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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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317 columns | Print definition?910 | OBJ

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0012Automatic Accounting Instructions Master4KGOBJObject AccountStringGeneric Edit60
2F0018Taxes3TDOBJObject AccountStringGeneric Edit60
3F00189WF - Tax Reconciliation3TGOBJObject AccountStringGeneric Edit60
4F0902Account Balances32GBOBJObject AccountStringGeneric Edit60
5F0911Account Ledger18GLOBJObject AccountStringGeneric Edit60
TOP03: Accounts Receivable
6F0311Accounts Receivable Ledger50RPOBJObject AccountStringGeneric Edit60
TOP03B: Enhanced Accounts Receivable
7F03B11Customer Ledger51RPOBJObject AccountStringGeneric Edit60
8F03B11PCustomer Ledger Purge File51RPOBJObject AccountStringGeneric Edit60
9F03B11Z1Batch Invoices68VJOBJObject AccountStringGeneric Edit60
10F03B11Z2F03B11 Interoperability Table64SYOBJObject AccountStringGeneric Edit60
11F03B575Auto Debit Invoice Select and Build60RDOBJObject AccountStringGeneric Edit60
12F09UI011Receipt Prepost Work File13GLOBJObject AccountStringGeneric Edit60
TOP04: Accounts Payable
13F0411Accounts Payable Ledger49RPOBJObject AccountStringGeneric Edit60
14F0411AWF - As Of Accounts Payable Ledger49RPOBJObject AccountStringGeneric Edit60
15F0411PPurge - Accounts Payable Ledger49RPOBJObject AccountStringGeneric Edit60
16F0411Z1Voucher Transactions - Batch Upload67VLOBJObject AccountStringGeneric Edit60
17F0411Z3F0411 Interoperability Table72SZOBJObject AccountStringGeneric Edit60
18F09UI005Tax Offsets User Index8GLOBJObject AccountStringGeneric Edit60
19F09UI006Tax (F0018) Replica3TDOBJObject AccountStringGeneric Edit60
TOP05: Time Accounting and HRM Base
20F06106Employee Pay Instructions15YMOBJObject AccountStringGeneric Edit60
21F0618Employee Transaction History11YTOBJObject AccountStringGeneric Edit60
22F069126Union Rates File18YLOBJObject AccountStringGeneric Edit60
TOP05T: Time Entry
23F06116Employee Transaction Detail File11YTOBJObject AccountStringGeneric Edit60
24F06116Z1Employee Transactions - Batch File28VLOBJObject AccountStringGeneric Edit60
25F06116Z2ESS Timecard History28VMOBJObject AccountStringGeneric Edit60
26F0624Burden Distribution File9J#OBJObject AccountStringGeneric Edit60
27F06241Burden Distribution File9J#OBJObject AccountStringGeneric Edit60
28F06278Retro Timecard Detail File14YTOBJObject AccountStringGeneric Edit60
29F06290Payroll Accounting Journal Work File5YROBJObject AccountStringGeneric Edit60
30F063951Payroll Journal (Compressed) File23GLOBJObject AccountStringGeneric Edit60
31F06904Automatic Accounting Instructions8Y#OBJObject AccountStringGeneric Edit60
32F069136Tip Disbursement11JEOBJObject AccountStringGeneric Edit60
TOP07: Payroll
33F05290WF - Payroll Journal (Detail)23JROBJObject AccountStringGeneric Edit60
34F06490Payroll/Accounts Payable Ledger Detail20JROBJObject AccountStringGeneric Edit60
35F06491Payroll/Accounts Payable Ledger Detail13J6OBJObject AccountStringGeneric Edit60
36F0724Burden Distribution File12YSOBJObject AccountStringGeneric Edit60
37F07241Burden Distribution File12YSOBJObject AccountStringGeneric Edit60
38F07490Payroll - Accounts Payable Detail (One World)20JROBJObject AccountStringGeneric Edit60
39F07491Payroll - Accounts Payable Summary File13J6OBJObject AccountStringGeneric Edit60
40F07UI200Timecard History Work File14THOBJObject AccountStringGeneric Edit60
TOP08AD: ADP Integration
41F051371ADP Employee DBA Instructions20ADOBJObject AccountStringGeneric Edit60
TOP09: General Accounting
42F0901Account Master4GMOBJObject AccountStringGeneric Edit60
43F0902BAccount Balances - 52 Period Accounting72GBOBJObject AccountStringGeneric Edit60
44F0902PPurge - Account Balances32GBOBJObject AccountStringGeneric Edit60
45F0902Z1Account Balances - Batch File35GBOBJObject AccountStringGeneric Edit60
46F0909Chart of Accounts - Reference File1ACOBJObject AccountStringGeneric Edit60
47F0911PPurge - Account Ledger18GLOBJObject AccountStringGeneric Edit60
48F0911RWF - Account Ledger Reconciliation18GLOBJObject AccountStringGeneric Edit60
49F0911Z1Journal Entry Transactions - Batch File35VNOBJObject AccountStringGeneric Edit60
50F0911Z4F0911 Interoperability Table40SZOBJObject AccountStringGeneric Edit60
51F0912AIndex Computation Entry File44RIOBJObject AccountStringGeneric Edit60
52F092181Online Consolidation Detail File2LROBJObject AccountStringGeneric Edit60
53F09522Cash Forecast Data12FDOBJObject AccountStringGeneric Edit60
54F09525Cash Forecast Bank Accounts4FBOBJObject AccountStringGeneric Edit60
55F09622Transaction Type Cross Reference5TTOBJObject AccountStringGeneric Edit60
56F09UI004Variable Numerator Allocations work file10R#OBJObject AccountStringGeneric Edit60
57F09UI008Global Business Unit Change5GMOBJObject AccountStringGeneric Edit60
58F09UI010WorkFile for R0970117WFOBJObject AccountStringGeneric Edit60
59F09UI014Annual Close Work Table3GBOBJObject AccountStringGeneric Edit60
60F09UI015Indexed Computations Multi-Tiered Entries18GLOBJObject AccountStringGeneric Edit60
61F09UI016Account Balance Compare Exceptions19GWOBJObject AccountStringGeneric Edit60
62F09UI017Cash Forecast Detail20FWOBJObject AccountStringGeneric Edit60
63F09UI123Advanced Variable Numerator Worktable5VWOBJObject AccountStringGeneric Edit60
64F48S82Burden Base Rules10BROBJObject AccountStringGeneric Edit60
65F52G02Burdening Summarized Ledger45BSOBJObject AccountStringGeneric Edit60
66F52G11Burdening Detail Ledger11BDOBJObject AccountStringGeneric Edit60
67F52G11WFTemporary Burdened Detail Ledger Workfile11BWOBJObject AccountStringGeneric Edit60
68F52G60Burden Rate Calculations Workfile30BWOBJObject AccountStringGeneric Edit60
69F70UI001Work File for G/L by Cat. Code Localization16WAOBJObject AccountStringGeneric Edit60
70F740911Work File for G/L Report by Category Code Localization19WAOBJObject AccountStringGeneric Edit60
TOP09E: Expense Reimbursment
71F20106Account Mapping Definition3EMOBJObject AccountStringGeneric Edit60
TOP10: Financial Reporting
72F1002Multi-Site Consolidation Transfer File8GQOBJObject AccountStringGeneric Edit60
73F1002Z1Unedited MSC Interoperability Table17SZOBJObject AccountStringGeneric Edit60
74F1003Multi-Site Consolidation Transfer File - Category Codes7GROBJObject AccountStringGeneric Edit60
75F10430Multi-Site Consolidation - Account Structure3CFOBJObject AccountStringGeneric Edit60
76F10471Elimination Rules (OW)6EROBJObject AccountStringGeneric Edit60
77F10909Object/Subsidiary Control Table2G1OBJObject AccountStringGeneric Edit60
78F10UI001Account Structure Build Workfile4CFOBJObject AccountStringGeneric Edit60
79F10UI006MSC - F1002 Elimination Work File7GEOBJObject AccountStringGeneric Edit60
TOP11: Multi Currency
80F1114Company Conversions Parameter File26C2OBJObject AccountStringGeneric Edit60
TOP12: Fixed Assets
81F1202Asset Account Balances File32FLOBJObject AccountStringGeneric Edit60
82F1202PAsset Account Balances Purge Table32FLOBJObject AccountStringGeneric Edit60
83F1204Location Tracking Table18FMOBJObject AccountStringGeneric Edit60
84F1204PLocation Tracking Purge Table18FMOBJObject AccountStringGeneric Edit60
85F12141Disposal Account Rule Table6DTOBJObject AccountStringGeneric Edit60
TOP13: Plant/Equipment Management
86F1304Equipment Location Billing7FNOBJObject AccountStringGeneric Edit60
87F1305Equipment Distribution Rules7FVOBJObject AccountStringGeneric Edit60
TOP13E: Equipment Cost Analysis
88F1383Equipment Analysis Costs19ECOBJObject AccountStringGeneric Edit60
89F1385Equipment Analysis Rules5EROBJObject AccountStringGeneric Edit60
TOP14: Modeling - Planning & Budgeting
90F1403Forecast Basis5BDOBJObject AccountStringGeneric Edit60
91F1404Forecast Results - Header5BYOBJObject AccountStringGeneric Edit60
92F14041Forecast Results - Detail5BZOBJObject AccountStringGeneric Edit60
TOP15: Property Management
93F1511Tenant/Lease Billings Detail13NJOBJObject AccountStringGeneric Edit60
94F15110BExpense Participation Class Account7OBOBJObject AccountStringGeneric Edit60
95F1511BLease Billings Master13NJOBJObject AccountStringGeneric Edit60
96F1511HTenant/Lease Billings Detail History13N#OBJObject AccountStringGeneric Edit60
97F1511HBLease Billings History13NCOBJObject AccountStringGeneric Edit60
98F151521Lease E.P. Accounts Not Subject to Cap6LOOBJObject AccountStringGeneric Edit60
99F15153Lease Cap History8LCOBJObject AccountStringGeneric Edit60
100F15199WG/L Transaction Summarization Work File7NBOBJObject AccountStringGeneric Edit60
101F1530Expense Participation Class Master4NGOBJObject AccountStringGeneric Edit60
102F15301E.P. Class Account Overrides3AOOBJObject AccountStringGeneric Edit60
103F15303E.P. Class Expenses History5CHOBJObject AccountStringGeneric Edit60
104F1531Expense Participation Class Adjustment19OMOBJObject AccountStringGeneric Edit60
105F1532BExpense Participation Audit File8NTOBJObject AccountStringGeneric Edit60
106F1533BTenant Account Exclusions50NMOBJObject AccountStringGeneric Edit60
107F1538B1Occupancy Gross Up Audit8GUOBJObject AccountStringGeneric Edit60
108F1538B2Exclusion/Redistribution4RDOBJObject AccountStringGeneric Edit60
109F1539AEP Billing Account Adjustments Audit20AUOBJObject AccountStringGeneric Edit60
110F1539CEP Billing Class Adjustments Audit File16AUOBJObject AccountStringGeneric Edit60
111F1539EEP Billing Account Exclusions Audit21AUOBJObject AccountStringGeneric Edit60
112F1539FCEP Billing Adj Factor EP Class Audit14AUOBJObject AccountStringGeneric Edit60
113F1539FLEP Billing Adj Factor Lease Audit20AUOBJObject AccountStringGeneric Edit60
TOP15L: Adv Real Estate Forecasting
114F15L108AREF Base Account Definition7ADOBJObject AccountStringGeneric Edit60
115F15L109AREF Budget Results22BROBJObject AccountStringGeneric Edit60
116F15L110AREF Account Status32ASOBJObject AccountStringGeneric Edit60
117F15L112AREF Unit Assumptions Master Detail8ADOBJObject AccountStringGeneric Edit60
TOP16: Profit Management (EPS)
118F1602Cost Analyzer Balances53CBOBJObject AccountStringGeneric Edit60
119F1602Z1External Cost Analyzer Balances - Interoperability Table75CZOBJObject AccountStringGeneric Edit60
120F1603Cost Analyzer View Structure18CVOBJObject AccountStringGeneric Edit60
121F1610Cost Calculation Definitions15CDOBJObject AccountStringGeneric Edit60
TOP17: Customer Service Management
122F1721Contract Detail19CDOBJObject AccountStringGeneric Edit60
123F3111Z2Warranty Claim/Supplier Recovery processing67WPOBJObject AccountStringGeneric Edit60
124F3112Z2Warranty Claim/Supplier Recovery processing73WLOBJObject AccountStringGeneric Edit60
125F4801TZ2Warranty Claim/Supplier Recovery processing39WQOBJObject AccountStringGeneric Edit60
TOP17C: Call Management
126F1755Case Master100ZAOBJObject AccountStringGeneric Edit60
127F1760Time Entry18ZBOBJObject AccountStringGeneric Edit60
128F1797S/WM Address Book Information21CSOBJObject AccountStringGeneric Edit60
TOP18: Resource Scheduling
129F186602Labor Rules Tag File25TFOBJObject AccountStringGeneric Edit60
TOP30: Product Data Management
130F300211Lean Multi Level Bill of Material Detail76EDOBJObject AccountStringGeneric Edit60
131F3002Z1Bill of Material Transaction File70SZOBJObject AccountStringGeneric Edit60
132F300311Lean Multi-Level Routing Detail File37EHOBJObject AccountStringGeneric Edit60
133F3003Z1Routing Transactions File54SZOBJObject AccountStringGeneric Edit60
TOP31: Shop Floor Control
134F3111Work Order Parts List54WMOBJObject AccountStringGeneric Edit60
135F3111SPurge - Shop Floor Parts List54WMOBJObject AccountStringGeneric Edit60
136F3111Z1Outbound Work Order Parts List67SZOBJObject AccountStringGeneric Edit60
137F3112Work Order Routing61WLOBJObject AccountStringGeneric Edit60
138F3112SPurge Shop Floor Control Routing Instructions61WLOBJObject AccountStringGeneric Edit60
139F3112Z1Outbound Work Order Routings73SZOBJObject AccountStringGeneric Edit60
140F31UI427Labor Variance User Index4W1OBJObject AccountStringGeneric Edit60
141F31UI802Accumulate Amounts by Account6WGOBJObject AccountStringGeneric Edit60
142F31UI803Work File for Summarizing Journal Entries6SGOBJObject AccountStringGeneric Edit60
TOP31B: Blend Management
143F31BAAIBlend Automatic Accounting Instructions9BLOBJObject AccountStringGeneric Edit60
TOP40: Inventory/OP Base
144F3002Bill of Material Master File57IXOBJObject AccountStringGeneric Edit60
145F3003Routing Master File41IROBJObject AccountStringGeneric Edit60
146F3011Bill of Materials Change File57IZOBJObject AccountStringGeneric Edit60
147F4011ZBatch Receiver File - Order Details195SZOBJObject AccountStringGeneric Edit60
148F40243Commodity Relationship2CROBJObject AccountStringGeneric Edit60
149F40551G/L Account and Commodity Structure Relationship2GLOBJObject AccountStringGeneric Edit60
150F4095Distribution/Manufacturing - AAI Values8MLOBJObject AccountStringGeneric Edit60
151F49211Sales Order Detail File - Tag File115UDOBJObject AccountStringGeneric Edit60
152F49211Z1Sales Order Detail Tag Unedited Transaction File134S1OBJObject AccountStringGeneric Edit60
153F49219Sales Order Detail - Tag History File92UDOBJObject AccountStringGeneric Edit60
TOP41: Inventory Management
154F4111Item Ledger File52ILOBJObject AccountStringGeneric Edit60
TOP41F: Apparel Management
155FCW67Style Work Order Parts List61WMOBJObject AccountStringGeneric Edit60
156FCW68Style Work Order Routings65WLOBJObject AccountStringGeneric Edit60
TOP42: Sales Management
157F42800G1Sales Update G Batch Detail Workfile14DGOBJObject AccountStringGeneric Edit60
158F470371TTag for F470371- EDI shipping Notice Detail - Outbound40UZOBJObject AccountStringGeneric Edit60
TOP42B: Sales Order Entry
159F49299S.O. Detail Tag Ledger File115UDOBJObject AccountStringGeneric Edit60
TOP43: Procurement
160F40910Commitment Integrity Report Work File11P#OBJObject AccountStringGeneric Edit60
161F4095TEMF4095 Temporary Table8MLOBJObject AccountStringGeneric Edit60
162F43080Approvals Fields Constants130PDOBJObject AccountStringGeneric Edit60
163F4311Purchase Order Detail File128PDOBJObject AccountStringGeneric Edit60
164F4311ZPurchase Order Generator File132PWOBJObject AccountStringGeneric Edit60
165F4311Z1Purchase Order Detail Unedited Transaction Table141SZOBJObject AccountStringGeneric Edit60
166F43121Purchase Order Receiver File50PROBJObject AccountStringGeneric Edit60
167F43121Z1Receipts Unedited Transaction Table67SZOBJObject AccountStringGeneric Edit60
168F43147Freight Distribution Workfile23FDOBJObject AccountStringGeneric Edit60
169F4314ZVoucher Match Selection File150PNOBJObject AccountStringGeneric Edit60
170F4316Purchase Order Multiple Account File9P3OBJObject AccountStringGeneric Edit60
171F4316MModel Purchase Order Multiple Account File4P4OBJObject AccountStringGeneric Edit60
172F43199P.O. Detail Ledger File - Flexible Version128OLOBJObject AccountStringGeneric Edit60
173F4342Purchase Inclusion Rules5RKOBJObject AccountStringGeneric Edit60
174F4343Purchase Rebate History13RHOBJObject AccountStringGeneric Edit60
175F43UI50DPO Print Detail Work File38PWOBJObject AccountStringGeneric Edit60
TOP43A: Purchase Order Receipt/Routing
176F43126Purchase Order Receiver Multiple Account12P4OBJObject AccountStringGeneric Edit60
TOP43E: Requisition Self Service
177F43E16Requisition Multiple Account File10P3OBJObject AccountStringGeneric Edit60
TOP43Q: Strategic Sourcing
178F43Q11Event Detail15EDOBJObject AccountStringGeneric Edit60
TOP44H: Homebuilder Management
179F4457Takeoff File (World)9JJOBJObject AccountStringGeneric Edit60
180F4458Takeoff (World)9JKOBJObject AccountStringGeneric Edit60
181F44H590Closing Worksheet Accounting Instructions6CIOBJObject AccountStringGeneric Edit60
182F44H591Closing Worksheet Entries9CWOBJObject AccountStringGeneric Edit60
183F44H602Takeoff Master File9TOOBJObject AccountStringGeneric Edit60
184F44H602HTakeoff History File10THOBJObject AccountStringGeneric Edit60
185F44H602WTake Off Summary Workfile9TSOBJObject AccountStringGeneric Edit60
186F44H611Bid Details11BDOBJObject AccountStringGeneric Edit60
187F44H611WBid Details Work File15BWOBJObject AccountStringGeneric Edit60
188F44H711Lot Start Workfile2SWOBJObject AccountStringGeneric Edit60
189F44H711PAfter Start Purchasing12TPOBJObject AccountStringGeneric Edit60
190F44H711ZHB Lot Start Unedited Transaction File15SZOBJObject AccountStringGeneric Edit60
191F44H712Lot Start Workfile Takeoff Detail2STOBJObject AccountStringGeneric Edit60
192F44H71W1Lot Start Generation Workfile3GWOBJObject AccountStringGeneric Edit60
193F44H73W1Lot Start - P.O. / Committment Generation Work File3CGOBJObject AccountStringGeneric Edit60
194F44H73W2Lot Start - Budget Generation Workfile3BGOBJObject AccountStringGeneric Edit60
TOP45: Advanced Pricing
195F4574Key Reference Table73KROBJObject AccountStringGeneric Edit60
TOP47: Electronic Commerce
196F47012EDI Purchase Order Detail - Inbound196SZOBJObject AccountStringGeneric Edit60
197F47017EDI Purchase Order Detail - Outbound142SZOBJObject AccountStringGeneric Edit60
198F47022EDI P.O. Acknowledgment Detail - Inbound142SZOBJObject AccountStringGeneric Edit60
199F47027EDI P.O. Acknowledgment Detail - Outbound196SZOBJObject AccountStringGeneric Edit60
200F47047EDI Invoice Detail (Sales) - Outbound196SZOBJObject AccountStringGeneric Edit60
201F47057EDI Payment Order Remittance Advice - Outbound100D3OBJObject AccountStringGeneric Edit60
202F47057WEDI Payment Order Remittance Advice - Work100D3OBJObject AccountStringGeneric Edit60
203F47072EDI Receiving Advice Detail - Inbound143SZOBJObject AccountStringGeneric Edit60
204F47077EDI Receiving Advice Detail - Outbound143SZOBJObject AccountStringGeneric Edit60
205F47092EDI Request for Quote Detail - Inbound196SZOBJObject AccountStringGeneric Edit60
206F47097EDI Request for Quote Detail - Outbound142SZOBJObject AccountStringGeneric Edit60
207F47102EDI Response to RFQ Detail - Inbound142SZOBJObject AccountStringGeneric Edit60
208F47107EDI Response to RFQ Detail - Outbound195SZOBJObject AccountStringGeneric Edit60
209F47132EDI Purchase Order Change Detail - Inbound197SZOBJObject AccountStringGeneric Edit60
210F47137EDI Purchase Order Change Detail - Outbound143SZOBJObject AccountStringGeneric Edit60
211F47142EDI P.O. Change Acknowledgment Detail - Inbound144SZOBJObject AccountStringGeneric Edit60
212F47147EDI P.O. Change Acknowledgment Detail - Outbound198SZOBJObject AccountStringGeneric Edit60
213F47157EDI Shipping Schedule Detail - Outbound151SZOBJObject AccountStringGeneric Edit60
TOP48: Work Order Processing
214F4801STPurge - Work Order Master Tag File26WAOBJObject AccountStringGeneric Edit60
215F4801TWork Order Master Tag File26WAOBJObject AccountStringGeneric Edit60
216F4801Z1Outbound Work Order Header173SYOBJObject AccountStringGeneric Edit60
TOP48S: Service Billing
217F48096Billing Rate / Mark up Table5WQOBJObject AccountStringGeneric Edit60
218F4812Billing Detail Workfile9WDOBJObject AccountStringGeneric Edit60
219F48127Tax Derivation Information6WOOBJObject AccountStringGeneric Edit60
220F4812HBilling Workfile History9WDOBJObject AccountStringGeneric Edit60
221F4812HSBilling Workfile History Purged Save9WDOBJObject AccountStringGeneric Edit60
222F48520Invoice Summary Access4AEOBJObject AccountStringGeneric Edit60
223F48S0618Payroll Reclassification Workfile11YTOBJObject AccountStringGeneric Edit60
224F48S910Billing Detail Journal Workfile17W2OBJObject AccountStringGeneric Edit60
225F48S911Summarized Journal Workfile15W3OBJObject AccountStringGeneric Edit60
226F48S912G/L Link22W6OBJObject AccountStringGeneric Edit60
227F48S95Billing AAI Information6WVOBJObject AccountStringGeneric Edit60
228F48SUI01Billing Detail Print Workfile9WDOBJObject AccountStringGeneric Edit60
TOP51: Job Costing
229F5109Chart Type Master3GJOBJObject AccountStringGeneric Edit60
230F5111Forecast Detail4FDOBJObject AccountStringGeneric Edit60
231F5145Profit Recognition Account Balance1G7OBJObject AccountStringGeneric Edit60
232F51901Cost Code Schedule21GPOBJObject AccountStringGeneric Edit60
233F51911Draw Reporting Master8GKOBJObject AccountStringGeneric Edit60
TOP52: Contract Billing
234F5202Contract Billing Line Detail18G6OBJObject AccountStringGeneric Edit60
235F5212T and M - Unit Price and Lumpsum Cross Reference Accounts10G5OBJObject AccountStringGeneric Edit60
TOP52G: Government Contracting
236F52G21Contract Specific Labor Category Cross Reference9LROBJObject AccountStringGeneric Edit60
237F52G90Invoice Printing Work Table42WTOBJObject AccountStringGeneric Edit60
TOP53: Change Management
238F5302F5302 World Specs13DKOBJObject AccountStringGeneric Edit60
239F5314Planned Change Order Master Table27D2OBJObject AccountStringGeneric Edit60
240F5315Change Order Master Table26D3OBJObject AccountStringGeneric Edit60
TOP55: Reserved for Clients
241F550911Account Selection4ASOBJObject AccountStringGeneric Edit60
242F55C001Daily Check Collection3C1OBJObject AccountStringGeneric Edit60
243F55IF421Sales Order per BO187SDOBJObject AccountStringGeneric Edit60
244F55IF425Sales Order per BO - 2005187SDOBJObject AccountStringGeneric Edit60
245F55IFBDDBudget detail5BDOBJObject AccountStringGeneric Edit60
246F55IFQUAWork file per quadrature F411117QUOBJObject AccountStringGeneric Edit60
247F74H105SSlovakian Invoice Accounting Summary9ASOBJObject AccountStringGeneric Edit60
248F74T205Checks Collected8CCOBJObject AccountStringGeneric Edit60
249F74TL004Trial Balance Temp File5TBOBJObject AccountStringGeneric Edit60
250F74TL005Account Table Turkish Localization5ATOBJObject AccountStringGeneric Edit60
251F74T550General Ledger Work File - Turkish7DKOBJObject AccountStringGeneric Edit60
252F74T550CAccount Table - Turkish Localization6ATOBJObject AccountStringGeneric Edit60
TOP74: EMEA Localization
253F74093Worktable for Printing IVA Summary - Italy3HCOBJObject AccountStringGeneric Edit60
254F74900Foreign Receivables and Payables - EMEA58RPOBJObject AccountStringGeneric Edit60
255F74UI91WF - Account Detail - EMEA - 7412ADOBJObject AccountStringGeneric Edit60
TOP74H: Hungary
256F741202Work File Accumulated Asset Movement Dep - HUN - 7411WFOBJObject AccountStringGeneric Edit60
TOP74P: Poland
257F74902TAccount Balance Tag File - COM - 09 - 74P40ATOBJObject AccountStringGeneric Edit60
258F74P03BWA/R Trial Balance - POL - 03B - 74P8P3OBJObject AccountStringGeneric Edit60
259F74P04WA/P Trial Balance Work Table - POL - 04 - 74P8P2OBJObject AccountStringGeneric Edit60
TOP74R: CIS
260F74R9001Correspondence Account Setup - RUS -09 - 74R1CAOBJObject AccountStringGeneric Edit60
261F74R9029Open Accounts - RUS - 09 - 74R12OAOBJObject AccountStringGeneric Edit60
TOP74U: United Kingdom Localizations
262F74U0412Application Commitment Workfile - UK - 4325ACOBJObject AccountStringGeneric Edit60
263F74U0414Certificate Commitment Workfile - UK - 4325CCOBJObject AccountStringGeneric Edit60
264F74U0416Purchase Order Commitment Workfile - UK - 4325PCOBJObject AccountStringGeneric Edit60
265F74U0420SPC - Application Master - UK - 4316SEOBJObject AccountStringGeneric Edit60
266F74U0424SPC Subcontractor Payment Liability - UK - 4325PLOBJObject AccountStringGeneric Edit60
267F74U0425SPC - Certificate Master - UK - 4317SFOBJObject AccountStringGeneric Edit60
268F74U0429SPL Cross Reference Table - UK - 434CROBJObject AccountStringGeneric Edit60
269F74U424ASPC Subcontractor Accrual Data - UK - 439PLOBJObject AccountStringGeneric Edit60
270F74U424WSPC Subcontractor Accrual Workfile - UK - 439WFOBJObject AccountStringGeneric Edit60
TOP74Z: Czech Republic
271F74ZUI01Corresponding Accounts3CZOBJObject AccountStringGeneric Edit60
TOP75C: China - Reporting System Only
272F75C015Cash Flow Data - China15CFOBJObject AccountStringGeneric Edit60
273F75C201Modification Methods Information - CHINA7MMOBJObject AccountStringGeneric Edit60
TOP75I: India
274F75I302Excise - Period Master11QAOBJObject AccountStringGeneric Edit60
275F75I408VAT/CST Account Master3VCOBJObject AccountStringGeneric Edit60
TOP75T: Taiwan
276F75T012GUI/VAT GL Account Mapping - 75T2GLOBJObject AccountStringGeneric Edit60
TOP76A: Argentina
277F76A19Taxes - Tax Amounts by Invoice Suffix - ARG - 03B - 76A18TIOBJObject AccountStringGeneric Edit60
278F76A19PTaxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A18TIOBJObject AccountStringGeneric Edit60
279F76A19Z1Taxes - Tax Amounts by Invoice Suffix Batch Entry A - - 76A36VKOBJObject AccountStringGeneric Edit60
280F76A394Adjustments - 76A12C4OBJObject AccountStringGeneric Edit60
281F76AUI24Taxes Work File - ARG - 03B - 76A18TIOBJObject AccountStringGeneric Edit60
282F76AUI98Cost Account Work Table - Work in Progress Adjustment - 76A4CAOBJObject AccountStringGeneric Edit60
TOP76B: Brazil - Reporting System Only
283F7611BNota Fiscal Detail - BRA - 4292FDOBJObject AccountStringGeneric Edit60
284F76B056Account - SPED Fiscal Brazilian WF - BRA - 76B8WTOBJObject AccountStringGeneric Edit60
285F76B0590Electronic Reporting - Chart of Accounts5CHOBJObject AccountStringGeneric Edit60
286F76B10Account Ledger - IN68 - 094AROBJObject AccountStringGeneric Edit60
287F76B11Account Balances - IN68 - 094ABOBJObject AccountStringGeneric Edit60
288F76B410HINSS-Work Table for Services Third Party Inbound NF H - 427SIOBJObject AccountStringGeneric Edit60
289F76B50Item Ledger Table - IN68 - 4216CEOBJObject AccountStringGeneric Edit60
290F76B64Balances/JEs w/ Currency Correction Table - IN68 - 123BSOBJObject AccountStringGeneric Edit60
291F76B8602IN86-Work Table for Suppliers and Customers - 043PROBJObject AccountStringGeneric Edit60
292F76B901IN86- Work Table for Account Master - 093BAOBJObject AccountStringGeneric Edit60
293F76B902IN86-Work Table for Account Balance - 094BCOBJObject AccountStringGeneric Edit60
294F76B911IN86-Work Table for Journal Entries - 094BDOBJObject AccountStringGeneric Edit60
TOP76C: Colombia
295F76C031AA/R Customer ledger As Of - F76C031A - COL - 0450RPOBJObject AccountStringGeneric Edit60
296F76C0902Debits and Credits T/B by object account - COL - 76C13GBOBJObject AccountStringGeneric Edit60
297F76C1201Adjustment By Inflation to the Cost / Deferred Charge - 76C6ACOBJObject AccountStringGeneric Edit60
298F76C1202Adjustment By Inflation Depreciation/Amortization - C - 76C6ADOBJObject AccountStringGeneric Edit60
299F76C575Work File Magnetic Media - COL - 0417Q1OBJObject AccountStringGeneric Edit60
300F76C9415Workfile for Dialy Book - COL - 0910LDOBJObject AccountStringGeneric Edit60
301F76C9F01DIAN Setup Concept Code by Format and Account - 09 - COL4SCOBJObject AccountStringGeneric Edit60
302F76C9F02DIAN Formats by AccountID - COL - 0923DFOBJObject AccountStringGeneric Edit60
303F76CT1Tributary Information - COL - 76C16TIOBJObject AccountStringGeneric Edit60
304F76CT2Sales/Use/V.A.T. Tax File - COL - 76C3CTOBJObject AccountStringGeneric Edit60
305F76CUI01Account Master - Work File - COL - 76C4GMOBJObject AccountStringGeneric Edit60
306F76CUI03Account Cat. Code - Work File - COL - 76C4GMOBJObject AccountStringGeneric Edit60
TOP76H: Chile
307F76H6205Item Replacement Cost - CHI - 4111IROBJObject AccountStringGeneric Edit60
308F76H902TAccount Balances Tag File - CHI - 09 - 76H40ATOBJObject AccountStringGeneric Edit60
TOP80D: Plant Manager Dashboard
309F80D020G/L Balances Fact Table4GLOBJObject AccountStringGeneric Edit60
TOP89: Conversion Programs
310F42119BSales Order History File - temporary for upgrade (2)10SDOBJObject AccountStringGeneric Edit60
311F4211BSales Order Detail File - temporary for upgrade (2)10SDOBJObject AccountStringGeneric Edit60
312F43199ATemp F43199 for ERP 9.0 Upgrade128OLOBJObject AccountStringGeneric Edit60
TOPF30L: DFM Line Design
313FF30L930DFM Routings42LROBJObject AccountStringGeneric Edit60
TOPF31: Lean Transactions
314FF31111Lean Transaction Parts List50PLOBJObject AccountStringGeneric Edit60
315FF31111SPurge - Lean Transaction Parts List50PROBJObject AccountStringGeneric Edit60
316FF31112Routing Transaction Table37EHOBJObject AccountStringGeneric Edit60
317FF31112SPurge - Routing Transaction Table37ETOBJObject AccountStringGeneric Edit60