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
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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566 columns | Print definition?910 | KCOO

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0018Taxes65TDKCOOOrder Company (Order Number)StringGeneric Edit50
2F00189WF - Tax Reconciliation20TGKCOOOrder Company (Order Number)StringGeneric Edit50
3F0029Sales Tax Work File by Taxing Authority and Document14TFKCOOOrder Company (Order Number)StringGeneric Edit50
4F004201Prepayment Transaction Table3PTKCOOOrder Company (Order Number)StringGeneric Edit50
TOP02: Electronic Mail
5F0113Message Log Ledger File25ZZKCOOOrder Company (Order Number)StringGeneric Edit50
TOP03B: Enhanced Accounts Receivable
6F03B11Customer Ledger147RPKCOOOrder Company (Order Number)StringGeneric Edit50
7F03B11PCustomer Ledger Purge File147RPKCOOOrder Company (Order Number)StringGeneric Edit50
8F03B11Z1Batch Invoices197VJKCOOOrder Company (Order Number)StringGeneric Edit50
9F03B11Z2F03B11 Interoperability Table161SYKCOOOrder Company (Order Number)StringGeneric Edit50
10F03B14Receipts Detail126RZKCOOOrder Company (Order Number)StringGeneric Edit50
11F03B14PReceipts Detail Purge File128RZKCOOOrder Company (Order Number)StringGeneric Edit50
12F03B14Z2F03B14 Interoperability Table139SZKCOOOrder Company (Order Number)StringGeneric Edit50
TOP04: Accounts Payable
13F0411Z1TVoucher Transactions Batch Upload - Voucher Match Automation7VTKCOOOrder Company (Order Number)StringGeneric Edit50
14F09UI006Tax (F0018) Replica65TDKCOOOrder Company (Order Number)StringGeneric Edit50
TOP09: General Accounting
15F48S82Burden Base Rules9BRKCOOOrder Company (Order Number)StringGeneric Edit50
TOP12: Fixed Assets
16F1217Equipment Master Extension7WRKCOOOrder Company (Order Number)StringGeneric Edit50
17F1217PEquipment Master Extension Purge Table7WRKCOOOrder Company (Order Number)StringGeneric Edit50
18F1217Z1Unedited Equipment Tag Transactions20WRKCOOOrder Company (Order Number)StringGeneric Edit50
19F1217Z2Unedited Equipment Tag Transactions20WRKCOOOrder Company (Order Number)StringGeneric Edit50
TOP13R: Resource Assignments
20F48311Resource Assignments2RAKCOOOrder Company (Order Number)StringGeneric Edit50
21F48311SPurge - Resource Assignments2RAKCOOOrder Company (Order Number)StringGeneric Edit50
TOP17: Customer Service Management
22F1720Contract Header3CHKCOOOrder Company (Order Number)StringGeneric Edit50
23F1721Contract Detail3CDKCOOOrder Company (Order Number)StringGeneric Edit50
24F1794Billing/Amort Control Master3NKKCOOOrder Company (Order Number)StringGeneric Edit50
TOP17C: Call Management
25F1755Case Master6ZAKCOOOrder Company (Order Number)StringGeneric Edit50
26F1757Task Master3ZAKCOOOrder Company (Order Number)StringGeneric Edit50
TOP31B: Blend Management
27F31B85Weigh Tag Master30WTKCOOOrder Company (Order Number)StringGeneric Edit50
TOP31P: Engineer To Order
28F31P01Project Attributes8PAKCOOOrder Company (Order Number)StringGeneric Edit50
TOP32: Configuration Management
29F3201Configurator Master Table2CMKCOOOrder Company (Order Number)StringGeneric Edit50
30F32019Configurator Master History Table2CHKCOOOrder Company (Order Number)StringGeneric Edit50
31F3295Needed for upgrade from Xe and below8KSKCOOOrder Company (Order Number)StringGeneric Edit50
32F32GOPConfigurator GOP3GPKCOOOrder Company (Order Number)StringGeneric Edit50
TOP34: Requirements Planning
33F3411MPS/MRP/DRP Message File8MMKCOOOrder Company (Order Number)StringGeneric Edit50
34F3430Vendor Schedule Quantity File3MVKCOOOrder Company (Order Number)StringGeneric Edit50
35F3435Vendor Schedule Commitment File5MCKCOOOrder Company (Order Number)StringGeneric Edit50
36F3440Vendor Schedule History File5MHKCOOOrder Company (Order Number)StringGeneric Edit50
37F3450Adhoc Vendor Schedule File16MAKCOOOrder Company (Order Number)StringGeneric Edit50
38F4321Supplier Schedule Master File1PBKCOOOrder Company (Order Number)StringGeneric Edit50
39F4321TSupplier Schedule Master Tag File - Used for Upgrade from Xe1PBKCOOOrder Company (Order Number)StringGeneric Edit50
TOP34A: Advanced Planning & Scheduling
40F34A60Last Outbound Purchase Order/Transfer Order13OBKCOOOrder Company (Order Number)StringGeneric Edit50
TOP37: Quality Management
41F3703Non-Conforming Material16QEKCOOOrder Company (Order Number)StringGeneric Edit50
42F3711Test Results3TRKCOOOrder Company (Order Number)StringGeneric Edit50
43F3711Z1Test Results Unedited Transaction Table16SZKCOOOrder Company (Order Number)StringGeneric Edit50
44F37900Certificate of Analysis (COA) Extract3TRKCOOOrder Company (Order Number)StringGeneric Edit50
TOP38: Agreement Management
45F38111Agreements Transaction Ledger20DZKCOOOrder Company (Order Number)StringGeneric Edit50
46F38112Agreements Committed Quantities3DXKCOOOrder Company (Order Number)StringGeneric Edit50
TOP39: Advanced Stock Valuation
47F39120WPeriod Detail Work File14TWKCOOOrder Company (Order Number)StringGeneric Edit50
TOP40: Inventory/OP Base
48F4001ZBatch Receiver File - Order Headings24SYKCOOOrder Company (Order Number)StringGeneric Edit50
49F4001Z50Batch Receiver File - Order Headings Commissions3HCKCOOOrder Company (Order Number)StringGeneric Edit50
50F40051Return Material Authorization20RDKCOOOrder Company (Order Number)StringGeneric Edit50
51F4006Order Address Information3OAKCOOOrder Company (Order Number)StringGeneric Edit50
52F4011ZBatch Receiver File - Order Details14SZKCOOOrder Company (Order Number)StringGeneric Edit50
53F4011Z60Batch Receiver File - Order Details Commissions3DCKCOOOrder Company (Order Number)StringGeneric Edit50
54F40300RPreference Resolution History - Master5PMKCOOOrder Company (Order Number)StringGeneric Edit50
55F40741Preference Adjustment History3PHKCOOOrder Company (Order Number)StringGeneric Edit50
56F4080Related Order Cross Reference Table7ROKCOOOrder Company (Order Number)StringGeneric Edit50
57F40UI00TTax Work File4PNKCOOOrder Company (Order Number)StringGeneric Edit50
58F40UI17Allocation Work File6ZGKCOOOrder Company (Order Number)StringGeneric Edit50
59F40UI74Price Adjustment History Work File9AWKCOOOrder Company (Order Number)StringGeneric Edit50
60F40UI801Generic Error Table6ZBKCOOOrder Company (Order Number)StringGeneric Edit50
61F4108Lot Master9IOKCOOOrder Company (Order Number)StringGeneric Edit50
62F4201Z1Sales Order Header Unedited Transaction File14SYKCOOOrder Company (Order Number)StringGeneric Edit50
63F4209Held Orders5HOKCOOOrder Company (Order Number)StringGeneric Edit50
64F4211AUSales Order Detail Audit File3AUKCOOOrder Company (Order Number)StringGeneric Edit50
65F4211DTSales Order Detail Date Tracking File3DTKCOOOrder Company (Order Number)StringGeneric Edit50
66F4211Z1Sales Order Detail Unedited Transaction File14SZKCOOOrder Company (Order Number)StringGeneric Edit50
67F4220Basic Serial Numbers12SWKCOOOrder Company (Order Number)StringGeneric Edit50
68F4314Sales Order/Purchasing Text Detail Lines1JMKCOOOrder Company (Order Number)StringGeneric Edit50
69F43800Summary Voucher Match4PRKCOOOrder Company (Order Number)StringGeneric Edit50
70F49211Sales Order Detail File - Tag File3UDKCOOOrder Company (Order Number)StringGeneric Edit50
71F49211Z1Sales Order Detail Tag Unedited Transaction File16S1KCOOOrder Company (Order Number)StringGeneric Edit50
72F49219Sales Order Detail - Tag History File3UDKCOOOrder Company (Order Number)StringGeneric Edit50
TOP40G: Grower Management
73F40G03Grower Harvest116GHKCOOOrder Company (Order Number)StringGeneric Edit50
74F40G95Pay On Proceeds Log File7PPKCOOOrder Company (Order Number)StringGeneric Edit50
TOP40R: Demand Scheduling
75F40R30WFDemand Work File12DSKCOOOrder Company (Order Number)StringGeneric Edit50
76F47UI002ASN Extract Packaging Work File27SPKCOOOrder Company (Order Number)StringGeneric Edit50
TOP41: Inventory Management
77F4111Item Ledger File31ILKCOOOrder Company (Order Number)StringGeneric Edit50
78F41181Container Transaction File10CMKCOOOrder Company (Order Number)StringGeneric Edit50
79F41291ZLanded Cost Cache Table5IGKCOOOrder Company (Order Number)StringGeneric Edit50
80F41UI001Inventory Transactions Detail File42ITKCOOOrder Company (Order Number)StringGeneric Edit50
81F41UI002Inventory Transactions Batch File22TIKCOOOrder Company (Order Number)StringGeneric Edit50
TOP41B: Bulk Stock Management
82F41509Four-Point Analysis Maintenance File3PGKCOOOrder Company (Order Number)StringGeneric Edit50
83F41511Bulk Product Transaction File7PAKCOOOrder Company (Order Number)StringGeneric Edit50
84F41512Gain/Loss Transactions File8PTKCOOOrder Company (Order Number)StringGeneric Edit50
TOP41F: Apparel Management
85F41F2019Sales Order Header Style Items Tag History File3APKCOOOrder Company (Order Number)StringGeneric Edit50
86F41F201TSales Order Header Style Items Tag File3APKCOOOrder Company (Order Number)StringGeneric Edit50
87F41F301TPurchase Order Header Style Items Tag File3APKCOOOrder Company (Order Number)StringGeneric Edit50
88FCW20Matrix Work File17WXKCOOOrder Company (Order Number)StringGeneric Edit50
89FCW21Work File Confirm Shipments3WKKCOOOrder Company (Order Number)StringGeneric Edit50
90FCW22Lot Master Work File9WLKCOOOrder Company (Order Number)StringGeneric Edit50
91FCW25Enter Work Order Work File3WOKCOOOrder Company (Order Number)StringGeneric Edit50
92FCW31Proposal Order Line Details3LVKCOOOrder Company (Order Number)StringGeneric Edit50
93FCW44Proposal Order Details2FPKCOOOrder Company (Order Number)StringGeneric Edit50
94FCW45Matrix Purchase Order Other Location3OLKCOOOrder Company (Order Number)StringGeneric Edit50
95FCW64WO Receipts Matrix Entry Work File19WXKCOOOrder Company (Order Number)StringGeneric Edit50
96FCW71Supplier Price/Catalog File - Detail20CBKCOOOrder Company (Order Number)StringGeneric Edit50
97FCW91Work File for RCW025C9KCOOOrder Company (Order Number)StringGeneric Edit50
TOP42: Sales Management
98F4074Price Adjustment Ledger File3ALKCOOOrder Company (Order Number)StringGeneric Edit50
99F40UI16Preference Print Message Work File5DSKCOOOrder Company (Order Number)StringGeneric Edit50
100F42005Sales Commission File1SCKCOOOrder Company (Order Number)StringGeneric Edit50
101F4201Sales Order Header File1SHKCOOOrder Company (Order Number)StringGeneric Edit50
102F42019Sales Order Header History File1SHKCOOOrder Company (Order Number)StringGeneric Edit50
103F420UI55Kit Balance Work File5UIKCOOOrder Company (Order Number)StringGeneric Edit50
104F4211Sales Order Detail File1SDKCOOOrder Company (Order Number)StringGeneric Edit50
105F42119Sales Order History File1SDKCOOOrder Company (Order Number)StringGeneric Edit50
106F4211Z1TSales Order Detail Unedited Tax Transaction File5DZKCOOOrder Company (Order Number)StringGeneric Edit50
107F42150Sales Order Header Commission Information3SHKCOOOrder Company (Order Number)StringGeneric Edit50
108F4216SO Pack Confirm Detail3XDKCOOOrder Company (Order Number)StringGeneric Edit50
109F42160Sales Order Detail Commission Information3SDKCOOOrder Company (Order Number)StringGeneric Edit50
110F42160ATemp Table Sales Order Commission information3SDKCOOOrder Company (Order Number)StringGeneric Edit50
111F42199S.O. Detail Ledger File1SLKCOOOrder Company (Order Number)StringGeneric Edit50
112F42565Invoice Print File8IWKCOOOrder Company (Order Number)StringGeneric Edit50
113F4290Delivery Note History5SEKCOOOrder Company (Order Number)StringGeneric Edit50
114F42UI005Sales Commission File1SCKCOOOrder Company (Order Number)StringGeneric Edit50
115F42UI01SO Header Cache File (MBF)6ZHKCOOOrder Company (Order Number)StringGeneric Edit50
116F42UI11SO Detail Cache File (MBF)5ZDKCOOOrder Company (Order Number)StringGeneric Edit50
117F42UI12Sales Order Detail Cache 2 (MBF)4ZDKCOOOrder Company (Order Number)StringGeneric Edit50
118F42UI520Pick Slips Header File4S8KCOOOrder Company (Order Number)StringGeneric Edit50
119F42UI521Pick Slips Detail File3S9KCOOOrder Company (Order Number)StringGeneric Edit50
120F42UI800Sales Detail Work File - Sales Update6SDKCOOOrder Company (Order Number)StringGeneric Edit50
121F47027TTag for F47027 - EDI P.O. Acknowledgment Detail - Outbound21UZKCOOOrder Company (Order Number)StringGeneric Edit50
122F470371TTag for F470371- EDI shipping Notice Detail - Outbound34UZKCOOOrder Company (Order Number)StringGeneric Edit50
123F47047TTag for F47047- EDI Invoice Detail (Sales) - Outbound21UZKCOOOrder Company (Order Number)StringGeneric Edit50
124F47107TTag for F47107- EDI Response to RFQ Detail - Outbound21UZKCOOOrder Company (Order Number)StringGeneric Edit50
125F47147TTag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound21UZKCOOOrder Company (Order Number)StringGeneric Edit50
TOP42B: Sales Order Entry
126F4011ZTBatch Receiver File - Order Details Tag15UZKCOOOrder Company (Order Number)StringGeneric Edit50
127F42019TXSales Order Header History Tax Table1STKCOOOrder Company (Order Number)StringGeneric Edit50
128F4201TXSales Order Header Tax Table1STKCOOOrder Company (Order Number)StringGeneric Edit50
129F4201URF4201 CRM User Reserved Tag File1SHKCOOOrder Company (Order Number)StringGeneric Edit50
130F42119TXSales Order Detail History Tax Table1DTKCOOOrder Company (Order Number)StringGeneric Edit50
131F4211CZ1Sales Order Detail Unedited Transaction File - CRM12CZKCOOOrder Company (Order Number)StringGeneric Edit50
132F4211TXSales Order Detail Tax Table1DTKCOOOrder Company (Order Number)StringGeneric Edit50
133F4211URF4211 CRM User Reserved Tag File3URKCOOOrder Company (Order Number)StringGeneric Edit50
134F4211URZF4211Z1 CRM User Reserved Tag File12URKCOOOrder Company (Order Number)StringGeneric Edit50
135F42150Z1Header Commission Unedited Transaction File12S2KCOOOrder Company (Order Number)StringGeneric Edit50
136F42160Z1Detail Commission Unedited Transaction File12S3KCOOOrder Company (Order Number)StringGeneric Edit50
137F42180Sales Order to External System Opportunity Xref3XRKCOOOrder Company (Order Number)StringGeneric Edit50
138F42199TXSO Detail Ledger Tax Table1DTKCOOOrder Company (Order Number)StringGeneric Edit50
139F42216WFPending Blanket Release Work File - F42216WF1PBKCOOOrder Company (Order Number)StringGeneric Edit50
140F42420Audit Log Transaction1ALKCOOOrder Company (Order Number)StringGeneric Edit50
141F42420TXTax Audit Log Transaction1TAKCOOOrder Company (Order Number)StringGeneric Edit50
142F47012TEDI Purchase Order Detail Tag - Inbound15UZKCOOOrder Company (Order Number)StringGeneric Edit50
143F47092TEDI Request for Quote Detail Tag - Inbound15UZKCOOOrder Company (Order Number)StringGeneric Edit50
144F47132TEDI Purchase Order Change Detail Tag - Inbound15UZKCOOOrder Company (Order Number)StringGeneric Edit50
145F49299S.O. Detail Tag Ledger File3UDKCOOOrder Company (Order Number)StringGeneric Edit50
TOP42W: Fulfillment Management
146F4277701Service Level Rule Header1RHKCOOOrder Company (Order Number)StringGeneric Edit50
147F4277709Service Level Rule Header History1HHKCOOOrder Company (Order Number)StringGeneric Edit50
148F4277711Service Level Rule Detail1RDKCOOOrder Company (Order Number)StringGeneric Edit50
149F4277719Service Level Rule Detail History1HDKCOOOrder Company (Order Number)StringGeneric Edit50
150F427UI01Release Fulfillment Work File6RFKCOOOrder Company (Order Number)StringGeneric Edit50
151F427UI02Load Balance Auto Fulfillment Work File2ZXKCOOOrder Company (Order Number)StringGeneric Edit50
TOP43: Procurement
152F41061Supplier Price/Catalog File9CBKCOOOrder Company (Order Number)StringGeneric Edit50
153F4301Purchase Order Header1PHKCOOOrder Company (Order Number)StringGeneric Edit50
154F4301ZPO Header Work File5PAKCOOOrder Company (Order Number)StringGeneric Edit50
155F4301Z1Purchase Order Header Unedited Transaction Table14SYKCOOOrder Company (Order Number)StringGeneric Edit50
156F4303Log Master3PKKCOOOrder Company (Order Number)StringGeneric Edit50
157F4305Log Master5PLKCOOOrder Company (Order Number)StringGeneric Edit50
158F43080Approvals Fields Constants12PDKCOOOrder Company (Order Number)StringGeneric Edit50
159F43092Purchase Order Receipt Routing File1PXKCOOOrder Company (Order Number)StringGeneric Edit50
160F43092ZReceipt Routing Work File8PVKCOOOrder Company (Order Number)StringGeneric Edit50
161F43092Z1Receipt Routing Unedited Transaction Table14SZKCOOOrder Company (Order Number)StringGeneric Edit50
162F43099Receipt Routing Ledger File1POKCOOOrder Company (Order Number)StringGeneric Edit50
163F4310XCM Purchase Order Cross Reference4CMKCOOOrder Company (Order Number)StringGeneric Edit50
164F4311Purchase Order Detail File1PDKCOOOrder Company (Order Number)StringGeneric Edit50
165F4311TPurchase Order Detail Tag File1PDKCOOOrder Company (Order Number)StringGeneric Edit50
166F4311ZPurchase Order Generator File5PWKCOOOrder Company (Order Number)StringGeneric Edit50
167F4311Z1Purchase Order Detail Unedited Transaction Table14SZKCOOOrder Company (Order Number)StringGeneric Edit50
168F43121Purchase Order Receiver File3PRKCOOOrder Company (Order Number)StringGeneric Edit50
169F43121TPurchase Order Receiver Tag File2PRKCOOOrder Company (Order Number)StringGeneric Edit50
170F43121TBPurchase Order Receiver Tag Table2PRKCOOOrder Company (Order Number)StringGeneric Edit50
171F43121ZReceiver workfile4PWKCOOOrder Company (Order Number)StringGeneric Edit50
172F43121Z1Receipts Unedited Transaction Table20SZKCOOOrder Company (Order Number)StringGeneric Edit50
173F43147Freight Distribution Workfile5FDKCOOOrder Company (Order Number)StringGeneric Edit50
174F4314ZVoucher Match Selection File102PNKCOOOrder Company (Order Number)StringGeneric Edit50
175F4316Purchase Order Multiple Account File1P3KCOOOrder Company (Order Number)StringGeneric Edit50
176F4316TPurchase Order Multiple Account Tag File1P3KCOOOrder Company (Order Number)StringGeneric Edit50
177F4317Purchase Order Detail Non-Billable1PDKCOOOrder Company (Order Number)StringGeneric Edit50
178F4318Approval/Rejection Reasons1PYKCOOOrder Company (Order Number)StringGeneric Edit50
179F43199P.O. Detail Ledger File - Flexible Version1OLKCOOOrder Company (Order Number)StringGeneric Edit50
180F4330Supplier Selection File1P0KCOOOrder Company (Order Number)StringGeneric Edit50
181F4331Quantity Breaks File3P1KCOOOrder Company (Order Number)StringGeneric Edit50
182F4332Multiple Requisition File1P2KCOOOrder Company (Order Number)StringGeneric Edit50
183F4333WFPurchase Order Dispatch Work File4POKCOOOrder Company (Order Number)StringGeneric Edit50
184F4343Purchase Rebate History4RHKCOOOrder Company (Order Number)StringGeneric Edit50
185F43632ZOpen Purchase Order by Item Work File7OIKCOOOrder Company (Order Number)StringGeneric Edit50
186F43UI50CPO Print Clauses Table5WCKCOOOrder Company (Order Number)StringGeneric Edit50
187F43UI50DPO Print Detail Work File5PWKCOOOrder Company (Order Number)StringGeneric Edit50
188F43UI50HPO Print Header Work File4PAKCOOOrder Company (Order Number)StringGeneric Edit50
189F74U0141ACM - Application / Certificate Master1ACKCOOOrder Company (Order Number)StringGeneric Edit50
190F74U0142ACM - Application / Certificate Status History1DHKCOOOrder Company (Order Number)StringGeneric Edit50
TOP43A: Purchase Order Receipt/Routing
191F43126Purchase Order Receiver Multiple Account2P4KCOOOrder Company (Order Number)StringGeneric Edit50
192F43126TPurchase Order Receiver Multiple Account Tag File2P4KCOOOrder Company (Order Number)StringGeneric Edit50
193F43127Purchase Order Receiver Non-Billable2PRKCOOOrder Company (Order Number)StringGeneric Edit50
TOP43B: Voucher Match and Landed Cost
194F43146TVoucher Match Multiple Account Tag File1P5KCOOOrder Company (Order Number)StringGeneric Edit50
TOP43E: Requisition Self Service
195F43E01Requisition Order Header1RHKCOOOrder Company (Order Number)StringGeneric Edit50
196F43E09F43E09 - Approvals Activity Table5AAKCOOOrder Company (Order Number)StringGeneric Edit50
197F43E11Requisition Detail1RDKCOOOrder Company (Order Number)StringGeneric Edit50
198F43E121eRequisition Receiver file1ERKCOOOrder Company (Order Number)StringGeneric Edit50
199F43E16Requisition Multiple Account File1P3KCOOOrder Company (Order Number)StringGeneric Edit50
TOP43Q: Strategic Sourcing
200F43Q10Event Header3EHKCOOOrder Company (Order Number)StringGeneric Edit50
201F43Q11Event Detail3EDKCOOOrder Company (Order Number)StringGeneric Edit50
202F43Q15Event Currencies3ECKCOOOrder Company (Order Number)StringGeneric Edit50
203F43Q20Event Header Bid Questions3EHKCOOOrder Company (Order Number)StringGeneric Edit50
204F43Q201Event Header Bid Question List3EHKCOOOrder Company (Order Number)StringGeneric Edit50
205F43Q21Event Detail Bid Questions3EDKCOOOrder Company (Order Number)StringGeneric Edit50
206F43Q211Event Detail Bid Question List3EDKCOOOrder Company (Order Number)StringGeneric Edit50
207F43Q212Event Detail Bid Question Price Component3PCKCOOOrder Company (Order Number)StringGeneric Edit50
208F43Q213Event Detail Price Break3PBKCOOOrder Company (Order Number)StringGeneric Edit50
209F43Q30Event Invited Bidders3EVKCOOOrder Company (Order Number)StringGeneric Edit50
210F43Q40Response Header3RAKCOOOrder Company (Order Number)StringGeneric Edit50
211F43Q401Response Header Question3RCKCOOOrder Company (Order Number)StringGeneric Edit50
212F43Q402Response Header Question List3RDKCOOOrder Company (Order Number)StringGeneric Edit50
213F43Q403Bidder Response Decline3RIKCOOOrder Company (Order Number)StringGeneric Edit50
214F43Q404Response Disallow3RJKCOOOrder Company (Order Number)StringGeneric Edit50
215F43Q405Response Disallow Line3RKKCOOOrder Company (Order Number)StringGeneric Edit50
216F43Q41Response Line3RBKCOOOrder Company (Order Number)StringGeneric Edit50
217F43Q411Response Detail Question3REKCOOOrder Company (Order Number)StringGeneric Edit50
218F43Q412Response Detail Question Price Break3RGKCOOOrder Company (Order Number)StringGeneric Edit50
219F43Q413Response Detail Question Price Components3RHKCOOOrder Company (Order Number)StringGeneric Edit50
220F43Q414Response Detail Question List3RLKCOOOrder Company (Order Number)StringGeneric Edit50
221F43Q50Analyze Event Header3AVKCOOOrder Company (Order Number)StringGeneric Edit50
222F43Q51Analyze Event Detail3EDKCOOOrder Company (Order Number)StringGeneric Edit50
223F43Q92Adhoc Item Definition9AIKCOOOrder Company (Order Number)StringGeneric Edit50
TOP43S: Supplier Self Service
224F43001Procurement Self-Service Transaction Log6SAKCOOOrder Company (Order Number)StringGeneric Edit50
225F4313POFLIP4PFKCOOOrder Company (Order Number)StringGeneric Edit50
TOP44H: Homebuilder Management
226F44H601Bid Header1BHKCOOOrder Company (Order Number)StringGeneric Edit50
227F44H611Bid Details1BDKCOOOrder Company (Order Number)StringGeneric Edit50
228F44H611WBid Details Work File2BWKCOOOrder Company (Order Number)StringGeneric Edit50
229F44H711Lot Start Workfile25SWKCOOOrder Company (Order Number)StringGeneric Edit50
230F44H711PAfter Start Purchasing3TPKCOOOrder Company (Order Number)StringGeneric Edit50
231F44H711ZHB Lot Start Unedited Transaction File38SZKCOOOrder Company (Order Number)StringGeneric Edit50
232F44H71W1Lot Start Generation Workfile25GWKCOOOrder Company (Order Number)StringGeneric Edit50
233F44H73W1Lot Start - P.O. / Committment Generation Work File10CGKCOOOrder Company (Order Number)StringGeneric Edit50
TOP45: Advanced Pricing
234F4079Rebate Transaction Detail11SVKCOOOrder Company (Order Number)StringGeneric Edit50
235F40UI84Orders Affected by Price Change (Work-file)1XRKCOOOrder Company (Order Number)StringGeneric Edit50
236F4573Free Goods Reference File3RFKCOOOrder Company (Order Number)StringGeneric Edit50
237F4574Key Reference Table56KRKCOOOrder Company (Order Number)StringGeneric Edit50
238F4575Ship and Debit History4AHKCOOOrder Company (Order Number)StringGeneric Edit50
239F4575TMPShip and Debit History - Temp Table4AHKCOOOrder Company (Order Number)StringGeneric Edit50
240F4576Ship and Debit Claims3ACKCOOOrder Company (Order Number)StringGeneric Edit50
241F4576TMPShip and Debit Claims- Temp Table3ACKCOOOrder Company (Order Number)StringGeneric Edit50
242F4576Z1Ship and Debit Claims Unedited Transaction Table16Z1KCOOOrder Company (Order Number)StringGeneric Edit50
TOP46: Warehouse Management
243F4600Warehouse Requests5R1KCOOOrder Company (Order Number)StringGeneric Edit50
244F4600PUWarehouse Requests - Purged5R1KCOOOrder Company (Order Number)StringGeneric Edit50
245F4602Location Detail Information80IFKCOOOrder Company (Order Number)StringGeneric Edit50
246F4611Warehouse Suggestions11R2KCOOOrder Company (Order Number)StringGeneric Edit50
247F4611PUWarehouse Suggestions - Purged11R2KCOOOrder Company (Order Number)StringGeneric Edit50
248F4611Z1Unedited Suggestion Table24SZKCOOOrder Company (Order Number)StringGeneric Edit50
249F46130Putaway Reservations1R3KCOOOrder Company (Order Number)StringGeneric Edit50
250F46130PUPutaway Reservations - Purged1R3KCOOOrder Company (Order Number)StringGeneric Edit50
251F4620Carton Detail Information9CDKCOOOrder Company (Order Number)StringGeneric Edit50
252F46200Bulk Pick Requests11BRKCOOOrder Company (Order Number)StringGeneric Edit50
253F46200PUBulk Pick Requests - Purged11BRKCOOOrder Company (Order Number)StringGeneric Edit50
254F4942Z1Work File for F494216SYKCOOOrder Company (Order Number)StringGeneric Edit50
TOP46L: License Plating
255F46L12License Plate Commitment4LCKCOOOrder Company (Order Number)StringGeneric Edit50
256F46L99License Plate History13LMKCOOOrder Company (Order Number)StringGeneric Edit50
257F46LUI01Assign/Remove Items To LP Work File25WFKCOOOrder Company (Order Number)StringGeneric Edit50
TOP46R: RFID Outbound
258F46R070EPC Company Length Definition2ECKCOOOrder Company (Order Number)StringGeneric Edit50
TOP47: Electronic Commerce
259F47003EDI Discrepancy Report Work File12SXKCOOOrder Company (Order Number)StringGeneric Edit50
260F47006EDI Order Header - Outbound Tax Table16STKCOOOrder Company (Order Number)StringGeneric Edit50
261F47007EDI Order Detail - Outbound Tax Table16DTKCOOOrder Company (Order Number)StringGeneric Edit50
262F47011EDI Purchase Order Header - Inbound19SYKCOOOrder Company (Order Number)StringGeneric Edit50
263F4701150EDI Purchase Order Header Commission Inbound3PHKCOOOrder Company (Order Number)StringGeneric Edit50
264F47011TXEDI Purchase Order Header Tax - Inbound15STKCOOOrder Company (Order Number)StringGeneric Edit50
265F47012EDI Purchase Order Detail - Inbound15SZKCOOOrder Company (Order Number)StringGeneric Edit50
266F4701260EDI Purchase Order Detail Commission Inbound3PDKCOOOrder Company (Order Number)StringGeneric Edit50
267F47012TXEDI Purchase Order Detail Tax - Inbound15DTKCOOOrder Company (Order Number)StringGeneric Edit50
268F47016EDI Purchase Order Header - Outbound16SYKCOOOrder Company (Order Number)StringGeneric Edit50
269F470161EDI Purchase Order Additional Header - Outbound9S3KCOOOrder Company (Order Number)StringGeneric Edit50
270F47017EDI Purchase Order Detail - Outbound15SZKCOOOrder Company (Order Number)StringGeneric Edit50
271F470171EDI Purchase Order Additional Detail - Outbound9S4KCOOOrder Company (Order Number)StringGeneric Edit50
272F47021EDI P.O. Acknowledgment Header - Inbound16SYKCOOOrder Company (Order Number)StringGeneric Edit50
273F47022EDI P.O. Acknowledgment Detail - Inbound15SZKCOOOrder Company (Order Number)StringGeneric Edit50
274F47026EDI P.O. Acknowledgment Header - Outbound16SYKCOOOrder Company (Order Number)StringGeneric Edit50
275F47027EDI P.O. Acknowledgment Detail - Outbound15SZKCOOOrder Company (Order Number)StringGeneric Edit50
276F47031EDI Shipping Notice Header - Inbound17SYKCOOOrder Company (Order Number)StringGeneric Edit50
277F47032EDI Shipping Notice Detail - Inbound18SZKCOOOrder Company (Order Number)StringGeneric Edit50
278F47037EDI Shipping Notice Detail - Outbound18SZKCOOOrder Company (Order Number)StringGeneric Edit50
279F470371EDI Shipping Notice Detail - Outbound18SZKCOOOrder Company (Order Number)StringGeneric Edit50
280F470371XEDI Shipping Notice Detail Tax - Outbound20DTKCOOOrder Company (Order Number)StringGeneric Edit50
281F47041EDI Invoice Header - Inbound16SYKCOOOrder Company (Order Number)StringGeneric Edit50
282F47042EDI Invoice Detail - Inbound17SZKCOOOrder Company (Order Number)StringGeneric Edit50
283F47044EDI Invoice Summary - Inbound16SWKCOOOrder Company (Order Number)StringGeneric Edit50
284F47046EDI Invoice Header (Sales) - Outbound16SYKCOOOrder Company (Order Number)StringGeneric Edit50
285F47047EDI Invoice Detail (Sales) - Outbound15SZKCOOOrder Company (Order Number)StringGeneric Edit50
286F4706EDI Order Address Information12ZAKCOOOrder Company (Order Number)StringGeneric Edit50
287F47061EDI Planning Schedule Header - Inbound23MJKCOOOrder Company (Order Number)StringGeneric Edit50
288F47066EDI Planning Schedule Header - Outbound23MJKCOOOrder Company (Order Number)StringGeneric Edit50
289F47071EDI Receiving Advice Header - Inbound17SYKCOOOrder Company (Order Number)StringGeneric Edit50
290F47072EDI Receiving Advice Detail - Inbound16SZKCOOOrder Company (Order Number)StringGeneric Edit50
291F47076EDI Receiving Advice Header - Outbound17SYKCOOOrder Company (Order Number)StringGeneric Edit50
292F47077EDI Receiving Advice Detail - Outbound16SZKCOOOrder Company (Order Number)StringGeneric Edit50
293F47091EDI Request for Quote Header - Inbound18SYKCOOOrder Company (Order Number)StringGeneric Edit50
294F4709150EDI Request for Quote Header Commission - Inbound3QHKCOOOrder Company (Order Number)StringGeneric Edit50
295F47091TXEDI Request for Quote Header Tax - Inbound15STKCOOOrder Company (Order Number)StringGeneric Edit50
296F47092EDI Request for Quote Detail - Inbound15SZKCOOOrder Company (Order Number)StringGeneric Edit50
297F4709260EDI Request for Quote Detail Commission - Inbound3QDKCOOOrder Company (Order Number)StringGeneric Edit50
298F47096EDI Request for Quote Header - Outbound16SYKCOOOrder Company (Order Number)StringGeneric Edit50
299F47097EDI Request for Quote Detail - Outbound15SZKCOOOrder Company (Order Number)StringGeneric Edit50
300F47098EDI RFQ Detail Quantity - Outbound7SZKCOOOrder Company (Order Number)StringGeneric Edit50
301F47101EDI Response to RFQ Header - Inbound16SYKCOOOrder Company (Order Number)StringGeneric Edit50
302F47102EDI Response to RFQ Detail - Inbound15SZKCOOOrder Company (Order Number)StringGeneric Edit50
303F47103EDI Response to RFQ Detail Quantity - Inbound7SZKCOOOrder Company (Order Number)StringGeneric Edit50
304F47106EDI Response to RFQ Header - Outbound16SYKCOOOrder Company (Order Number)StringGeneric Edit50
305F47107EDI Response to RFQ Detail - Outbound15SZKCOOOrder Company (Order Number)StringGeneric Edit50
306F47122EDI Product Activity Data Detail - Inbound59MJKCOOOrder Company (Order Number)StringGeneric Edit50
307F47127EDI Product Activity Data Detail - Outbound59MJKCOOOrder Company (Order Number)StringGeneric Edit50
308F47131EDI Purchase Order Change Header - Inbound16SYKCOOOrder Company (Order Number)StringGeneric Edit50
309F4713150EDI Purchase Order Change Header Commission - Inbound3CHKCOOOrder Company (Order Number)StringGeneric Edit50
310F47131TXEDI Purchase Order Change Header Tax - Inbound15STKCOOOrder Company (Order Number)StringGeneric Edit50
311F47132EDI Purchase Order Change Detail - Inbound16SZKCOOOrder Company (Order Number)StringGeneric Edit50
312F4713260EDI Purchase Order Change Detail Commission - Inbound3PDKCOOOrder Company (Order Number)StringGeneric Edit50
313F47132TXEDI Purchase Order Change Detail Tax - Inbound15DTKCOOOrder Company (Order Number)StringGeneric Edit50
314F47136EDI Purchase Order Change Header - Outbound16SYKCOOOrder Company (Order Number)StringGeneric Edit50
315F47137EDI Purchase Order Change Detail - Outbound16SZKCOOOrder Company (Order Number)StringGeneric Edit50
316F4714EDI Order Text Lines - Header10ZTKCOOOrder Company (Order Number)StringGeneric Edit50
317F47141EDI P.O. Change Acknowledgment Header - Inbound17SYKCOOOrder Company (Order Number)StringGeneric Edit50
318F47142EDI P.O. Change Acknowledgment Detail - Inbound17SZKCOOOrder Company (Order Number)StringGeneric Edit50
319F47146EDI P.O. Change Acknowledgment Header - Outbound17SYKCOOOrder Company (Order Number)StringGeneric Edit50
320F47147EDI P.O. Change Acknowledgment Detail - Outbound17SZKCOOOrder Company (Order Number)StringGeneric Edit50
321F4715EDI Order Text Lines - Detail10ZDKCOOOrder Company (Order Number)StringGeneric Edit50
322F47156EDI Shipping Schedule Header - Outbound17SYKCOOOrder Company (Order Number)StringGeneric Edit50
323F47157EDI Shipping Schedule Detail - Outbound15SZKCOOOrder Company (Order Number)StringGeneric Edit50
324F47UI001ASN Extract Work File27SZKCOOOrder Company (Order Number)StringGeneric Edit50
TOP48S: Service Billing
325F4812Billing Detail Workfile60WDKCOOOrder Company (Order Number)StringGeneric Edit50
326F4812HBilling Workfile History60WDKCOOOrder Company (Order Number)StringGeneric Edit50
327F4812HSBilling Workfile History Purged Save60WDKCOOOrder Company (Order Number)StringGeneric Edit50
328F4822Invoice Summary Work File3W4KCOOOrder Company (Order Number)StringGeneric Edit50
329F48229Delete Invoices Audit Table7W8KCOOOrder Company (Order Number)StringGeneric Edit50
330F4823Voucher Summary3W0KCOOOrder Company (Order Number)StringGeneric Edit50
331F48520Invoice Summary Access8AEKCOOOrder Company (Order Number)StringGeneric Edit50
332F48S58Invoice Print Version Cross Reference Table10F7KCOOOrder Company (Order Number)StringGeneric Edit50
333F48SUI01Billing Detail Print Workfile60WDKCOOOrder Company (Order Number)StringGeneric Edit50
TOP49: Transportation Management
334F47092TXEDI Request for Quote Detail Tax - Inbound15DTKCOOOrder Company (Order Number)StringGeneric Edit50
335F49110Transportation Bill of Lading Workfile37BWKCOOOrder Company (Order Number)StringGeneric Edit50
336F49111Carton Detail Shipment Workfile9CDKCOOOrder Company (Order Number)StringGeneric Edit50
337F49141Packing List Workfile27PWKCOOOrder Company (Order Number)StringGeneric Edit50
338F4942Shipment Detail5ISKCOOOrder Company (Order Number)StringGeneric Edit50
339F4944Shipment/Load Options and Equipment7OEKCOOOrder Company (Order Number)StringGeneric Edit50
340F4945Shipment Charges27SCKCOOOrder Company (Order Number)StringGeneric Edit50
341F49490Document Selection13TQKCOOOrder Company (Order Number)StringGeneric Edit50
342F49594Document Print - Document Detail8DIKCOOOrder Company (Order Number)StringGeneric Edit50
343F49621Load Compartment Detail5TDKCOOOrder Company (Order Number)StringGeneric Edit50
344F49631Load In-transit Ledger25TOKCOOOrder Company (Order Number)StringGeneric Edit50
345F49634Load In-Transit Confirmed Quantities Detail4QDKCOOOrder Company (Order Number)StringGeneric Edit50
346F49696Document Register Detail15DJKCOOOrder Company (Order Number)StringGeneric Edit50
347F4981Freight Audit History40FHKCOOOrder Company (Order Number)StringGeneric Edit50
348F49T211Sales Order Detail File - Secondary Tag Table3TPKCOOOrder Company (Order Number)StringGeneric Edit50
349F49T219Sales Order Detail File - Secondary Tag History Table3TPKCOOOrder Company (Order Number)StringGeneric Edit50
350F49T311Purchase Order Detail - OTM3TPKCOOOrder Company (Order Number)StringGeneric Edit50
TOP52: Contract Billing
351F5201Contract Master3G4KCOOOrder Company (Order Number)StringGeneric Edit50
352F5202Contract Billing Line Detail3G6KCOOOrder Company (Order Number)StringGeneric Edit50
353F52034Contract Header Log Text3G9KCOOOrder Company (Order Number)StringGeneric Edit50
354F5212T and M - Unit Price and Lumpsum Cross Reference Accounts3G5KCOOOrder Company (Order Number)StringGeneric Edit50
355F5213Fee Billing Line Cross Reference Details3G3KCOOOrder Company (Order Number)StringGeneric Edit50
356F5214Component Code/Burden Cross Reference Table3A4KCOOOrder Company (Order Number)StringGeneric Edit50
357F5215Component/Burden Billing Line Cross Reference Details3A5KCOOOrder Company (Order Number)StringGeneric Edit50
358F5216Milestone/Progress Billing Information3A6KCOOOrder Company (Order Number)StringGeneric Edit50
359F52161Mileston/Progress Billing Line Cross Reference Details3A7KCOOOrder Company (Order Number)StringGeneric Edit50
360F5217Revenue Billing Line Cross Reference3A7KCOOOrder Company (Order Number)StringGeneric Edit50
361F5280Contract Revenue Summary3GWKCOOOrder Company (Order Number)StringGeneric Edit50
362F5280WContract Revenue Summary Work File3GYKCOOOrder Company (Order Number)StringGeneric Edit50
TOP52G: Government Contracting
363F4822HInvoice Summary History3IHKCOOOrder Company (Order Number)StringGeneric Edit50
364F52G01MProject and Government Contract Modifications3CMKCOOOrder Company (Order Number)StringGeneric Edit50
365F52G05ACRN Detail Table3ADKCOOOrder Company (Order Number)StringGeneric Edit50
366F52G05HACRN History Table3AHKCOOOrder Company (Order Number)StringGeneric Edit50
367F52G20Contract Specific Labor Categories3LCKCOOOrder Company (Order Number)StringGeneric Edit50
368F52G200Project and Government Contract Limit Summary3LSKCOOOrder Company (Order Number)StringGeneric Edit50
369F52G21Contract Specific Labor Category Cross Reference3LRKCOOOrder Company (Order Number)StringGeneric Edit50
370F52G90Invoice Printing Work Table33WTKCOOOrder Company (Order Number)StringGeneric Edit50
TOP53: Change Management
371F5302F5302 World Specs53DKKCOOOrder Company (Order Number)StringGeneric Edit50
372F5311Change Request Details Table124DKKCOOOrder Company (Order Number)StringGeneric Edit50
373F5311Z1Change Request Details Table Workfile129DKKCOOOrder Company (Order Number)StringGeneric Edit50
TOP55: Reserved for Clients
374F55BC02AP55BC02 Bevet worktable7BEKCOOOrder Company (Order Number)StringGeneric Edit50
375F55BC03HLeltar fej tabla5LHKCOOOrder Company (Order Number)StringGeneric Edit50
376F55FR001Storno Bolle5SBKCOOOrder Company (Order Number)StringGeneric Edit50
377F55IF010SavePDF Archive4ARKCOOOrder Company (Order Number)StringGeneric Edit50
378F55IF120Period Detail Work File Copy14TWKCOOOrder Company (Order Number)StringGeneric Edit50
379F55IF421Sales Order per BO1SDKCOOOrder Company (Order Number)StringGeneric Edit50
380F55IF422Tag File Sales Order per BO1STKCOOOrder Company (Order Number)StringGeneric Edit50
381F55IF425Sales Order per BO - 20051SDKCOOOrder Company (Order Number)StringGeneric Edit50
382F55IF565Invoice Work file Extension8EXKCOOOrder Company (Order Number)StringGeneric Edit50
383F55IFALBEsportazione provvigioni da F421122PRKCOOOrder Company (Order Number)StringGeneric Edit50
384F55IFFTTWork file gestione Sconti3ALKCOOOrder Company (Order Number)StringGeneric Edit50
385F55IFLOGhistorical log4HLKCOOOrder Company (Order Number)StringGeneric Edit50
386F55IFP01Kit Pricing File1KPKCOOOrder Company (Order Number)StringGeneric Edit50
387F55IFP03Checking Credit Note Number WF11WFKCOOOrder Company (Order Number)StringGeneric Edit50
388F55IFRTtabella esportazione1RTKCOOOrder Company (Order Number)StringGeneric Edit50
389F55IFSFVEstrazione del venduto per Sales Force Automation7FSKCOOOrder Company (Order Number)StringGeneric Edit50
390F55IFWDTWarranty Process Related Doc Type6ISKCOOOrder Company (Order Number)StringGeneric Edit50
391F55IFWKFWork File F0911_wkf script ribaltamento costi7WFKCOOOrder Company (Order Number)StringGeneric Edit50
392F55PROVVEsportazione provvigioni da F421122PRKCOOOrder Company (Order Number)StringGeneric Edit50
393F55W0100Correction Invoice Print - WF12SDKCOOOrder Company (Order Number)StringGeneric Edit50
394F74H1009Intrastat - Small Transaction Work Table2ISKCOOOrder Company (Order Number)StringGeneric Edit50
395F74H1051Invoicing Workfile - New6IWKCOOOrder Company (Order Number)StringGeneric Edit50
396F74H1054Invoiced Order Lines - Work5IOKCOOOrder Company (Order Number)StringGeneric Edit50
397F74H1055Invoicing Selection Work Table4ISKCOOOrder Company (Order Number)StringGeneric Edit50
398F74H1058Invoice Lines - SO Details6IOKCOOOrder Company (Order Number)StringGeneric Edit50
399F74P0710Credit Order History1PLKCOOOrder Company (Order Number)StringGeneric Edit50
400F59H0221CRM Case Correction Tag File1CCKCOOOrder Company (Order Number)StringGeneric Edit50
401F59H3040Delivery Notes - WF4WFKCOOOrder Company (Order Number)StringGeneric Edit50
402F59I0010P06 PO Receipts Buffer1BFKCOOOrder Company (Order Number)StringGeneric Edit50
403F59I0011Purchase Receipt - Buffer3P1KCOOOrder Company (Order Number)StringGeneric Edit50
404F59I0012Purchase Receipt - Template3P1KCOOOrder Company (Order Number)StringGeneric Edit50
405F59I0013Purchase Receipt - Orders3P1KCOOOrder Company (Order Number)StringGeneric Edit50
406F59I0021P07 Shipment Details3PDKCOOOrder Company (Order Number)StringGeneric Edit50
407F59W0023P31 Palets Shipment - PL Items to Ship3ISKCOOOrder Company (Order Number)StringGeneric Edit50
408F59W0024P31 Palets Shipment - SO Items to Ship3SSKCOOOrder Company (Order Number)StringGeneric Edit50
409F59W0025P31 Palets Shipment - Shipment Template3STKCOOOrder Company (Order Number)StringGeneric Edit50
410F59W0026P31 Palets Shipment - SO Keys List3PLKCOOOrder Company (Order Number)StringGeneric Edit50
411F59W0027P31 Palets Shipment - Pallet Items7PLKCOOOrder Company (Order Number)StringGeneric Edit50
412F59W0081P30 Pallet Details3PDKCOOOrder Company (Order Number)StringGeneric Edit50
TOP70: Multi-National Products - obsolete-do not reuse
413F700018Generic VAT - Informed Taxes by Report - COMM - 702TEKCOOOrder Company (Order Number)StringGeneric Edit50
414F702018Taxes by Sales Order Line - COMM - 421TAKCOOOrder Company (Order Number)StringGeneric Edit50
TOP74: EMEA Localization
415F0018TIntrastat Revision1TDKCOOOrder Company (Order Number)StringGeneric Edit50
416F740018Intrastat Revision Additional - CZE - 741AIKCOOOrder Company (Order Number)StringGeneric Edit50
417F740018DData extraction ESL - 743DEKCOOOrder Company (Order Number)StringGeneric Edit50
418F740018OOriginal Transaction Detail for Data Extraction3OTKCOOOrder Company (Order Number)StringGeneric Edit50
419F740018TTag File F0018 - EMEA - 741TFKCOOOrder Company (Order Number)StringGeneric Edit50
420F740018WData extraction ESL - Workfile - 743DEKCOOOrder Company (Order Number)StringGeneric Edit50
421F74093Worktable for Printing IVA Summary - Italy64HCKCOOOrder Company (Order Number)StringGeneric Edit50
422F7420011Sales Order / Legal Document Relationship - COMM - 421SLKCOOOrder Company (Order Number)StringGeneric Edit50
423F7420015Invoices Related to Sales Order - COMM - 421SRKCOOOrder Company (Order Number)StringGeneric Edit50
424F7420018Taxes by Sales Order Line - COMM - 421STKCOOOrder Company (Order Number)StringGeneric Edit50
425F7430032Legal Document Detail (Print Info) - COMM - 03B8PIKCOOOrder Company (Order Number)StringGeneric Edit50
TOP74S: Spain
426F74S340V.A.T. Declaration Mark File - ESP - 007MFKCOOOrder Company (Order Number)StringGeneric Edit50
TOP74U: United Kingdom Localizations
427F74U0121CIS PO Transaction Tag File - UK - 041MPKCOOOrder Company (Order Number)StringGeneric Edit50
428F74U0405SPC Certificate Holding Table - UK - 433CHKCOOOrder Company (Order Number)StringGeneric Edit50
429F74U0408SPC Lower Level Retention - UK - 433LRKCOOOrder Company (Order Number)StringGeneric Edit50
430F74U0409SPC Lower Level MCD - UK - 433LMKCOOOrder Company (Order Number)StringGeneric Edit50
431F74U0412Application Commitment Workfile - UK - 433ACKCOOOrder Company (Order Number)StringGeneric Edit50
432F74U0414Certificate Commitment Workfile - UK - 433CCKCOOOrder Company (Order Number)StringGeneric Edit50
433F74U0416Purchase Order Commitment Workfile - UK - 433PCKCOOOrder Company (Order Number)StringGeneric Edit50
434F74U0420SPC - Application Master - UK - 436SEKCOOOrder Company (Order Number)StringGeneric Edit50
435F74U0421Application Approval Invoice Overrides1IOKCOOOrder Company (Order Number)StringGeneric Edit50
436F74U0422SPC Application/Certificate Cross Reference File - UK - 431ACKCOOOrder Company (Order Number)StringGeneric Edit50
437F74U0424SPC Subcontractor Payment Liability - UK - 433PLKCOOOrder Company (Order Number)StringGeneric Edit50
438F74U0425SPC - Certificate Master - UK - 436SFKCOOOrder Company (Order Number)StringGeneric Edit50
439F74U0431SPC ATR Late Letter Generation - UK - 433LLKCOOOrder Company (Order Number)StringGeneric Edit50
440F74U420ASPC Application Amount Drill Down - UK - 434PAKCOOOrder Company (Order Number)StringGeneric Edit50
441F74U421ASPC Application Approval History - UK - 431AHKCOOOrder Company (Order Number)StringGeneric Edit50
442F74U424ASPC Subcontractor Accrual Data - UK - 433PLKCOOOrder Company (Order Number)StringGeneric Edit50
443F74U424WSPC Subcontractor Accrual Workfile - UK - 433WFKCOOOrder Company (Order Number)StringGeneric Edit50
444F74U4311EPM - Purchase Order Tag File - 74U1PTKCOOOrder Company (Order Number)StringGeneric Edit50
445F74U4312SPC - Purchase Order Additional Information - UK - 431SCKCOOOrder Company (Order Number)StringGeneric Edit50
446F74U4314SPC - Purchase Order Retention - UK - 431SDKCOOOrder Company (Order Number)StringGeneric Edit50
447F74U4316SPC - Purchase Order Line Additional Information - UK - 431SCKCOOOrder Company (Order Number)StringGeneric Edit50
448F74U4318SPC - Purchase Order Line Retention - UK - 431SDKCOOOrder Company (Order Number)StringGeneric Edit50
449F74U4319SPC Cumulative Labour Material Split - UK - 431CSKCOOOrder Company (Order Number)StringGeneric Edit50
450F74U4321Requisition Template Answers - UK - 432RAKCOOOrder Company (Order Number)StringGeneric Edit50
TOP74Y: Italy - Reporting System Only
451F74Y018Intrastat Additional Info for Services - ITA - 001IAKCOOOrder Company (Order Number)StringGeneric Edit50
452F74Y021Italy Intrastat Declarations - Detail Sections - ITA - 002IDKCOOOrder Company (Order Number)StringGeneric Edit50
453F74Y022Italy Intrastat Decl - Adjustment Section - ITA - 002IAKCOOOrder Company (Order Number)StringGeneric Edit50
454F74Y023Italy Intrastat Decl - Modifications - ITA - 002IMKCOOOrder Company (Order Number)StringGeneric Edit50
455F74Y215Invoices Related to Sales Order - ITA - 421ROKCOOOrder Company (Order Number)StringGeneric Edit50
TOP75C: China - Reporting System Only
456F0018CNChina - Transmitted vouchers to JinSui - 041CTKCOOOrder Company (Order Number)StringGeneric Edit50
457F75C001Chinese GUI cross reference file9CRKCOOOrder Company (Order Number)StringGeneric Edit50
458F75C4203Chinese VAT on Free Goods Cross Reference - China - 423FCKCOOOrder Company (Order Number)StringGeneric Edit50
TOP75I: India
459F75I008Purchase Order Receiver Tag File - IND - 432POKCOOOrder Company (Order Number)StringGeneric Edit50
460F75I017Sales Order Tag File IND 421SOKCOOOrder Company (Order Number)StringGeneric Edit50
461F75I2242VAT- Deferred Amounts for the Purchase cycle1DAKCOOOrder Company (Order Number)StringGeneric Edit50
462F75I309Personal Consumption - CENVAT setoff - IND - 4112CSKCOOOrder Company (Order Number)StringGeneric Edit50
463F75I312YExcise-Consignment/Adjustment Detail -Item wise9Q1KCOOOrder Company (Order Number)StringGeneric Edit50
464F75I319YExcise - Consolidated Excise Duty Payment14Q1KCOOOrder Company (Order Number)StringGeneric Edit50
465F75I320YExcise - Payment Details6QBKCOOOrder Company (Order Number)StringGeneric Edit50
466F75I322Excise - Work File for F04211 & F41011Q3KCOOOrder Company (Order Number)StringGeneric Edit50
467F75I322EExcise - Work File for F04211 & F4101(Based on F75I322)1Q3KCOOOrder Company (Order Number)StringGeneric Edit50
468F75I323Purchase Order Receiver AR3 Information - IND - 432RAKCOOOrder Company (Order Number)StringGeneric Edit50
469F75I324Work File for ARE1 ARE3 IND 427Q3KCOOOrder Company (Order Number)StringGeneric Edit50
470F75I344Excise - ARE1 Bond Register7QBKCOOOrder Company (Order Number)StringGeneric Edit50
471F75I344YPrint ARE-1Bond Register-IND-008CDKCOOOrder Company (Order Number)StringGeneric Edit50
472F75I345Excise - ARE3 Form Header Details-IND-009QRKCOOOrder Company (Order Number)StringGeneric Edit50
473F75I345XExcise - ARE-3 Form Header for Yarn7QRKCOOOrder Company (Order Number)StringGeneric Edit50
474F75I346Excise - D3-Form Table4Q9KCOOOrder Company (Order Number)StringGeneric Edit50
475F75I354Excise ARE3 Tag file for Form Header IND 429QWKCOOOrder Company (Order Number)StringGeneric Edit50
476F75I3571Consignment - Work Orders6CWKCOOOrder Company (Order Number)StringGeneric Edit50
477F75I3572Consignment - Stock Transfers6CSKCOOOrder Company (Order Number)StringGeneric Edit50
478F75I3573Consignment - Order Items7COKCOOOrder Company (Order Number)StringGeneric Edit50
479F75I3574Consignment - Issues/Receipts Transactions7CTKCOOOrder Company (Order Number)StringGeneric Edit50
480F75I3575Consignment - Work Order Part List Items - Balances3CPKCOOOrder Company (Order Number)StringGeneric Edit50
481F75I3576Stock Transfer - Work Orders3SWKCOOOrder Company (Order Number)StringGeneric Edit50
482F75I380Excise - RG-1 - Transaction File - IND13RGKCOOOrder Company (Order Number)StringGeneric Edit50
483F75I385RG23D Register - Issues - IND - 421EDKCOOOrder Company (Order Number)StringGeneric Edit50
484F75I3901Work With Consignment - IND -436COKCOOOrder Company (Order Number)StringGeneric Edit50
485F75I401Sales Form Information-IND-421QAKCOOOrder Company (Order Number)StringGeneric Edit50
486F75I401CSales Form Information- Secondary1QAKCOOOrder Company (Order Number)StringGeneric Edit50
487F75I402Purchase Tax Form Details1PTKCOOOrder Company (Order Number)StringGeneric Edit50
488F75I402TPurchase Tax Form Details -Secondary1PTKCOOOrder Company (Order Number)StringGeneric Edit50
489F75I403Stock Transfer Details1ABKCOOOrder Company (Order Number)StringGeneric Edit50
490F75I403TTemp Data for F75i4031ABKCOOOrder Company (Order Number)StringGeneric Edit50
491F75I4074Price Adj Ledger Tag File - 03B3ALKCOOOrder Company (Order Number)StringGeneric Edit50
492F75I409Personal Consumption - VAT setoff - IND - 416VSKCOOOrder Company (Order Number)StringGeneric Edit50
493F75I4210Sales Form Tracking - Secondary4FTKCOOOrder Company (Order Number)StringGeneric Edit50
494F75I4223Sales Tax Summary/Detail3SDKCOOOrder Company (Order Number)StringGeneric Edit50
495F75I4231Purchase Tax Summary / Details29PTKCOOOrder Company (Order Number)StringGeneric Edit50
496F75I601TCS Register Details-IND-422TRKCOOOrder Company (Order Number)StringGeneric Edit50
497F75I604TCS Payment Details1TPKCOOOrder Company (Order Number)StringGeneric Edit50
498F75I701Bill of Entry - Header8QHKCOOOrder Company (Order Number)StringGeneric Edit50
499F75I731Service Tax A/R File - IND - 03B9STKCOOOrder Company (Order Number)StringGeneric Edit50
500F75I735Order Detail by Service Category Code - IND - 75I2STKCOOOrder Company (Order Number)StringGeneric Edit50
501F75I741Service Tax A/P File - IND - 0411STKCOOOrder Company (Order Number)StringGeneric Edit50
TOP75T: Taiwan
502F75T004GUI/VAT Transaction Header - 75T74THKCOOOrder Company (Order Number)StringGeneric Edit50
503F75T0049GUI/VAT Transaction Header History - 75T74THKCOOOrder Company (Order Number)StringGeneric Edit50
504F75T004PGUI/VAT Transaction Header POS - 75T71THKCOOOrder Company (Order Number)StringGeneric Edit50
505F75T004ZGUI/VAT Transaction Header - Work - 75T66ZHKCOOOrder Company (Order Number)StringGeneric Edit50
506F75T005GUI/VAT Transaction Detail - 75T42TDKCOOOrder Company (Order Number)StringGeneric Edit50
507F75T0059GUI/VAT Transaction Detail History - 75T42TDKCOOOrder Company (Order Number)StringGeneric Edit50
508F75T005PGUI/VAT Transaction Detail POS - 75T41TDKCOOOrder Company (Order Number)StringGeneric Edit50
509F75T005TGUI/VAT Transaction Detail Temp - 75T42TDKCOOOrder Company (Order Number)StringGeneric Edit50
510F75T005ZGUI/VAT Transaction Detail - Work - 75T48ZDKCOOOrder Company (Order Number)StringGeneric Edit50
511F75T42WWork file with union of F4211 and F421191SWKCOOOrder Company (Order Number)StringGeneric Edit50
TOP76A: Argentina
512F76A0209Header & Footer Invoice/ShipmentNote History WF - ARG - 76A40HFKCOOOrder Company (Order Number)StringGeneric Edit50
513F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A40HFKCOOOrder Company (Order Number)StringGeneric Edit50
514F76A0219Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A44DLKCOOOrder Company (Order Number)StringGeneric Edit50
515F76A021PDetail Lines Inv./ShipmentNote History WF Purge - ARG - 76A44DLKCOOOrder Company (Order Number)StringGeneric Edit50
516F76A09Invoice Total - ARG - 03B - 76A7TTKCOOOrder Company (Order Number)StringGeneric Edit50
517F76A09PInvoice Total Purge - ARG - 03B - 76A7TTKCOOOrder Company (Order Number)StringGeneric Edit50
518F76A18Taxes - Tax Amounts by Sales Order Line - ARG - 03B - 76A1TOKCOOOrder Company (Order Number)StringGeneric Edit50
519F76A18PTaxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A1TOKCOOOrder Company (Order Number)StringGeneric Edit50
520F76A393Calculated costs detail - 76A17C3KCOOOrder Company (Order Number)StringGeneric Edit50
521F76AUI18Taxes - Tax amount by order line - Work File - ARG - - 76A3WFKCOOOrder Company (Order Number)StringGeneric Edit50
522F76AUI20Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A40HFKCOOOrder Company (Order Number)StringGeneric Edit50
523F76AUI21Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A44DLKCOOOrder Company (Order Number)StringGeneric Edit50
524F76AUI88Work File Last Invoice Number by Month - ARG - 03B - 76A9LIKCOOOrder Company (Order Number)StringGeneric Edit50
TOP76B: Brazil - Reporting System Only
525F7611BNota Fiscal Detail - BRA - 4215FDKCOOOrder Company (Order Number)StringGeneric Edit50
526F761BAAS Fiscal file book - 0914FBKCOOOrder Company (Order Number)StringGeneric Edit50
527F76421Sales Order Header Tag File - Brazil - 423SIKCOOOrder Company (Order Number)StringGeneric Edit50
528F76422Sales Order Detail Tag File - Brazil - 423SJKCOOOrder Company (Order Number)StringGeneric Edit50
529F76422UIWork File for temporary F76422 Records - Brazil - 423WFKCOOOrder Company (Order Number)StringGeneric Edit50
530F76431Purchase Order Header Tag File - Brazil - 433PIKCOOOrder Company (Order Number)StringGeneric Edit50
531F76432Purchase Order Detail Tag File - Brazil - 433PJKCOOOrder Company (Order Number)StringGeneric Edit50
532F76B039Sales Return Ship To - Fiscal Notes Tag File - BRA - 76B1SRKCOOOrder Company (Order Number)StringGeneric Edit50
533F76B423Sales Order Withholding Concepts Tag File - BR - 76B2WCKCOOOrder Company (Order Number)StringGeneric Edit50
534F76B425Sales Return Ship To - Fiscal Note Numbers - BR1FNKCOOOrder Company (Order Number)StringGeneric Edit50
535F76B705Purchase Order ISS Tax Information - BR - 041ISKCOOOrder Company (Order Number)StringGeneric Edit50
TOP76C: Colombia
536F76CUI04Tax Detail for Distribution - Work File - COL - 76C4TDKCOOOrder Company (Order Number)StringGeneric Edit50
TOP76E: Ecuador
537F76E0018Print Withholding Workfile - EC - 043TDKCOOOrder Company (Order Number)StringGeneric Edit50
TOP76H: Chile
538F76H211Sales Order / Legal Document Relationship - CHI - 42 - 76H1SLKCOOOrder Company (Order Number)StringGeneric Edit50
539F76H215NC/ND - Invoice Related - CHI - 42 - 76H1IRKCOOOrder Company (Order Number)StringGeneric Edit50
540F76H218Taxes by Sales Order Line - CHI - 42 - 76H1TDKCOOOrder Company (Order Number)StringGeneric Edit50
541F76H3B32Legal Document Detail (Print Info) - CHI - 03B - 76H8PIKCOOOrder Company (Order Number)StringGeneric Edit50
542F76H611Actual Item Ledger File - CHI - 41 - 76H32ALKCOOOrder Company (Order Number)StringGeneric Edit50
543F76HUI34Order Related Work File - CHI - 42 - 76H3ORKCOOOrder Company (Order Number)StringGeneric Edit50
TOP80D: Plant Manager Dashboard
544F80D010Sales Order Fact3SFKCOOOrder Company (Order Number)StringGeneric Edit50
TOP89: Conversion Programs
545F3214Needed for upgrade from Xe and below3MTKCOOOrder Company (Order Number)StringGeneric Edit50
546F3294Needed for upgrade from Xe and below8KZKCOOOrder Company (Order Number)StringGeneric Edit50
547F32943Needed for upgrade from Xe and below9KOKCOOOrder Company (Order Number)StringGeneric Edit50
548F3296Needed for upgrade from Xe and below1KRKCOOOrder Company (Order Number)StringGeneric Edit50
549F32961Needed for upgrade from Xe and below8KLKCOOOrder Company (Order Number)StringGeneric Edit50
550F329611Needed for upgrade from Xe and below3KBKCOOOrder Company (Order Number)StringGeneric Edit50
551F3296TNeeded for upgrade from Xe and below3KAKCOOOrder Company (Order Number)StringGeneric Edit50
552F4074TEMPrice Adjustment Ledger File - Temp for Upgrade3ALKCOOOrder Company (Order Number)StringGeneric Edit50
553F42005ASales Commission File - Temporary1SCKCOOOrder Company (Order Number)StringGeneric Edit50
554F42119ASales Order History File - temporary for upgrade (1)1SDKCOOOrder Company (Order Number)StringGeneric Edit50
555F42119BSales Order History File - temporary for upgrade (2)1SDKCOOOrder Company (Order Number)StringGeneric Edit50
556F4211ASales Order Detail File - temporary for upgrade (1)3SDKCOOOrder Company (Order Number)StringGeneric Edit50
557F4211BSales Order Detail File - temporary for upgrade (2)1SDKCOOOrder Company (Order Number)StringGeneric Edit50
558F42150AERP9.0 Update F42150 (Temp File)3SHKCOOOrder Company (Order Number)StringGeneric Edit50
559F42199AS.O. Detail Ledger File - temporary for upgrade3SLKCOOOrder Company (Order Number)StringGeneric Edit50
560F4311TATemp table for ERP 9.0 upgrade3PDKCOOOrder Company (Order Number)StringGeneric Edit50
561F43121TAERP 9.0 temp F43121T for upgrade4PRKCOOOrder Company (Order Number)StringGeneric Edit50
562F43199ATemp F43199 for ERP 9.0 Upgrade1OLKCOOOrder Company (Order Number)StringGeneric Edit50
TOP90CG: CRM Case Management
563F90CG503Case Association Table7CAKCOOOrder Company (Order Number)StringGeneric Edit50
TOPF31: Lean Transactions
564FF31010Production Master File18EHKCOOOrder Company (Order Number)StringGeneric Edit50
565FF311114Related Purchase Orders for Lean Pay on Consumption Issues11PCKCOOOrder Company (Order Number)StringGeneric Edit50
TOPH90: ONEWORLD TOOLS
566F01131PPAT Message Control File32ZZKCOOOrder Company (Order Number)StringGeneric Edit50