42800G1Sales Update G Batch Detail Workfile52DGKCODocument CompanyStringGeneric Edit50
86F42UI12Sales Order Detail Cache 2 (MBF)32ZDKCODocument CompanyStringGeneric Edit50
87F42UI800Sales Detail Work File - Sales Update10SDKCODocument CompanyStringGeneric Edit50
TOP42B: Sales Order Entry
88F49299S.O. Detail Tag Ledger File58UDKCODocument CompanyStringGeneric Edit50
TOP43: Procurement
89F43099Receipt Routing Ledger File24POKCODocument CompanyStringGeneric Edit50
90F43121Purchase Order Receiver File55PRKCODocument CompanyStringGeneric Edit50
91F43121TPurchase Order Receiver Tag File9PRKCODocument CompanyStringGeneric Edit50
92F43121ZReceiver workfile11PWKCODocument CompanyStringGeneric Edit50
93F43121Z1Receipts Unedited Transaction Table72SZKCODocument CompanyStringGeneric Edit50
94F4314ZVoucher Match Selection File155PNKCODocument CompanyStringGeneric Edit50
95F4316TPurchase Order Multiple Account Tag File8P3KCODocument CompanyStringGeneric Edit50
TOP43A: Purchase Order Receipt/Routing
96F43126Purchase Order Receiver Multiple Account24P4KCODocument CompanyStringGeneric Edit50
97F43126TPurchase Order Receiver Multiple Account Tag File11P4KCODocument CompanyStringGeneric Edit50
98F43127Purchase Order Receiver Non-Billable16PRKCODocument CompanyStringGeneric Edit50
TOP43B: Voucher Match and Landed Cost
99F43146TVoucher Match Multiple Account Tag File7P5KCODocument CompanyStringGeneric Edit50
TOP43S: Supplier Self Service
100F4313POFLIP22PFKCODocument CompanyStringGeneric Edit50
TOP44H: Homebuilder Management
101F4454Vendor Assignment (World)6JGKCODocument CompanyStringGeneric Edit50
TOP45: Advanced Pricing
102F4576Ship and Debit Claims33ACKCODocument CompanyStringGeneric Edit50
103F4576TMPShip and Debit Claims- Temp Table33ACKCODocument CompanyStringGeneric Edit50
104F4576Z1Ship and Debit Claims Unedited Transaction Table46Z1KCODocument CompanyStringGeneric Edit50
TOP47: Electronic Commerce
105F0101GGlobal location number for address book2GLKCODocument CompanyStringGeneric Edit50
106F47012EDI Purchase Order Detail - Inbound116SZKCODocument CompanyStringGeneric Edit50
107F47027EDI P.O. Acknowledgment Detail - Outbound116SZKCODocument CompanyStringGeneric Edit50
108F47037EDI Shipping Notice Detail - Outbound106SZKCODocument CompanyStringGeneric Edit50
109F470371EDI Shipping Notice Detail - Outbound122SZKCODocument CompanyStringGeneric Edit50
110F47041EDI Invoice Header - Inbound20SYKCODocument CompanyStringGeneric Edit50
111F47042EDI Invoice Detail - Inbound23SZKCODocument CompanyStringGeneric Edit50
112F47044EDI Invoice Summary - Inbound20SWKCODocument CompanyStringGeneric Edit50
113F470461EDI Invoice Additional Header - Outbound9S3KCODocument CompanyStringGeneric Edit50
114F47047EDI Invoice Detail (Sales) - Outbound116SZKCODocument CompanyStringGeneric Edit50
115F470471EDI Invoice Additional Detail - Outbound9S4KCODocument CompanyStringGeneric Edit50
116F47056EDI Payment Order Header - Outbound17D1KCODocument CompanyStringGeneric Edit50
117F470561EDI Payment Order Bank N & A - Outbound11D2KCODocument CompanyStringGeneric Edit50
118F470561WEDI Payment Order Bank N & A - Work14D2KCODocument CompanyStringGeneric Edit50
119F470562EDI Payment Order Vendor N & A - Outbound11D4KCODocument CompanyStringGeneric Edit50
120F470562WEDI Payment Order Vendor N & A - Work11D4KCODocument CompanyStringGeneric Edit50
121F470563EDI Payment Order Payee N & A - Outbound11D5KCODocument CompanyStringGeneric Edit50
122F470563WEDI Payment Order Payee N & A - Work11D5KCODocument CompanyStringGeneric Edit50
123F47056WEDI Payment Order Header - Work17D1KCODocument CompanyStringGeneric Edit50
124F47057EDI Payment Order Remittance Advice - Outbound17D3KCODocument CompanyStringGeneric Edit50
125F47057WEDI Payment Order Remittance Advice - Work17D3KCODocument CompanyStringGeneric Edit50
126F47092EDI Request for Quote Detail - Inbound116SZKCODocument CompanyStringGeneric Edit50
127F471061EDI Response to RFQ Additional Header - Outbound9S3KCODocument CompanyStringGeneric Edit50
128F47107EDI Response to RFQ Detail - Outbound116SZKCODocument CompanyStringGeneric Edit50
129F471071EDI Response to RFQ Additional Detail - Outbound9S4KCODocument CompanyStringGeneric Edit50
130F47114EDI Lockbox/Payment Detail - Payment14Z4KCODocument CompanyStringGeneric Edit50
131F47122EDI Product Activity Data Detail - Inbound49MJKCODocument CompanyStringGeneric Edit50
132F47127EDI Product Activity Data Detail - Outbound49MJKCODocument CompanyStringGeneric Edit50
133F47132EDI Purchase Order Change Detail - Inbound117SZKCODocument CompanyStringGeneric Edit50
134F47147EDI P.O. Change Acknowledgment Detail - Outbound118SZKCODocument CompanyStringGeneric Edit50
TOP48: Work Order Processing
135F4801STPurge - Work Order Master Tag File118WAKCODocument CompanyStringGeneric Edit50
136F4801TWork Order Master Tag File118WAKCODocument CompanyStringGeneric Edit50
137F4817Service Order Extension24SRKCODocument CompanyStringGeneric Edit50
TOP48S: Service Billing
138F4812Billing Detail Workfile3WDKCODocument CompanyStringGeneric Edit50
139F4812HBilling Workfile History3WDKCODocument CompanyStringGeneric Edit50
140F4812HSBilling Workfile History Purged Save3WDKCODocument CompanyStringGeneric Edit50
141F48221Service Billing Retention Release Cross Reference File7WHKCODocument CompanyStringGeneric Edit50
142F48S002Draft and Final Cross Reference Work File4WMKCODocument CompanyStringGeneric Edit50
143F48S411CSB Pay When Paid Table11BZKCODocument CompanyStringGeneric Edit50
144F48S910Billing Detail Journal Workfile6W2KCODocument CompanyStringGeneric Edit50
145F48S911Summarized Journal Workfile5W3KCODocument CompanyStringGeneric Edit50
146F48S912G/L Link8W6KCODocument CompanyStringGeneric Edit50
147F48SUI01Billing Detail Print Workfile3WDKCODocument CompanyStringGeneric Edit50
TOP49: Transportation Management
148F49110Transportation Bill of Lading Workfile27BWKCODocument CompanyStringGeneric Edit50
149F49130Shipment Document Workfile31BWKCODocument CompanyStringGeneric Edit50
150F49141Packing List Workfile13PWKCODocument CompanyStringGeneric Edit50
151F49594Document Print - Document Detail19DIKCODocument CompanyStringGeneric Edit50
152F49595Document Print - Document Summary8DKKCODocument CompanyStringGeneric Edit50
153F49631Load In-transit Ledger3TOKCODocument CompanyStringGeneric Edit50
154F49695Document Register6DRKCODocument CompanyStringGeneric Edit50
155F49696Document Register Detail6DJKCODocument CompanyStringGeneric Edit50
156F49697Document Register Summary6DNKCODocument CompanyStringGeneric Edit50
157F4981Freight Audit History48FHKCODocument CompanyStringGeneric Edit50
TOP51: Job Costing
158F51911Draw Reporting Master23GKKCODocument CompanyStringGeneric Edit50
TOP53: Change Management
159F5302F5302 World Specs52DKKCODocument CompanyStringGeneric Edit50
160F5311Change Request Details Table133DKKCODocument CompanyStringGeneric Edit50
161F5311Z1Change Request Details Table Workfile138DKKCODocument CompanyStringGeneric Edit50
162F5314Planned Change Order Master Table33D2KCODocument CompanyStringGeneric Edit50
163F5315Change Order Master Table32D3KCODocument CompanyStringGeneric Edit50
TOP55: Reserved for Clients
164F55ARAP1AR and AP temp table6ARKCODocument CompanyStringGeneric Edit50
165F55IF010SavePDF Archive7ARKCODocument CompanyStringGeneric Edit50
166F55IF05Pozycje Budżetowe WF7WFKCODocument CompanyStringGeneric Edit50
167F55IF311As Of5RPKCODocument CompanyStringGeneric Edit50
168F55IF421Sales Order per BO105SDKCODocument CompanyStringGeneric Edit50
169F55IF425Sales Order per BO - 2005105SDKCODocument CompanyStringGeneric Edit50
170F55IF565Invoice Work file Extension5EXKCODocument CompanyStringGeneric Edit50
171F55IFLOGhistorical log38HLKCODocument CompanyStringGeneric Edit50
172F55IFN5Pozycje Budżetowe WF9WFKCODocument CompanyStringGeneric Edit50
173F55IFP01Kit Pricing File7KPKCODocument CompanyStringGeneric Edit50
174F55IFP03Checking Credit Note Number WF8WFKCODocument CompanyStringGeneric Edit50
175F55IFP04Pozycje Budżetowe WF5WFKCODocument CompanyStringGeneric Edit50
176F55IFPN4Pozycje Budżetowe WF7WFKCODocument CompanyStringGeneric Edit50
177F55IFPRPFatture soggette a promozione1PPKCODocument CompanyStringGeneric Edit50
178F55IFQUAWork file per quadrature F411121QUKCODocument CompanyStringGeneric Edit50
179F55IFRATWork File Importi Rate Fattura3IRKCODocument CompanyStringGeneric Edit50
180F55IFSCHCust / Supp Balance Workfile - Copia estesa di F7441210RPKCODocument CompanyStringGeneric Edit50
181F55IFSFVEstrazione del venduto per Sales Force Automation15FSKCODocument CompanyStringGeneric Edit50
182F55IFVALOutput File di R55IFVALOR1FAKCODocument CompanyStringGeneric Edit50
183F55IFWDTWarranty Process Related Doc Type3ISKCODocument CompanyStringGeneric Edit50
184F55IFWKFWork File F0911_wkf script ribaltamento costi3WFKCODocument CompanyStringGeneric Edit50
185F55W0100Correction Invoice Print - WF197SDKCODocument CompanyStringGeneric Edit50
186F55W0105Correction Invoice Print - WF25WFKCODocument CompanyStringGeneric Edit50
187F59SHL02Souhrnné hlá?ení k DPH - sumární6SHKCODocument CompanyStringGeneric Edit50
188F74H1050Invoicing Workfile Header - New5IHKCODocument CompanyStringGeneric Edit50
189F74H1053Invoice Copies Log Table - New3ILKCODocument CompanyStringGeneric Edit50
190F74P0710Credit Order History5PLKCODocument CompanyStringGeneric Edit50
191F74Q0165WF do R74Q01654WFKCODocument CompanyStringGeneric Edit50
192F74Q0175WF dla R74Q01752WFKCODocument CompanyStringGeneric Edit50
193F74R0010Petty Cash Next Number Setup - RUS - 00 - 74R1PCKCODocument CompanyStringGeneric Edit50
194F59BF001B Formlar? Tablosu4BFKCODocument CompanyStringGeneric Edit50
195F59H3040Delivery Notes - WF8WFKCODocument CompanyStringGeneric Edit50
TOP70: Multi-National Products - obsolete-do not reuse
196F702018Taxes by Sales Order Line - COMM - 4216TAKCODocument CompanyStringGeneric Edit50
197F702033Sales Document Line Tag File - COMM - 421D1KCODocument CompanyStringGeneric Edit50
198F703030Legal Document Header Tag File - COMM - 03B1H1KCODocument CompanyStringGeneric Edit50
199F703036Legal Document Bank Connection - COMM - 03B1B1KCODocument CompanyStringGeneric Edit50
200F703037Legal Document Contact Information - COMM - 03B1CIKCODocument CompanyStringGeneric Edit50
201F704001Payment WH Info TEMP - COMM - 0410PTKCODocument CompanyStringGeneric Edit50
202F704002Payment WH Info - COMM - 049PFKCODocument CompanyStringGeneric Edit50
203F704002PPayment WH Info Purge - COMM - 049PFKCODocument CompanyStringGeneric Edit50
TOP74: EMEA Localization
204F0018TIntrastat Revision10TDKCODocument CompanyStringGeneric Edit50
205F7400006Processed Documents in Legal Applications - COMM - 001PDKCODocument CompanyStringGeneric Edit50
206F7404573Detail Payment Instructions EXT. for German Payments4KIKCODocument CompanyStringGeneric Edit50
207F7420011Sales Order / Legal Document Relationship - COMM - 425SLKCODocument CompanyStringGeneric Edit50
208F7420015Invoices Related to Sales Order - COMM - 424SRKCODocument CompanyStringGeneric Edit50
209F7420033Sales Document Line (Print Info) - COMM - 421PIKCODocument CompanyStringGeneric Edit50
210F7420034Price Adjustment (Print Info) - COMM - 421PIKCODocument CompanyStringGeneric Edit50
211F7420035Item Cross-Reference (Print Info) - COMM - 421PIKCODocument CompanyStringGeneric Edit50
212F7430010Legal Document Header - COMM - 03B1LDKCODocument CompanyStringGeneric Edit50
213F7430015Invoices Related to AR DN/CN - COMM - 03B1DRKCODocument CompanyStringGeneric Edit50
214F7430018Taxes by A/R Invoice Line - COMM - 03B1TIKCODocument CompanyStringGeneric Edit50
215F7430030Legal Document Header (Print Info) - COMM - 03B1PIKCODocument CompanyStringGeneric Edit50
216F7430031Legal Document Address (Print Info) - COMM - 03B1PIKCODocument CompanyStringGeneric Edit50
217F7430032Legal Document Detail (Print Info) - COMM - 03B1PIKCODocument CompanyStringGeneric Edit50
218F7430033A/R Document Line (Print Info) - COMM - 03B1PIKCODocument CompanyStringGeneric Edit50
219F7430034Legal Document Attachment (Print Info) - COMM - 03B1PIKCODocument CompanyStringGeneric Edit50
220F7430035Taxes by Legal Document Line - COMM - 03B1PIKCODocument CompanyStringGeneric Edit50
221F7430051Print Batch Detail - COMM - 03B5BDKCODocument CompanyStringGeneric Edit50
222F743011Signed Invoices - COMM - 743PEKCODocument CompanyStringGeneric Edit50
223F743012Unsigned Invoices - COMM - 743PEKCODocument CompanyStringGeneric Edit50
224F743035Display Taxes by Legal Document Line - COMM - 03B1DTKCODocument CompanyStringGeneric Edit50
225F74411Withholding Tax Detail - Italy1RSKCODocument CompanyStringGeneric Edit50
226F74412Customer / Supplier Balance Worktable (A/P and A/R)12RPKCODocument CompanyStringGeneric Edit50
227F74900Foreign Receivables and Payables - EMEA4RPKCODocument CompanyStringGeneric Edit50
TOP74H: Hungary
228F74H1004VAT Declaration Detail - HUN -041VDKCODocument CompanyStringGeneric Edit50
229F74H309Gains & Losses Unrealized Account ing - HUN - 03B1GLKCODocument CompanyStringGeneric Edit50
230F74H409A/P Gains & Losses Unrealized Accounting - HUN - 041GLKCODocument CompanyStringGeneric Edit50
231F74H410Foreign Voucher Supplier Amounts - HUN - 74H1SAKCODocument CompanyStringGeneric Edit50
232F74H910JE VAT Differences - HUN - 091VDKCODocument CompanyStringGeneric Edit50
TOP74P: Poland
233F74P03BWA/R Trial Balance - POL - 03B - 74P1P3KCODocument CompanyStringGeneric Edit50
234F74P04WA/P Trial Balance Work Table - POL - 04 - 74P1P2KCODocument CompanyStringGeneric Edit50
235F74P3B1TLegal Document Header Tag File - POL - 03B1TFKCODocument CompanyStringGeneric Edit50
236F74P3B24Processed Documents in Finance Charge Processing - POL - 03B3PDKCODocument CompanyStringGeneric Edit50
237F74P411HF0411 Header File - POL - 04 - 74P1P4KCODocument CompanyStringGeneric Edit50
238F74P412HF0411 Tag File Header-POL- 041THKCODocument CompanyStringGeneric Edit50
239F74P9100Cash Desk Transaction - POL - 74P1CDKCODocument CompanyStringGeneric Edit50
TOP74R: CIS
240F74R0018Russian Tax File - 74R5TDKCODocument CompanyStringGeneric Edit50
241F74R0100Petty Cash Transactions - RUS - 00 - 74R2PCKCODocument CompanyStringGeneric Edit50
242F74R0402Correction to Voucher - RUS - 04 - 74R1COKCODocument CompanyStringGeneric Edit50
243F74R0480Pay Item Differences - RUS - 04 - 74R1RPKCODocument CompanyStringGeneric Edit50
244F74R3031Legal Document Address (Print Info) - RUS - 03B - 74R1PIKCODocument CompanyStringGeneric Edit50
245F74R3032Currency Code (Print Info) - RUS - 03B1HFKCODocument CompanyStringGeneric Edit50
246F74R3033Line additional info (Print Info) - RUS - 03B1DFKCODocument CompanyStringGeneric Edit50
247F74R3037Adjustment Invoice Relationship in AR/SOP - RUS - 74R1ARKCODocument CompanyStringGeneric Edit50
248F74R3038Adjustment Invoice Header Info AR/SOP - RUS - 74R1AIKCODocument CompanyStringGeneric Edit50
249F74R310Prepayment Header Tax File - RUS - 03B3HEKCODocument CompanyStringGeneric Edit50
250F74R311Prepayment Detail Tax File - RUS - 03B3DEKCODocument CompanyStringGeneric Edit50
251F74R3B14F03B14 Tag File - RUS - 03B - 74R7TFKCODocument CompanyStringGeneric Edit50
252F74R4014F0414 Tag File - RUS - 04 - 74R6TFKCODocument CompanyStringGeneric Edit50
253F74R410Tax on Hold - RUS - 041THKCODocument CompanyStringGeneric Edit50
254F74R420Tax Releases - RUS - 041TRKCODocument CompanyStringGeneric Edit50
255F74R4500Paymet Order Supplemental Data - RU - 04 - 74R2POKCODocument CompanyStringGeneric Edit50
256F74RUI31VAT Sales Book Workfile - RUS - 03B1W1KCODocument CompanyStringGeneric Edit50
257F74RUI41VAT Purchase Book Workfile - RUS - 041W1KCODocument CompanyStringGeneric Edit50
258F74RUI42VAT Purchase Book Workfile II - RUS - 041W2KCODocument CompanyStringGeneric Edit50
TOP74U: United Kingdom Localizations
259F74U0116F0411 CIS Tag Table - 041TFKCODocument CompanyStringGeneric Edit50
260F74U0118Payment Voucher Status History - 041VHKCODocument CompanyStringGeneric Edit50
261F74U0120CiS Supp F0411 Tag File - UK - 041MVKCODocument CompanyStringGeneric Edit50
262F74U0205Payment Profile - 1516P8KCODocument CompanyStringGeneric Edit50
263F74U0212Accounting Billing Profile - 1517P8KCODocument CompanyStringGeneric Edit50
264F74U0213Weekly Accounting Profile - 1518PWKCODocument CompanyStringGeneric Edit50
265F74U0445SPC Accounts Payable Match Doc Detail Tag File - UK - 433RNKCODocument CompanyStringGeneric Edit50
266F74U4030CIS Withholding Verification Detail - UK - 041VDKCODocument CompanyStringGeneric Edit50
267F74U4053Subcontractor Documents Detail - CIS Monthly Return - UK- 043DMKCODocument CompanyStringGeneric Edit50
268F74UCW02CIS Voucher Entry Workfile 2 - UK - 041CVKCODocument CompanyStringGeneric Edit50
269F74UCW03CIS Voucher Match Workfile - UK - 041VMKCODocument CompanyStringGeneric Edit50
TOP74W: Sweden - Reporting System Only
270F74W200A/P Payment Processing Sequence Numbers File - 74W6K0KCODocument CompanyStringGeneric Edit50
271F74W203Debit Advice Invoice File - 74W16K3KCODocument CompanyStringGeneric Edit50
TOP74Y: Italy - Reporting System Only
272F743B14ISuspended IVA Generation - Receipt/Rebate Control-Ita - 03B34TIKCODocument CompanyStringGeneric Edit50
273F74Y015Yearly List Declaration - WF - IT - 002YLKCODocument CompanyStringGeneric Edit50
274F74Y171Contract Relations - IT - 003CRKCODocument CompanyStringGeneric Edit50
275F74Y215Invoices Related to Sales Order - ITA - 424ROKCODocument CompanyStringGeneric Edit50
276F74Y315Invoices Related to AR DN/CN - ITA - 03B1RIKCODocument CompanyStringGeneric Edit50
277F74Y415Vouchers Related to AP DN/CN - ITA - 041RVKCODocument CompanyStringGeneric Edit50
TOP75A: Australia - Reporting System Only
278F75A0201Recipient Created Tax Invoice Tag File4TFKCODocument CompanyStringGeneric Edit50
279F75A0202GST - RCTI Adjustment Print Control Table4RAKCODocument CompanyStringGeneric Edit50
280F75A200GST - Tax Invoice / Adjustment Note Tag file5TFKCODocument CompanyStringGeneric Edit50
TOP75C: China - Reporting System Only
281F75C001Chinese GUI cross reference file5CRKCODocument CompanyStringGeneric Edit50
282F75C015Cash Flow Data - China1CFKCODocument CompanyStringGeneric Edit50
283F75C202Asset Disposal Amounts - CHINA7DAKCODocument CompanyStringGeneric Edit50
284F75C4203Chinese VAT on Free Goods Cross Reference - China - 427FCKCODocument CompanyStringGeneric Edit50
285F75C911AAccount Ledger Processing Info- China - 091ALKCODocument CompanyStringGeneric Edit50
286F75C912Transaction-wise Subsidiary Info - China - 091TSKCODocument CompanyStringGeneric Edit50
TOP75I: India
287F75I0002Additional Information Master for SO1Q1KCODocument CompanyStringGeneric Edit50
288F75I008Purchase Order Receiver Tag File - IND - 4310POKCODocument CompanyStringGeneric Edit50
289F75I022F0411 Tag File Header - IND - 041THKCODocument CompanyStringGeneric Edit50
290F75I031Legal Document Address (Print Info) - IND - 001PIKCODocument CompanyStringGeneric Edit50
291F75I035Display Taxes by Legal Document Line Tag File - IND - 03B1DGKCODocument CompanyStringGeneric Edit50
292F75I053Vouchers Generated for Reverse Charge AR IND - 75I3RAKCODocument CompanyStringGeneric Edit50
293F75I055Vouchers Generated for Reverse Charge AP - IND - 043RPKCODocument CompanyStringGeneric Edit50
294F75I100TDS Ceritificate Master Maintenance3QBKCODocument CompanyStringGeneric Edit50
295F75I101TDS Certificate Work Maintenance3QBKCODocument CompanyStringGeneric Edit50
296F75I102TDS Certificate Master Maintenance -Tag File2QBKCODocument CompanyStringGeneric Edit50
297F75I104TDS Certificate Master Maintenance Tag File2TDKCODocument CompanyStringGeneric Edit50
298F75I20ATDS Document Company2QDKCODocument CompanyStringGeneric Edit50
299F75I309Personal Consumption - CENVAT setoff - IND - 4115CSKCODocument CompanyStringGeneric Edit50
300F75I310WVoucher Entry Record4REKCODocument CompanyStringGeneric Edit50
301F75I312Excise - Consignment/ Adjustment Detail File - ItemWise4Q1KCODocument CompanyStringGeneric Edit50
302F75I312YExcise-Consignment/Adjustment Detail -Item wise4Q1KCODocument CompanyStringGeneric Edit50
303F75I314YExcise - RG23A - II Item Wise Transaction File4Q1KCODocument CompanyStringGeneric Edit50
304F75I316YExcise - PLA Item Wise Transaction File5Q2KCODocument CompanyStringGeneric Edit50
305F75I318YExcise - RG23C - II Item Wise Transaction File4Q3KCODocument CompanyStringGeneric Edit50
306F75I319YExcise - Consolidated Excise Duty Payment4Q1KCODocument CompanyStringGeneric Edit50
307F75I320YExcise - Payment Details1QBKCODocument CompanyStringGeneric Edit50
308F75I322Excise - Work File for F04211 & F410122Q3KCODocument CompanyStringGeneric Edit50
309F75I322DExcise - Chapter wise temp file for F75I314/16/18(Ex - Amt)1QCKCODocument CompanyStringGeneric Edit50
310F75I322EExcise - Work File for F04211 & F4101(Based on F75I322)26Q3KCODocument CompanyStringGeneric Edit50
311F75I322FExcise - Chapter wise temp file for F75I314/16/18 (F75I322D)1QCKCODocument CompanyStringGeneric Edit50
312F75I324Work File for ARE1 ARE3 IND 421Q3KCODocument CompanyStringGeneric Edit50
313F75I344Excise - ARE1 Bond Register10QBKCODocument CompanyStringGeneric Edit50
314F75I344YPrint ARE-1Bond Register-IND-0012CDKCODocument CompanyStringGeneric Edit50
315F75I345Excise - ARE3 Form Header Details-IND-0012QRKCODocument CompanyStringGeneric Edit50
316F75I345XExcise - ARE-3 Form Header for Yarn10QRKCODocument CompanyStringGeneric Edit50
317F75I346Excise - D3-Form Table11Q9KCODocument CompanyStringGeneric Edit50
318F75I354Excise ARE3 Tag file for Form Header IND 4212QWKCODocument CompanyStringGeneric Edit50
319F75I3572Consignment - Stock Transfers7CSKCODocument CompanyStringGeneric Edit50
320F75I3574Consignment - Issues/Receipts Transactions8CTKCODocument CompanyStringGeneric Edit50
321F75I380Excise - RG-1 - Transaction File - IND16RGKCODocument CompanyStringGeneric Edit50
322F75I385RG23D Register - Issues - IND - 426EDKCODocument CompanyStringGeneric Edit50
323F75I3901Work With Consignment - IND -4325COKCODocument CompanyStringGeneric Edit50
324F75I401Sales Form Information-IND-425QAKCODocument CompanyStringGeneric Edit50
325F75I401CSales Form Information- Secondary2QAKCODocument CompanyStringGeneric Edit50
326F75I402Purchase Tax Form Details23PTKCODocument CompanyStringGeneric Edit50
327F75I402TPurchase Tax Form Details -Secondary30PTKCODocument CompanyStringGeneric Edit50
328F75I403Stock Transfer Details5ABKCODocument CompanyStringGeneric Edit50
329F75I403TTemp Data for F75i4035ABKCODocument CompanyStringGeneric Edit50
330F75I409Personal Consumption - VAT setoff - IND - 419VSKCODocument CompanyStringGeneric Edit50
331F75I411F0411 Tag File - IN - 041TFKCODocument CompanyStringGeneric Edit50
332F75I4210Sales Form Tracking - Secondary6FTKCODocument CompanyStringGeneric Edit50
333F75I4223Sales Tax Summary/Detail5SDKCODocument CompanyStringGeneric Edit50
334F75I601TCS Register Details-IND-4218TRKCODocument CompanyStringGeneric Edit50
335F75I611TCS Prepayment Transaction File - IND-03B3TTKCODocument CompanyStringGeneric Edit50
336F75I731Service Tax A/R File - IND - 03B3STKCODocument CompanyStringGeneric Edit50
337F75I732Service Tax A/R File Additional Info - IND - 03B3STKCODocument CompanyStringGeneric Edit50
338F75I735Order Detail by Service Category Code - IND - 75I17STKCODocument CompanyStringGeneric Edit50
339F75I741Service Tax A/P File - IND - 043STKCODocument CompanyStringGeneric Edit50
340F75I742Service Tax A/P File Additional Info - IND - 043STKCODocument CompanyStringGeneric Edit50
341F75IUI7Service Tax Credit Register - Work File - IND6WFKCODocument CompanyStringGeneric Edit50
TOP75J: Japan - Reporting System Only
342F750411Withholding Tax Detail - Japan - 043JXKCODocument CompanyStringGeneric Edit50
TOP75T: Taiwan
343F75T004GUI/VAT Transaction Header - 75T71THKCODocument CompanyStringGeneric Edit50
344F75T0049GUI/VAT Transaction Header History - 75T71THKCODocument CompanyStringGeneric Edit50
345F75T004PGUI/VAT Transaction Header POS - 75T67THKCODocument CompanyStringGeneric Edit50
346F75T004ZGUI/VAT Transaction Header - Work - 75T62ZHKCODocument CompanyStringGeneric Edit50
347F75T005GUI/VAT Transaction Detail - 75T36TDKCODocument CompanyStringGeneric Edit50
348F75T0059GUI/VAT Transaction Detail History - 75T36TDKCODocument CompanyStringGeneric Edit50
349F75T005PGUI/VAT Transaction Detail POS - 75T36TDKCODocument CompanyStringGeneric Edit50
350F75T005TGUI/VAT Transaction Detail Temp - 75T36TDKCODocument CompanyStringGeneric Edit50
351F75T005ZGUI/VAT Transaction Detail - Work - 75T43ZDKCODocument CompanyStringGeneric Edit50
352F75T010GUI/VAT User / Declaration Site Mapping - 75T3UMKCODocument CompanyStringGeneric Edit50
353F75T42WWork file with union of F4211 and F4211926SWKCODocument CompanyStringGeneric Edit50
TOP76A: Argentina
354F760411AA/P Ledger Tag Table - ARG - 04 - 76A3B2KCODocument CompanyStringGeneric Edit50
355F760414AA/P Payment Detail Tag Table - ARG - 04 - 76A4V1KCODocument CompanyStringGeneric Edit50
356F760473APCG Detail Information Tag Table - ARG - 04 - 76A6E5KCODocument CompanyStringGeneric Edit50
357F76A0209Header & Footer Invoice/ShipmentNote History WF - ARG - 76A5HFKCODocument CompanyStringGeneric Edit50
358F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A5HFKCODocument CompanyStringGeneric Edit50
359F76A0219Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A5DLKCODocument CompanyStringGeneric Edit50
360F76A021PDetail Lines Inv./ShipmentNote History WF Purge - ARG - 76A5DLKCODocument CompanyStringGeneric Edit50
361F76A08Credit Invoice Payments - ARG - 04 - 76A1CFKCODocument CompanyStringGeneric Edit50
362F76A09Invoice Total - ARG - 03B - 76A1TTKCODocument CompanyStringGeneric Edit50
363F76A09PInvoice Total Purge - ARG - 03B - 76A1TTKCODocument CompanyStringGeneric Edit50
364F76A15Taxes - Effective and Expiration Dates - ARG - 00 - 76A2TEKCODocument CompanyStringGeneric Edit50
365F76A16Taxes - Tax Groups - ARG - 00 - 76A2TGKCODocument CompanyStringGeneric Edit50
366F76A17Taxes - Invoice/Shipment Note Letter - ARG - 03B - 76A2TLKCODocument CompanyStringGeneric Edit50
367F76A18Taxes - Tax Amounts by Sales Order Line - ARG - 03B - 76A5TOKCODocument CompanyStringGeneric Edit50
368F76A18PTaxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A5TOKCODocument CompanyStringGeneric Edit50
369F76A19Taxes - Tax Amounts by Invoice Suffix - ARG - 03B - 76A1TIKCODocument CompanyStringGeneric Edit50
370F76A19PTaxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A1TIKCODocument CompanyStringGeneric Edit50
371F76A19Z1Taxes - Tax Amounts by Invoice Suffix Batch Entry A - - 76A19VKKCODocument CompanyStringGeneric Edit50
372F76A21Credit Invoice Header - F76A21 - ARG - 3B - 76A1IHKCODocument CompanyStringGeneric Edit50
373F76A21PCredit Invoice Header Purge - ARG - 03B - 76A1IHKCODocument CompanyStringGeneric Edit50
374F76A22Credit Invoice Detail - F76A22 - ARG - 03B - 76A1IDKCODocument CompanyStringGeneric Edit50
375F76A22PCredit Invoice Detail Purge - ARG - 03B - 76A1IDKCODocument CompanyStringGeneric Edit50
376F76A23Credit Invoice Withholdings - F76A23 - ARG - 03B - 76A1IWKCODocument CompanyStringGeneric Edit50
377F76A23PCredit Invoice Withholdings Purge - ARG - 03B - 76A1IWKCODocument CompanyStringGeneric Edit50
378F76A24Credit Invoice Information - Accounts Payable - ARG - - 76A3IEKCODocument CompanyStringGeneric Edit50
379F76A33Receipt Invoice - Audit Log ARG - 03B - 76A1X4KCODocument CompanyStringGeneric Edit50
380F76A392Calculated costs header - 76A9C2KCODocument CompanyStringGeneric Edit50
381F76A41CERG G/L - Lot Detail - ARG - 09 - 76A5LDKCODocument CompanyStringGeneric Edit50
382F76A411HAP Header Tag File - ARG - 04 - 76A1B0KCODocument CompanyStringGeneric Edit50
383F76A411PPurge A/P Tag Ledger Tag - ARG - 04 - 76A3B2KCODocument CompanyStringGeneric Edit50
384F76A411QF76A411P Tag File Purge - ARG - 04 - 76A3B1KCODocument CompanyStringGeneric Edit50
385F76A411RVoucher Localization Purge Header File - ARG - 04 - 76A1B4KCODocument CompanyStringGeneric Edit50
386F76A411TF760411A A/P Tag File - ARG - 04 - 76A3B1KCODocument CompanyStringGeneric Edit50
387F76A414PPurge - A/P Payment Detail - ARG - 04 - 76A4V1KCODocument CompanyStringGeneric Edit50
388F76A50Processed Documents in Legal Applications - ARG - 00 - 76A1A1KCODocument CompanyStringGeneric Edit50
389F76A8015RG814 - Profit Withholding & Payment Order - ARG - 04 - 76A2PWKCODocument CompanyStringGeneric Edit50
390F76A8017A/P Payment Detail Aditional Tag Table RG 738 - ARG - - 76A5TFKCODocument CompanyStringGeneric Edit50
391F76A8081Company Relation RG 738/99 - ARG - 04 - 76A3CRKCODocument CompanyStringGeneric Edit50
392F76A8500Tag File F03B14 - ARG - 03B - 76A4TFKCODocument CompanyStringGeneric Edit50
393F76AUI04A/P Legel Tax Tag Table - ARG - 04 - 76A3WCKCODocument CompanyStringGeneric Edit50
394F76AUI20Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A5HFKCODocument CompanyStringGeneric Edit50
395F76AUI21Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A5DLKCODocument CompanyStringGeneric Edit50
396F76AUI22WF - Legal Reports Errors - ARG - 03B - 76A3WFKCODocument CompanyStringGeneric Edit50
397F76AUI23Taxes - Totals by Tax Code - ARG - 42 - 76A3TWKCODocument CompanyStringGeneric Edit50
398F76AUI24Taxes Work File - ARG - 03B - 76A1TIKCODocument CompanyStringGeneric Edit50
399F76AUI51Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A6IKKCODocument CompanyStringGeneric Edit50
400F76AUI81Draft - Invoices Work File - ARG - 03B - 76A3WFKCODocument CompanyStringGeneric Edit50
401F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A4WFKCODocument CompanyStringGeneric Edit50
402F76AUI88Work File Last Invoice Number by Month - ARG - 03B - 76A13LIKCODocument CompanyStringGeneric Edit50
403F76AUI89Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A5WFKCODocument CompanyStringGeneric Edit50
TOP76B: Brazil - Reporting System Only
404F7600BNota Fiscal Next Number Control - BRA - 099NIKCODocument CompanyStringGeneric Edit50
405F7603B1A/R Additional Information - Brazil - 03B3CIKCODocument CompanyStringGeneric Edit50
406F7603B1PArchive A/R Additional Information - Brazil - 03B3BPKCODocument CompanyStringGeneric Edit50
407F76B0411Voucher Additional Information Brazil - 041VBKCODocument CompanyStringGeneric Edit50
408F76B04BCVoucher Additional Information - Brazil - 041BCKCODocument CompanyStringGeneric Edit50
409F76B20Account Payable and Receivable Table - IN68 - 03B1PRKCODocument CompanyStringGeneric Edit50
410F76B400AIN86-Work Table for Storage Control - 412SCKCODocument CompanyStringGeneric Edit50
411F76B4012Voucher Tax Processed File - BR - 041VPKCODocument CompanyStringGeneric Edit50
412F76B4013Voucher IRPJ Tax Processed File - BR - 041IRKCODocument CompanyStringGeneric Edit50
413F76B410HINSS-Work Table for Services Third Party Inbound NF H - 4219SIKCODocument CompanyStringGeneric Edit50
414F76B411APIS - COFINS and CSLL bellow minimum - BR - 041WMKCODocument CompanyStringGeneric Edit50
415F76B415Withholding by City and Service Additional Info - BR - 041CSKCODocument CompanyStringGeneric Edit50
416F76B473TF04573 Brazilian Temp WH File - BR - 044W3KCODocument CompanyStringGeneric Edit50
417F76B835FCONT Account Ledger Operation - 76B5AOKCODocument CompanyStringGeneric Edit50
418F76B8602IN86-Work Table for Suppliers and Customers - 0418PRKCODocument CompanyStringGeneric Edit50
419F76B911IN86-Work Table for Journal Entries - 0912BDKCODocument CompanyStringGeneric Edit50
420F76BUI01Install Process Workfile - BR - 041WFKCODocument CompanyStringGeneric Edit50
TOP76C: Colombia
421F76C031AA/R Customer ledger As Of - F76C031A - COL - 043RPKCODocument CompanyStringGeneric Edit50
422F76C034AA/R Check Detail file As Of - COL - 03B6RZKCODocument CompanyStringGeneric Edit50
423F76C0411A/P Tag File - COL - 76C1RPKCODocument CompanyStringGeneric Edit50
424F76C311TA/R Tag File - Recycle Recurring - COL - 03B - 76C3RPKCODocument CompanyStringGeneric Edit50
425F76C4011A/P Ledger Tag Table - COL - 041VCKCODocument CompanyStringGeneric Edit50
426F76C4F02DIAN Formats File by Invoice - COL - 042FIKCODocument CompanyStringGeneric Edit50
427F76C9F02DIAN Formats by AccountID - COL - 092DFKCODocument CompanyStringGeneric Edit50
428F76CUI02Tax Detail - Work File - COL - 76C1TDKCODocument CompanyStringGeneric Edit50
429F76CUI04Tax Detail for Distribution - Work File - COL - 76C1TDKCODocument CompanyStringGeneric Edit50
TOP76H: Chile
430F76H211Sales Order / Legal Document Relationship - CHI - 42 - 76H5SLKCODocument CompanyStringGeneric Edit50
431F76H215NC/ND - Invoice Related - CHI - 42 - 76H4IRKCODocument CompanyStringGeneric Edit50
432F76H218Taxes by Sales Order Line - CHI - 42 - 76H5TDKCODocument CompanyStringGeneric Edit50
433F76H3B10Header Tag File F03B11 - CHI - 01 - 76H1RTKCODocument CompanyStringGeneric Edit50
434F76H3B15NC/ND - Invoice Related - CHI - 03B - 76H1IRKCODocument CompanyStringGeneric Edit50
435F76H3B31Legal Document Header (Print Info) - CHI - 03B - 76H1PIKCODocument CompanyStringGeneric Edit50
436F76H3B32Legal Document Detail (Print Info) - CHI - 03B - 76H1PIKCODocument CompanyStringGeneric Edit50
437F76H3B33Legal Document Tax (Print Info) - CHI - 03B - 76H1PIKCODocument CompanyStringGeneric Edit50
438F76H3B34Sales Document Line (Print Info) - CHI - 03B - 76H1PIKCODocument CompanyStringGeneric Edit50
439F76H3B35Price Adjustment (Print Info) - CHI - 03B - 76H1PIKCODocument CompanyStringGeneric Edit50
440F76H3B36Legal Document Attachment (Print Info) - CHI - 03B - 76H1PIKCODocument CompanyStringGeneric Edit50
441F76H3B37A/R Document Line (Print Info) - CHI - 03B - 76H1PIKCODocument CompanyStringGeneric Edit50
442F76H3B38Shipment Guide Line (Print Info) - CHI - 03B - 76H1PIKCODocument CompanyStringGeneric Edit50
443F76H3B40A/P Document Line (Print Info) - CHI - 041PIKCODocument CompanyStringGeneric Edit50
444F76H3B51Lot of Printing - Detail - CHI - 03B - 76H5LDKCODocument CompanyStringGeneric Edit50
445F76H401Documents Printed in A/P Legal Reports - CHI - 04 - 76H1DPKCODocument CompanyStringGeneric Edit50
446F76H402Chilean A/P Doc Lines Print Mark - CHI - 04 - 76H5LPKCODocument CompanyStringGeneric Edit50
447F76H611Actual Item Ledger File - CHI - 41 - 76H22ALKCODocument CompanyStringGeneric Edit50
448F76HUI31Document Related Work File - CHI - 42 - 76H3DRKCODocument CompanyStringGeneric Edit50
449F76HUI32Workfile for R76H3B40 - CHI - 42 - 76H4WFKCODocument CompanyStringGeneric Edit50
450F76HUI33Workfile for R76H3B40 - CHI - 42 - 76H4WFKCODocument CompanyStringGeneric Edit50
451F76HUI34Order Related Work File - CHI - 42 - 76H6ORKCODocument CompanyStringGeneric Edit50
452F76HUI52Document Selection Work File - CHI - 42 - 76H7DRKCODocument CompanyStringGeneric Edit50
TOP76M: Mexico
453F76M0314Receipt Detail Tag File - Mexico4MAKCODocument CompanyStringGeneric Edit50
454F76M0414F0414 - Payment Detail Tag File - Mexico8RTKCODocument CompanyStringGeneric Edit50
455F76M311AR Soft Rounding VAT - Mexico1MBKCODocument CompanyStringGeneric Edit50
456F76M411Soft Rounding VAT Calculation1RSKCODocument CompanyStringGeneric Edit50
457F76M411TF0411 A/P Tag File - MEX - 04 TF1TFKCODocument CompanyStringGeneric Edit50
458F76M413Manual Payment Header Additional Details - MEX - 046MWKCODocument CompanyStringGeneric Edit50
459F76M572A/P Header Withholding Summary Details - MEX - 0412WSKCODocument CompanyStringGeneric Edit50
460F76M573PCG Detail Withholding Amounts - MEX - 044WDKCODocument CompanyStringGeneric Edit50
461F76M930AR VAT on Gain/loss MEX - 76M7APKCODocument CompanyStringGeneric Edit50
462F76M940AP VAT on Gain/loss - MEX - 76M19APKCODocument CompanyStringGeneric Edit50
463F76M990GL VAT on Gain/loss MEX - 76M1GLKCODocument CompanyStringGeneric Edit50
TOP76P: Peru
464F76P411TPeru AP Tag File - PER - 04 - 76P1T4KCODocument CompanyStringGeneric Edit50
465F76P414TF0414 Tag File - PER - 04 - 76P4P4KCODocument CompanyStringGeneric Edit50
466F76P473TF04573 Tag File - PER - 04 - 76P6K3KCODocument CompanyStringGeneric Edit50
467F76P480SPOT Voucher Information - PER - 04 - 76P1SVKCODocument CompanyStringGeneric Edit50
468F76PUI45Workfile VAT Purchasing Ledger - PER - 04 - 76P4WFKCODocument CompanyStringGeneric Edit50
TOP76V: Venezuela
469F76V0311Exportation Number - VEN - 76V1TFKCODocument CompanyStringGeneric Edit50
470F76V3011Control Invoice Number for Sales Register - VEN - 03B1CFKCODocument CompanyStringGeneric Edit50
471F76V4011A/P Ledger Tag File - VEN - 041TFKCODocument CompanyStringGeneric Edit50
472F76V4015Vouchers Related to Credit/Debit Notes - VEN - 041CDKCODocument CompanyStringGeneric Edit50
473F76V4581Withholding Historical File - VEN - 041HRKCODocument CompanyStringGeneric Edit50
474F76V4582Wittholding Documents Temporal - VEN - 04 - 76V1DRKCODocument CompanyStringGeneric Edit50
475F76VLO01Withholdings Temporal Table - VEN -04 - 76V4LOKCODocument CompanyStringGeneric Edit50
476F76VLV02Temporal for receipts from F03B14 - VEN - 03B - 76V2COKCODocument CompanyStringGeneric Edit50
TOP79A: Greenhouse Gas Accounting
477F79A11GHG Ledger2GRKCODocument CompanyStringGeneric Edit50
478F79A11Z1GHG Ledger - Batch File20GLKCODocument CompanyStringGeneric Edit50
479F79A12GHG Ledger Audit3GRKCODocument CompanyStringGeneric Edit50
480F79AU11GHG Ledger Work Table5GRKCODocument CompanyStringGeneric Edit50
TOP89: Conversion Programs
481F0911TNeeded for upgrade for XE and below3GLKCODocument CompanyStringGeneric Edit50
482F75I101ATDS Ceritificate Master Tabel Extension2QBKCODocument CompanyStringGeneric Edit50
TOPH91: Design Tools
483F98TCDTLTable Conversion Detail3CDKCODocument CompanyStringGeneric Edit50
484F98TCHDRTable Conversion Header3HDKCODocument CompanyStringGeneric Edit50