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920: Top 10 requests

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

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
9F0411RPAccounts Payable Ledger
10F07831YBEmployee State/Local Control Table

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4211SDSales Order Detail File
4F4311PDPurchase Order Detail File
5F0411RPAccounts Payable Ledger
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F4801WAWork Order Master File
10F42119SDSales Order History File
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210 columns | Print definition?910 | SFX

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0018RTax Reconciliation Repository7EDSFXDocument Pay ItemStringGeneric Edit30
2F0911Account Ledger41GLSFXDocument Pay ItemStringGeneric Edit30
TOP03: Accounts Receivable
3F0311Accounts Receivable Ledger5RPSFXDocument Pay ItemStringGeneric Edit30
4F0312A/R Batch Cash Application12RUSFXDocument Pay ItemStringGeneric Edit30
TOP03B: Enhanced Accounts Receivable
5F03B11Customer Ledger4RPSFXDocument Pay ItemStringGeneric Edit30
6F03B112Invoice Revisions4RWSFXDocument Pay ItemStringGeneric Edit30
7F03B112PInvoice Revisions Purge File4RWSFXDocument Pay ItemStringGeneric Edit30
8F03B11PCustomer Ledger Purge File4RPSFXDocument Pay ItemStringGeneric Edit30
9F03B11Z1Batch Invoices22VJSFXDocument Pay ItemStringGeneric Edit30
10F03B11Z2F03B11 Interoperability Table17SYSFXDocument Pay ItemStringGeneric Edit30
11F03B13Z1Electronic Receipts Input10RUSFXDocument Pay ItemStringGeneric Edit30
12F03B14Receipts Detail7RZSFXDocument Pay ItemStringGeneric Edit30
13F03B14PReceipts Detail Purge File7RZSFXDocument Pay ItemStringGeneric Edit30
14F03B14Z2F03B14 Interoperability Table20SZSFXDocument Pay ItemStringGeneric Edit30
15F03B21A/R Notification History Detail8ZSSFXDocument Pay ItemStringGeneric Edit30
16F03B22A/R Fee Journal History5RSSFXDocument Pay ItemStringGeneric Edit30
17F03B23A/R Fee Journal History Detail6RTSFXDocument Pay ItemStringGeneric Edit30
18F03B465A/R Netting Workfile6ROSFXDocument Pay ItemStringGeneric Edit30
19F03B575Auto Debit Invoice Select and Build7RDSFXDocument Pay ItemStringGeneric Edit30
20F09UI011Receipt Prepost Work File45GLSFXDocument Pay ItemStringGeneric Edit30
TOP04: Accounts Payable
21F0411Accounts Payable Ledger4RPSFXDocument Pay ItemStringGeneric Edit30
22F0411AWF - As Of Accounts Payable Ledger4RPSFXDocument Pay ItemStringGeneric Edit30
23F0411PPurge - Accounts Payable Ledger4RPSFXDocument Pay ItemStringGeneric Edit30
24F0411Z1Voucher Transactions - Batch Upload22VLSFXDocument Pay ItemStringGeneric Edit30
25F0411Z3F0411 Interoperability Table26SZSFXDocument Pay ItemStringGeneric Edit30
26F0414Accounts Payable Matching Document Detail7RNSFXDocument Pay ItemStringGeneric Edit30
27F0414AWF - As Of Accounts Payable Payment Detail7RNSFXDocument Pay ItemStringGeneric Edit30
28F0414PPurge - Accounts Payable Matching Document Detail7RNSFXDocument Pay ItemStringGeneric Edit30
29F0414Z1F0414 Interoperability Table20SZSFXDocument Pay ItemStringGeneric Edit30
30F0450Payee Control10PCSFXDocument Pay ItemStringGeneric Edit30
31F04573A/P Payment Processing - Detail7KISFXDocument Pay ItemStringGeneric Edit30
32F09UI005Tax Offsets User Index46GLSFXDocument Pay ItemStringGeneric Edit30
TOP07: Payroll
33F06491Payroll/Accounts Payable Ledger Detail19J6SFXDocument Pay ItemStringGeneric Edit30
34F07491Payroll - Accounts Payable Summary File19J6SFXDocument Pay ItemStringGeneric Edit30
TOP09: General Accounting
35F0911PPurge - Account Ledger41GLSFXDocument Pay ItemStringGeneric Edit30
36F0911RWF - Account Ledger Reconciliation38GLSFXDocument Pay ItemStringGeneric Edit30
37F0911Z1Journal Entry Transactions - Batch File58VNSFXDocument Pay ItemStringGeneric Edit30
38F0911Z4F0911 Interoperability Table63SZSFXDocument Pay ItemStringGeneric Edit30
39F0912Cost Allocations/Flex Budgeting25RJSFXDocument Pay ItemStringGeneric Edit30
40F0912AIndex Computation Entry File21RISFXDocument Pay ItemStringGeneric Edit30
41F0917Bank Statement Detail27GDSFXDocument Pay ItemStringGeneric Edit30
42F09617Auto Bank Statement Detail30GMSFXDocument Pay ItemStringGeneric Edit30
43F09UI015Indexed Computations Multi-Tiered Entries41GLSFXDocument Pay ItemStringGeneric Edit30
TOP15: Property Management
44F1511Tenant/Lease Billings Detail4NJSFXDocument Pay ItemStringGeneric Edit30
45F1511BLease Billings Master4NJSFXDocument Pay ItemStringGeneric Edit30
46F1511HTenant/Lease Billings Detail History4N#SFXDocument Pay ItemStringGeneric Edit30
47F1511HBLease Billings History4NCSFXDocument Pay ItemStringGeneric Edit30
48F151991G/L Transaction A/R Application Work File5NBSFXDocument Pay ItemStringGeneric Edit30
TOP40: Inventory/OP Base
49F40UI801Generic Error Table13ZBSFXDocument Pay ItemStringGeneric Edit30
TOP40G: Grower Management
50F40G95Pay On Proceeds Log File42PPSFXDocument Pay ItemStringGeneric Edit30
TOP41: Inventory Management
51F4111Item Ledger File24ILSFXDocument Pay ItemStringGeneric Edit30
52F41UI001Inventory Transactions Detail File9ITSFXDocument Pay ItemStringGeneric Edit30
TOP42: Sales Management
53F42800G1Sales Update G Batch Detail Workfile30DGSFXDocument Pay ItemStringGeneric Edit30
TOP43: Procurement
54F4311ZPurchase Order Generator File202PWSFXDocument Pay ItemStringGeneric Edit30
55F43121Purchase Order Receiver File58PRSFXDocument Pay ItemStringGeneric Edit30
56F43121TPurchase Order Receiver Tag File10PRSFXDocument Pay ItemStringGeneric Edit30
57F43121Z1Receipts Unedited Transaction Table75SZSFXDocument Pay ItemStringGeneric Edit30
58F4314ZVoucher Match Selection File158PNSFXDocument Pay ItemStringGeneric Edit30
TOP43A: Purchase Order Receipt/Routing
59F43126Purchase Order Receiver Multiple Account25P4SFXDocument Pay ItemStringGeneric Edit30
60F43126TPurchase Order Receiver Multiple Account Tag File12P4SFXDocument Pay ItemStringGeneric Edit30
61F43127Purchase Order Receiver Non-Billable17PRSFXDocument Pay ItemStringGeneric Edit30
TOP45: Advanced Pricing
62F4576Ship and Debit Claims34ACSFXDocument Pay ItemStringGeneric Edit30
63F4576TMPShip and Debit Claims- Temp Table34ACSFXDocument Pay ItemStringGeneric Edit30
64F4576Z1Ship and Debit Claims Unedited Transaction Table47Z1SFXDocument Pay ItemStringGeneric Edit30
TOP47: Electronic Commerce
65F47057EDI Payment Order Remittance Advice - Outbound35D3SFXDocument Pay ItemStringGeneric Edit30
66F47057WEDI Payment Order Remittance Advice - Work35D3SFXDocument Pay ItemStringGeneric Edit30
67F47114EDI Lockbox/Payment Detail - Payment17Z4SFXDocument Pay ItemStringGeneric Edit30
68F47122EDI Product Activity Data Detail - Inbound52MJSFXDocument Pay ItemStringGeneric Edit30
69F47127EDI Product Activity Data Detail - Outbound52MJSFXDocument Pay ItemStringGeneric Edit30
TOP48S: Service Billing
70F4812Billing Detail Workfile130WDSFXDocument Pay ItemStringGeneric Edit30
71F4812HBilling Workfile History130WDSFXDocument Pay ItemStringGeneric Edit30
72F4812HSBilling Workfile History Purged Save130WDSFXDocument Pay ItemStringGeneric Edit30
73F4822Invoice Summary Work File31W4SFXDocument Pay ItemStringGeneric Edit30
74F48221Service Billing Retention Release Cross Reference File6WHSFXDocument Pay ItemStringGeneric Edit30
75F4823Voucher Summary29W0SFXDocument Pay ItemStringGeneric Edit30
76F48S411CSB Pay When Paid Table15BZSFXDocument Pay ItemStringGeneric Edit30
77F48S910Billing Detail Journal Workfile14W2SFXDocument Pay ItemStringGeneric Edit30
78F48S911Summarized Journal Workfile52W3SFXDocument Pay ItemStringGeneric Edit30
79F48S912G/L Link9W6SFXDocument Pay ItemStringGeneric Edit30
80F48SUI01Billing Detail Print Workfile130WDSFXDocument Pay ItemStringGeneric Edit30
TOP52G: Government Contracting
81F4822HInvoice Summary History31IHSFXDocument Pay ItemStringGeneric Edit30
TOP55: Reserved for Clients
82F55ARAP1AR and AP temp table7ARSFXDocument Pay ItemStringGeneric Edit30
83F55IF311As Of6RPSFXDocument Pay ItemStringGeneric Edit30
84F55IFRTtabella esportazione5RTSFXDocument Pay ItemStringGeneric Edit30
85F55IFVALOutput File di R55IFVALOR24FASFXDocument Pay ItemStringGeneric Edit30
TOP70: Multi-National Products - obsolete-do not reuse
86F704001Payment WH Info TEMP - COMM - 0413PTSFXDocument Pay ItemStringGeneric Edit30
87F704002Payment WH Info - COMM - 0412PFSFXDocument Pay ItemStringGeneric Edit30
88F704002PPayment WH Info Purge - COMM - 0412PFSFXDocument Pay ItemStringGeneric Edit30
TOP74: EMEA Localization
89F7400006Processed Documents in Legal Applications - COMM - 004PDSFXDocument Pay ItemStringGeneric Edit30
90F740018OOriginal Transaction Detail for Data Extraction25OTSFXDocument Pay ItemStringGeneric Edit30
91F7404573Detail Payment Instructions EXT. for German Payments7KISFXDocument Pay ItemStringGeneric Edit30
92F7430018Taxes by A/R Invoice Line - COMM - 03B4TISFXDocument Pay ItemStringGeneric Edit30
93F7430032Legal Document Detail (Print Info) - COMM - 03B10PISFXDocument Pay ItemStringGeneric Edit30
94F74411Withholding Tax Detail - Italy4RSSFXDocument Pay ItemStringGeneric Edit30
95F74900Foreign Receivables and Payables - EMEA5RPSFXDocument Pay ItemStringGeneric Edit30
TOP74H: Hungary
96F74H1004VAT Declaration Detail - HUN -044VDSFXDocument Pay ItemStringGeneric Edit30
TOP74P: Poland
97F74P03BWA/R Trial Balance - POL - 03B - 74P4P3SFXDocument Pay ItemStringGeneric Edit30
98F74P04WA/P Trial Balance Work Table - POL - 04 - 74P4P2SFXDocument Pay ItemStringGeneric Edit30
99F74P3B24Processed Documents in Finance Charge Processing - POL - 03B4PDSFXDocument Pay ItemStringGeneric Edit30
TOP74R: CIS
100F74R0018Russian Tax File - 74R8TDSFXDocument Pay ItemStringGeneric Edit30
101F74R0480Pay Item Differences - RUS - 04 - 74R4RPSFXDocument Pay ItemStringGeneric Edit30
102F74R311Prepayment Detail Tax File - RUS - 03B4DESFXDocument Pay ItemStringGeneric Edit30
103F74R3B14F03B14 Tag File - RUS - 03B - 74R8TFSFXDocument Pay ItemStringGeneric Edit30
104F74R4014F0414 Tag File - RUS - 04 - 74R7TFSFXDocument Pay ItemStringGeneric Edit30
TOP74U: United Kingdom Localizations
105F74U0116F0411 CIS Tag Table - 044TFSFXDocument Pay ItemStringGeneric Edit30
106F74U0118Payment Voucher Status History - 044VHSFXDocument Pay ItemStringGeneric Edit30
107F74U0120CiS Supp F0411 Tag File - UK - 044MVSFXDocument Pay ItemStringGeneric Edit30
108F74U0205Payment Profile - 1519P8SFXDocument Pay ItemStringGeneric Edit30
109F74U0420SPC - Application Master - UK - 4332SESFXDocument Pay ItemStringGeneric Edit30
110F74U0425SPC - Certificate Master - UK - 4334SFSFXDocument Pay ItemStringGeneric Edit30
111F74U0445SPC Accounts Payable Match Doc Detail Tag File - UK - 436RNSFXDocument Pay ItemStringGeneric Edit30
112F74U4030CIS Withholding Verification Detail - UK - 044VDSFXDocument Pay ItemStringGeneric Edit30
113F74U4053Subcontractor Documents Detail - CIS Monthly Return - UK- 046DMSFXDocument Pay ItemStringGeneric Edit30
114F74UCW02CIS Voucher Entry Workfile 2 - UK - 044CVSFXDocument Pay ItemStringGeneric Edit30
TOP74W: Sweden - Reporting System Only
115F74W200A/P Payment Processing Sequence Numbers File - 74W7K0SFXDocument Pay ItemStringGeneric Edit30
116F74W203Debit Advice Invoice File - 74W17K3SFXDocument Pay ItemStringGeneric Edit30
TOP74Y: Italy - Reporting System Only
117F743B14ISuspended IVA Generation - Receipt/Rebate Control-Ita - 03B15TISFXDocument Pay ItemStringGeneric Edit30
118F74Y015Yearly List Declaration - WF - IT - 005YLSFXDocument Pay ItemStringGeneric Edit30
119F74Y171Contract Relations - IT - 006CRSFXDocument Pay ItemStringGeneric Edit30
120F74Y315Invoices Related to AR DN/CN - ITA - 03B4RISFXDocument Pay ItemStringGeneric Edit30
121F74Y415Vouchers Related to AP DN/CN - ITA - 044RVSFXDocument Pay ItemStringGeneric Edit30
TOP75A: Australia - Reporting System Only
122F75A0201Recipient Created Tax Invoice Tag File5TFSFXDocument Pay ItemStringGeneric Edit30
123F75A0202GST - RCTI Adjustment Print Control Table5RASFXDocument Pay ItemStringGeneric Edit30
124F75A200GST - Tax Invoice / Adjustment Note Tag file6TFSFXDocument Pay ItemStringGeneric Edit30
TOP75C: China - Reporting System Only
125F75C001Chinese GUI cross reference file6CRSFXDocument Pay ItemStringGeneric Edit30
126F75C010WAP & AR XML Workfile - China -75C11AASFXDocument Pay ItemStringGeneric Edit30
127F75CUI05AP & AR Multiple Period XML Workfile - China -75C10MPSFXDocument Pay ItemStringGeneric Edit30
TOP75I: India
128F75I053Vouchers Generated for Reverse Charge AR IND - 75I4RASFXDocument Pay ItemStringGeneric Edit30
129F75I055Vouchers Generated for Reverse Charge AP - IND - 044RPSFXDocument Pay ItemStringGeneric Edit30
130F75I100TDS Ceritificate Master Maintenance5QBSFXDocument Pay ItemStringGeneric Edit30
131F75I101TDS Certificate Work Maintenance5QBSFXDocument Pay ItemStringGeneric Edit30
132F75I102TDS Certificate Master Maintenance -Tag File5QBSFXDocument Pay ItemStringGeneric Edit30
133F75I104TDS Certificate Master Maintenance Tag File5TDSFXDocument Pay ItemStringGeneric Edit30
134F75I411F0411 Tag File - IN - 044TFSFXDocument Pay ItemStringGeneric Edit30
135F75I611TCS Prepayment Transaction File - IND-03B4TTSFXDocument Pay ItemStringGeneric Edit30
136F75I731Service Tax A/R File - IND - 03B4STSFXDocument Pay ItemStringGeneric Edit30
137F75I732Service Tax A/R File Additional Info - IND - 03B4STSFXDocument Pay ItemStringGeneric Edit30
138F75I741Service Tax A/P File - IND - 044STSFXDocument Pay ItemStringGeneric Edit30
139F75I742Service Tax A/P File Additional Info - IND - 044STSFXDocument Pay ItemStringGeneric Edit30
140F75IUI7Service Tax Credit Register - Work File - IND7WFSFXDocument Pay ItemStringGeneric Edit30
TOP75J: Japan - Reporting System Only
141F750411Withholding Tax Detail - Japan - 044JXSFXDocument Pay ItemStringGeneric Edit30
TOP75T: Taiwan
142F75T005GUI/VAT Transaction Detail - 75T40TDSFXDocument Pay ItemStringGeneric Edit30
143F75T0059GUI/VAT Transaction Detail History - 75T40TDSFXDocument Pay ItemStringGeneric Edit30
144F75T005PGUI/VAT Transaction Detail POS - 75T39TDSFXDocument Pay ItemStringGeneric Edit30
145F75T005TGUI/VAT Transaction Detail Temp - 75T40TDSFXDocument Pay ItemStringGeneric Edit30
146F75T005ZGUI/VAT Transaction Detail - Work - 75T47ZDSFXDocument Pay ItemStringGeneric Edit30
TOP76A: Argentina
147F760411AA/P Ledger Tag Table - ARG - 04 - 76A4B2SFXDocument Pay ItemStringGeneric Edit30
148F760414AA/P Payment Detail Tag Table - ARG - 04 - 76A7V1SFXDocument Pay ItemStringGeneric Edit30
149F760473APCG Detail Information Tag Table - ARG - 04 - 76A7E5SFXDocument Pay ItemStringGeneric Edit30
150F760499AContract Withholding - Advances - ARG -04 - 76A10K8SFXDocument Pay ItemStringGeneric Edit30
151F76A19Taxes - Tax Amounts by Invoice Suffix - ARG - 03B - 76A4TISFXDocument Pay ItemStringGeneric Edit30
152F76A19PTaxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A4TISFXDocument Pay ItemStringGeneric Edit30
153F76A19Z1Taxes - Tax Amounts by Invoice Suffix Batch Entry A - - 76A22VKSFXDocument Pay ItemStringGeneric Edit30
154F76A24Credit Invoice Information - Accounts Payable - ARG - - 76A4IESFXDocument Pay ItemStringGeneric Edit30
155F76A33Receipt Invoice - Audit Log ARG - 03B - 76A4X4SFXDocument Pay ItemStringGeneric Edit30
156F76A411PPurge A/P Tag Ledger Tag - ARG - 04 - 76A4B2SFXDocument Pay ItemStringGeneric Edit30
157F76A411QF76A411P Tag File Purge - ARG - 04 - 76A4B1SFXDocument Pay ItemStringGeneric Edit30
158F76A411TF760411A A/P Tag File - ARG - 04 - 76A4B1SFXDocument Pay ItemStringGeneric Edit30
159F76A414PPurge - A/P Payment Detail - ARG - 04 - 76A7V1SFXDocument Pay ItemStringGeneric Edit30
160F76A50Processed Documents in Legal Applications - ARG - 00 - 76A4A1SFXDocument Pay ItemStringGeneric Edit30
161F76A8017A/P Payment Detail Aditional Tag Table RG 738 - ARG - - 76A6TFSFXDocument Pay ItemStringGeneric Edit30
162F76A8500Tag File F03B14 - ARG - 03B - 76A7TFSFXDocument Pay ItemStringGeneric Edit30
163F76AUI04A/P Legel Tax Tag Table - ARG - 04 - 76A4WCSFXDocument Pay ItemStringGeneric Edit30
164F76AUI24Taxes Work File - ARG - 03B - 76A4TISFXDocument Pay ItemStringGeneric Edit30
165F76AUI51Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A7IKSFXDocument Pay ItemStringGeneric Edit30
166F76AUI81Draft - Invoices Work File - ARG - 03B - 76A6WFSFXDocument Pay ItemStringGeneric Edit30
167F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A7WFSFXDocument Pay ItemStringGeneric Edit30
168F76AUI89Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A8WFSFXDocument Pay ItemStringGeneric Edit30
TOP76B: Brazil - Reporting System Only
169F7603B1A/R Additional Information - Brazil - 03B4CISFXDocument Pay ItemStringGeneric Edit30
170F7603B1PArchive A/R Additional Information - Brazil - 03B4BPSFXDocument Pay ItemStringGeneric Edit30
171F76B0411Voucher Additional Information Brazil - 044VBSFXDocument Pay ItemStringGeneric Edit30
172F76B04BCVoucher Additional Information - Brazil - 044BCSFXDocument Pay ItemStringGeneric Edit30
173F76B20Account Payable and Receivable Table - IN68 - 03B10PRSFXDocument Pay ItemStringGeneric Edit30
174F76B410HINSS-Work Table for Services Third Party Inbound NF H - 4221SISFXDocument Pay ItemStringGeneric Edit30
175F76B415Withholding by City and Service Additional Info - BR - 044CSSFXDocument Pay ItemStringGeneric Edit30
176F76B473TF04573 Brazilian Temp WH File - BR - 047W3SFXDocument Pay ItemStringGeneric Edit30
177F76B8602IN86-Work Table for Suppliers and Customers - 0419PRSFXDocument Pay ItemStringGeneric Edit30
TOP76C: Colombia
178F76C031AA/R Customer ledger As Of - F76C031A - COL - 044RPSFXDocument Pay ItemStringGeneric Edit30
179F76C034AA/R Check Detail file As Of - COL - 03B7RZSFXDocument Pay ItemStringGeneric Edit30
180F76C0411A/P Tag File - COL - 76C4RPSFXDocument Pay ItemStringGeneric Edit30
181F76C311TA/R Tag File - Recycle Recurring - COL - 03B - 76C4RPSFXDocument Pay ItemStringGeneric Edit30
182F76C4011A/P Ledger Tag Table - COL - 044VCSFXDocument Pay ItemStringGeneric Edit30
183F76C4F02DIAN Formats File by Invoice - COL - 045FISFXDocument Pay ItemStringGeneric Edit30
184F76C575Work File Magnetic Media - COL - 049Q1SFXDocument Pay ItemStringGeneric Edit30
185F76CT1Tributary Information - COL - 76C9TISFXDocument Pay ItemStringGeneric Edit30
186F76CUI02Tax Detail - Work File - COL - 76C5TDSFXDocument Pay ItemStringGeneric Edit30
TOP76H: Chile
187F76H3B32Legal Document Detail (Print Info) - CHI - 03B - 76H10PISFXDocument Pay ItemStringGeneric Edit30
188F76H402Chilean A/P Doc Lines Print Mark - CHI - 04 - 76H6LPSFXDocument Pay ItemStringGeneric Edit30
189F76H611Actual Item Ledger File - CHI - 41 - 76H25ALSFXDocument Pay ItemStringGeneric Edit30
190F76HUI33Workfile for R76H3B40 - CHI - 42 - 76H7WFSFXDocument Pay ItemStringGeneric Edit30
TOP76M: Mexico
191F76M311AR Soft Rounding VAT - Mexico4MBSFXDocument Pay ItemStringGeneric Edit30
192F76M411Soft Rounding VAT Calculation4RSSFXDocument Pay ItemStringGeneric Edit30
193F76M411TF0411 A/P Tag File - MEX - 04 TF4TFSFXDocument Pay ItemStringGeneric Edit30
194F76M573PCG Detail Withholding Amounts - MEX - 047WDSFXDocument Pay ItemStringGeneric Edit30
195F76M930AR VAT on Gain/loss MEX - 76M8APSFXDocument Pay ItemStringGeneric Edit30
196F76M940AP VAT on Gain/loss - MEX - 76M20APSFXDocument Pay ItemStringGeneric Edit30
197F76M990GL VAT on Gain/loss MEX - 76M24GLSFXDocument Pay ItemStringGeneric Edit30
TOP76P: Peru
198F76P411TPeru AP Tag File - PER - 04 - 76P4T4SFXDocument Pay ItemStringGeneric Edit30
199F76P414TF0414 Tag File - PER - 04 - 76P7P4SFXDocument Pay ItemStringGeneric Edit30
200F76P473TF04573 Tag File - PER - 04 - 76P7K3SFXDocument Pay ItemStringGeneric Edit30
201F76PUI45Workfile VAT Purchasing Ledger - PER - 04 - 76P7WFSFXDocument Pay ItemStringGeneric Edit30
TOP76V: Venezuela
202F76V0401Relation Invoice/Retention Code - VEN - 76V4RESFXDocument Pay ItemStringGeneric Edit30
203F76V4011A/P Ledger Tag File - VEN - 044TFSFXDocument Pay ItemStringGeneric Edit30
204F76V4581Withholding Historical File - VEN - 044HRSFXDocument Pay ItemStringGeneric Edit30
205F76V4582Wittholding Documents Temporal - VEN - 04 - 76V4DRSFXDocument Pay ItemStringGeneric Edit30
TOP79A: Greenhouse Gas Accounting
206F79A11GHG Ledger5GRSFXDocument Pay ItemStringGeneric Edit30
207F79A11Z1GHG Ledger - Batch File23GLSFXDocument Pay ItemStringGeneric Edit30
208F79A12GHG Ledger Audit6GRSFXDocument Pay ItemStringGeneric Edit30
209F79AU11GHG Ledger Work Table8GRSFXDocument Pay ItemStringGeneric Edit30
TOP89: Conversion Programs
210F75I101ATDS Ceritificate Master Tabel Extension5QBSFXDocument Pay ItemStringGeneric Edit30