JDE TABLES

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920: Top 10 requests

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

910: Top 10 requests

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

812: Top 10 requests

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

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0012Automatic Accounting Instructions Master5KGSUBSubsidiaryStringGeneric Edit80
2F0018Taxes4TDSUBSubsidiaryStringGeneric Edit80
3F00189WF - Tax Reconciliation4TGSUBSubsidiaryStringGeneric Edit80
4F0902Account Balances33GBSUBSubsidiaryStringGeneric Edit80
5F0911Account Ledger19GLSUBSubsidiaryStringGeneric Edit80
6F5301Change Request Master Table18DISUBSubsidiaryStringGeneric Edit80
TOP03: Accounts Receivable
7F0311Accounts Receivable Ledger51RPSUBSubsidiaryStringGeneric Edit80
TOP03B: Enhanced Accounts Receivable
8F03B11Customer Ledger52RPSUBSubsidiaryStringGeneric Edit80
9F03B11PCustomer Ledger Purge File52RPSUBSubsidiaryStringGeneric Edit80
10F03B11Z1Batch Invoices69VJSUBSubsidiaryStringGeneric Edit80
11F03B11Z2F03B11 Interoperability Table65SYSUBSubsidiaryStringGeneric Edit80
12F03B575Auto Debit Invoice Select and Build61RDSUBSubsidiaryStringGeneric Edit80
13F09UI011Receipt Prepost Work File14GLSUBSubsidiaryStringGeneric Edit80
TOP04: Accounts Payable
14F0411Accounts Payable Ledger50RPSUBSubsidiaryStringGeneric Edit80
15F0411AWF - As Of Accounts Payable Ledger50RPSUBSubsidiaryStringGeneric Edit80
16F0411PPurge - Accounts Payable Ledger50RPSUBSubsidiaryStringGeneric Edit80
17F0411Z1Voucher Transactions - Batch Upload68VLSUBSubsidiaryStringGeneric Edit80
18F0411Z3F0411 Interoperability Table73SZSUBSubsidiaryStringGeneric Edit80
19F09UI005Tax Offsets User Index9GLSUBSubsidiaryStringGeneric Edit80
20F09UI006Tax (F0018) Replica4TDSUBSubsidiaryStringGeneric Edit80
TOP05: Time Accounting and HRM Base
21F06106Employee Pay Instructions16YMSUBSubsidiaryStringGeneric Edit80
22F0618Employee Transaction History12YTSUBSubsidiaryStringGeneric Edit80
TOP05T: Time Entry
23F06116Employee Transaction Detail File12YTSUBSubsidiaryStringGeneric Edit80
24F06116Z1Employee Transactions - Batch File29VLSUBSubsidiaryStringGeneric Edit80
25F06116Z2ESS Timecard History29VMSUBSubsidiaryStringGeneric Edit80
26F0624Burden Distribution File10J#SUBSubsidiaryStringGeneric Edit80
27F06241Burden Distribution File10J#SUBSubsidiaryStringGeneric Edit80
28F06278Retro Timecard Detail File15YTSUBSubsidiaryStringGeneric Edit80
29F06290Payroll Accounting Journal Work File6YRSUBSubsidiaryStringGeneric Edit80
30F063951Payroll Journal (Compressed) File24GLSUBSubsidiaryStringGeneric Edit80
31F06904Automatic Accounting Instructions9Y#SUBSubsidiaryStringGeneric Edit80
32F069136Tip Disbursement12JESUBSubsidiaryStringGeneric Edit80
TOP06: Payroll (old) - Obsolete-do not reuse
33F069096Payroll General Constants15YKSUBSubsidiaryStringGeneric Edit80
TOP07: Payroll
34F05290WF - Payroll Journal (Detail)24JRSUBSubsidiaryStringGeneric Edit80
35F06490Payroll/Accounts Payable Ledger Detail21JRSUBSubsidiaryStringGeneric Edit80
36F06491Payroll/Accounts Payable Ledger Detail14J6SUBSubsidiaryStringGeneric Edit80
37F0724Burden Distribution File13YSSUBSubsidiaryStringGeneric Edit80
38F07241Burden Distribution File13YSSUBSubsidiaryStringGeneric Edit80
39F07490Payroll - Accounts Payable Detail (One World)21JRSUBSubsidiaryStringGeneric Edit80
40F07491Payroll - Accounts Payable Summary File14J6SUBSubsidiaryStringGeneric Edit80
41F07UI200Timecard History Work File15THSUBSubsidiaryStringGeneric Edit80
TOP08AD: ADP Integration
42F051371ADP Employee DBA Instructions21ADSUBSubsidiaryStringGeneric Edit80
TOP09: General Accounting
43F0901Account Master5GMSUBSubsidiaryStringGeneric Edit80
44F0902BAccount Balances - 52 Period Accounting73GBSUBSubsidiaryStringGeneric Edit80
45F0902PPurge - Account Balances33GBSUBSubsidiaryStringGeneric Edit80
46F0902Z1Account Balances - Batch File36GBSUBSubsidiaryStringGeneric Edit80
47F0911PPurge - Account Ledger19GLSUBSubsidiaryStringGeneric Edit80
48F0911RWF - Account Ledger Reconciliation19GLSUBSubsidiaryStringGeneric Edit80
49F0911Z1Journal Entry Transactions - Batch File36VNSUBSubsidiaryStringGeneric Edit80
50F0911Z4F0911 Interoperability Table41SZSUBSubsidiaryStringGeneric Edit80
51F0912AIndex Computation Entry File45RISUBSubsidiaryStringGeneric Edit80
52F092181Online Consolidation Detail File3LRSUBSubsidiaryStringGeneric Edit80
53F09522Cash Forecast Data13FDSUBSubsidiaryStringGeneric Edit80
54F09525Cash Forecast Bank Accounts5FBSUBSubsidiaryStringGeneric Edit80
55F09622Transaction Type Cross Reference6TTSUBSubsidiaryStringGeneric Edit80
56F09UI004Variable Numerator Allocations work file11R#SUBSubsidiaryStringGeneric Edit80
57F09UI008Global Business Unit Change7GMSUBSubsidiaryStringGeneric Edit80
58F09UI010WorkFile for R0970118WFSUBSubsidiaryStringGeneric Edit80
59F09UI014Annual Close Work Table4GBSUBSubsidiaryStringGeneric Edit80
60F09UI015Indexed Computations Multi-Tiered Entries19GLSUBSubsidiaryStringGeneric Edit80
61F09UI016Account Balance Compare Exceptions20GWSUBSubsidiaryStringGeneric Edit80
62F09UI017Cash Forecast Detail21FWSUBSubsidiaryStringGeneric Edit80
63F09UI123Advanced Variable Numerator Worktable6VWSUBSubsidiaryStringGeneric Edit80
64F48S82Burden Base Rules12BRSUBSubsidiaryStringGeneric Edit80
65F52G02Burdening Summarized Ledger46BSSUBSubsidiaryStringGeneric Edit80
66F52G11Burdening Detail Ledger12BDSUBSubsidiaryStringGeneric Edit80
67F52G11WFTemporary Burdened Detail Ledger Workfile12BWSUBSubsidiaryStringGeneric Edit80
68F52G60Burden Rate Calculations Workfile31BWSUBSubsidiaryStringGeneric Edit80
69F70UI001Work File for G/L by Cat. Code Localization17WASUBSubsidiaryStringGeneric Edit80
70F740911Work File for G/L Report by Category Code Localization20WASUBSubsidiaryStringGeneric Edit80
TOP09E: Expense Reimbursment
71F20106Account Mapping Definition4EMSUBSubsidiaryStringGeneric Edit80
TOP10: Financial Reporting
72F1002Multi-Site Consolidation Transfer File9GQSUBSubsidiaryStringGeneric Edit80
73F1002Z1Unedited MSC Interoperability Table18SZSUBSubsidiaryStringGeneric Edit80
74F1003Multi-Site Consolidation Transfer File - Category Codes8GRSUBSubsidiaryStringGeneric Edit80
75F10430Multi-Site Consolidation - Account Structure4CFSUBSubsidiaryStringGeneric Edit80
76F10471Elimination Rules (OW)7ERSUBSubsidiaryStringGeneric Edit80
77F10909Object/Subsidiary Control Table3G1SUBSubsidiaryStringGeneric Edit80
78F10UI001Account Structure Build Workfile5CFSUBSubsidiaryStringGeneric Edit80
79F10UI006MSC - F1002 Elimination Work File8GESUBSubsidiaryStringGeneric Edit80
TOP11: Multi Currency
80F1114Company Conversions Parameter File27C2SUBSubsidiaryStringGeneric Edit80
TOP12: Fixed Assets
81F1202Asset Account Balances File33FLSUBSubsidiaryStringGeneric Edit80
82F1202PAsset Account Balances Purge Table33FLSUBSubsidiaryStringGeneric Edit80
83F1204Location Tracking Table17FMSUBSubsidiaryStringGeneric Edit80
84F1204PLocation Tracking Purge Table17FMSUBSubsidiaryStringGeneric Edit80
85F12141Disposal Account Rule Table7DTSUBSubsidiaryStringGeneric Edit80
TOP13: Plant/Equipment Management
86F1304Equipment Location Billing8FNSUBSubsidiaryStringGeneric Edit80
87F1305Equipment Distribution Rules8FVSUBSubsidiaryStringGeneric Edit80
TOP13E: Equipment Cost Analysis
88F1383Equipment Analysis Costs20ECSUBSubsidiaryStringGeneric Edit80
89F1385Equipment Analysis Rules6ERSUBSubsidiaryStringGeneric Edit80
TOP14: Modeling - Planning & Budgeting
90F1403Forecast Basis6BDSUBSubsidiaryStringGeneric Edit80
91F1404Forecast Results - Header6BYSUBSubsidiaryStringGeneric Edit80
92F14041Forecast Results - Detail6BZSUBSubsidiaryStringGeneric Edit80
TOP15: Property Management
93F1511Tenant/Lease Billings Detail14NJSUBSubsidiaryStringGeneric Edit80
94F15110BExpense Participation Class Account8OBSUBSubsidiaryStringGeneric Edit80
95F1511BLease Billings Master14NJSUBSubsidiaryStringGeneric Edit80
96F1511HTenant/Lease Billings Detail History14N#SUBSubsidiaryStringGeneric Edit80
97F1511HBLease Billings History14NCSUBSubsidiaryStringGeneric Edit80
98F151521Lease E.P. Accounts Not Subject to Cap7LOSUBSubsidiaryStringGeneric Edit80
99F15153Lease Cap History9LCSUBSubsidiaryStringGeneric Edit80
100F15199WG/L Transaction Summarization Work File8NBSUBSubsidiaryStringGeneric Edit80
101F1530Expense Participation Class Master5NGSUBSubsidiaryStringGeneric Edit80
102F15301E.P. Class Account Overrides4AOSUBSubsidiaryStringGeneric Edit80
103F15303E.P. Class Expenses History6CHSUBSubsidiaryStringGeneric Edit80
104F1531Expense Participation Class Adjustment20OMSUBSubsidiaryStringGeneric Edit80
105F1532BExpense Participation Audit File9NTSUBSubsidiaryStringGeneric Edit80
106F1533BTenant Account Exclusions51NMSUBSubsidiaryStringGeneric Edit80
107F1538B1Occupancy Gross Up Audit9GUSUBSubsidiaryStringGeneric Edit80
108F1538B2Exclusion/Redistribution5RDSUBSubsidiaryStringGeneric Edit80
109F1539AEP Billing Account Adjustments Audit21AUSUBSubsidiaryStringGeneric Edit80
110F1539CEP Billing Class Adjustments Audit File17AUSUBSubsidiaryStringGeneric Edit80
111F1539EEP Billing Account Exclusions Audit22AUSUBSubsidiaryStringGeneric Edit80
112F1539FCEP Billing Adj Factor EP Class Audit15AUSUBSubsidiaryStringGeneric Edit80
113F1539FLEP Billing Adj Factor Lease Audit21AUSUBSubsidiaryStringGeneric Edit80
TOP15L: Adv Real Estate Forecasting
114F15L108AREF Base Account Definition8ADSUBSubsidiaryStringGeneric Edit80
115F15L109AREF Budget Results23BRSUBSubsidiaryStringGeneric Edit80
116F15L110AREF Account Status35ASSUBSubsidiaryStringGeneric Edit80
TOP16: Profit Management (EPS)
117F1602Cost Analyzer Balances54CBSUBSubsidiaryStringGeneric Edit80
118F1602Z1External Cost Analyzer Balances - Interoperability Table76CZSUBSubsidiaryStringGeneric Edit80
119F1603Cost Analyzer View Structure19CVSUBSubsidiaryStringGeneric Edit80
120F1610Cost Calculation Definitions17CDSUBSubsidiaryStringGeneric Edit80
TOP17: Customer Service Management
121F1721Contract Detail20CDSUBSubsidiaryStringGeneric Edit80
122F3111Z2Warranty Claim/Supplier Recovery processing68WPSUBSubsidiaryStringGeneric Edit80
123F3112Z2Warranty Claim/Supplier Recovery processing74WLSUBSubsidiaryStringGeneric Edit80
124F4801Z2Warranty Claim/Supplier Recovery processing40WSSUBSubsidiaryStringGeneric Edit80
TOP17C: Call Management
125F1755Case Master101ZASUBSubsidiaryStringGeneric Edit80
126F1760Time Entry19ZBSUBSubsidiaryStringGeneric Edit80
127F1797S/WM Address Book Information22CSSUBSubsidiaryStringGeneric Edit80
TOP18: Resource Scheduling
128F186602Labor Rules Tag File26TFSUBSubsidiaryStringGeneric Edit80
TOP30: Product Data Management
129F300211Lean Multi Level Bill of Material Detail77EDSUBSubsidiaryStringGeneric Edit80
130F3002Z1Bill of Material Transaction File71SZSUBSubsidiaryStringGeneric Edit80
131F300311Lean Multi-Level Routing Detail File39EHSUBSubsidiaryStringGeneric Edit80
132F3003Z1Routing Transactions File55SZSUBSubsidiaryStringGeneric Edit80
TOP31: Shop Floor Control
133F3111Work Order Parts List55WMSUBSubsidiaryStringGeneric Edit80
134F3111SPurge - Shop Floor Parts List55WMSUBSubsidiaryStringGeneric Edit80
135F3111Z1Outbound Work Order Parts List68SZSUBSubsidiaryStringGeneric Edit80
136F3112Work Order Routing62WLSUBSubsidiaryStringGeneric Edit80
137F3112SPurge Shop Floor Control Routing Instructions62WLSUBSubsidiaryStringGeneric Edit80
138F3112Z1Outbound Work Order Routings74SZSUBSubsidiaryStringGeneric Edit80
139F31UI427Labor Variance User Index5W1SUBSubsidiaryStringGeneric Edit80
140F31UI802Accumulate Amounts by Account7WGSUBSubsidiaryStringGeneric Edit80
141F31UI803Work File for Summarizing Journal Entries7SGSUBSubsidiaryStringGeneric Edit80
TOP31B: Blend Management
142F31BAAIBlend Automatic Accounting Instructions10BLSUBSubsidiaryStringGeneric Edit80
TOP40: Inventory/OP Base
143F3002Bill of Material Master File58IXSUBSubsidiaryStringGeneric Edit80
144F3003Routing Master File42IRSUBSubsidiaryStringGeneric Edit80
145F3011Bill of Materials Change File58IZSUBSubsidiaryStringGeneric Edit80
146F4011ZBatch Receiver File - Order Details196SZSUBSubsidiaryStringGeneric Edit80
147F40243Commodity Relationship3CRSUBSubsidiaryStringGeneric Edit80
148F40551G/L Account and Commodity Structure Relationship3GLSUBSubsidiaryStringGeneric Edit80
149F4080Related Order Cross Reference Table15ROSUBSubsidiaryStringGeneric Edit80
150F4095Distribution/Manufacturing - AAI Values9MLSUBSubsidiaryStringGeneric Edit80
151F49211Sales Order Detail File - Tag File107UDSUBSubsidiaryStringGeneric Edit80
152F49211Z1Sales Order Detail Tag Unedited Transaction File126S1SUBSubsidiaryStringGeneric Edit80
153F49219Sales Order Detail - Tag History File84UDSUBSubsidiaryStringGeneric Edit80
TOP41: Inventory Management
154F4111Item Ledger File54ILSUBSubsidiaryStringGeneric Edit80
TOP41F: Apparel Management
155FCW65Work Order Header for Style Items22OFSUBSubsidiaryStringGeneric Edit80
156FCW67Style Work Order Parts List62WMSUBSubsidiaryStringGeneric Edit80
157FCW68Style Work Order Routings66WLSUBSubsidiaryStringGeneric Edit80
TOP42: Sales Management
158F42800G1Sales Update G Batch Detail Workfile15DGSUBSubsidiaryStringGeneric Edit80
159F470371TTag for F470371- EDI shipping Notice Detail - Outbound77UZSUBSubsidiaryStringGeneric Edit80
TOP42B: Sales Order Entry
160F49299S.O. Detail Tag Ledger File107UDSUBSubsidiaryStringGeneric Edit80
TOP43: Procurement
161F40910Commitment Integrity Report Work File12P#SUBSubsidiaryStringGeneric Edit80
162F4095TEMF4095 Temporary Table9MLSUBSubsidiaryStringGeneric Edit80
163F43080Approvals Fields Constants131PDSUBSubsidiaryStringGeneric Edit80
164F4311Purchase Order Detail File129PDSUBSubsidiaryStringGeneric Edit80
165F4311ZPurchase Order Generator File133PWSUBSubsidiaryStringGeneric Edit80
166F4311Z1Purchase Order Detail Unedited Transaction Table142SZSUBSubsidiaryStringGeneric Edit80
167F43121Purchase Order Receiver File51PRSUBSubsidiaryStringGeneric Edit80
168F43121Z1Receipts Unedited Transaction Table68SZSUBSubsidiaryStringGeneric Edit80
169F43147Freight Distribution Workfile24FDSUBSubsidiaryStringGeneric Edit80
170F4314ZVoucher Match Selection File151PNSUBSubsidiaryStringGeneric Edit80
171F4316Purchase Order Multiple Account File10P3SUBSubsidiaryStringGeneric Edit80
172F4316MModel Purchase Order Multiple Account File5P4SUBSubsidiaryStringGeneric Edit80
173F43199P.O. Detail Ledger File - Flexible Version129OLSUBSubsidiaryStringGeneric Edit80
174F4342Purchase Inclusion Rules6RKSUBSubsidiaryStringGeneric Edit80
175F4343Purchase Rebate History14RHSUBSubsidiaryStringGeneric Edit80
176F43UI50DPO Print Detail Work File39PWSUBSubsidiaryStringGeneric Edit80
TOP43A: Purchase Order Receipt/Routing
177F43126Purchase Order Receiver Multiple Account13P4SUBSubsidiaryStringGeneric Edit80
TOP43E: Requisition Self Service
178F43E16Requisition Multiple Account File11P3SUBSubsidiaryStringGeneric Edit80
TOP43Q: Strategic Sourcing
179F43Q11Event Detail16EDSUBSubsidiaryStringGeneric Edit80
TOP44H: Homebuilder Management
180F4450Lot Proceed Header (World)36JDSUBSubsidiaryStringGeneric Edit80
181F4456Lot Proceed Entry (World)36JISUBSubsidiaryStringGeneric Edit80
182F4457Takeoff File (World)10JJSUBSubsidiaryStringGeneric Edit80
183F4458Takeoff (World)10JKSUBSubsidiaryStringGeneric Edit80
184F44H201Lot Master108LMSUBSubsidiaryStringGeneric Edit80
185F44H201HLot Master History109LMSUBSubsidiaryStringGeneric Edit80
186F44H201ZHB Lot Master Unedited Transaction File121SZSUBSubsidiaryStringGeneric Edit80
187F44H590Closing Worksheet Accounting Instructions7CISUBSubsidiaryStringGeneric Edit80
188F44H591Closing Worksheet Entries10CWSUBSubsidiaryStringGeneric Edit80
189F44H602Takeoff Master File8TOSUBSubsidiaryStringGeneric Edit80
190F44H602HTakeoff History File9THSUBSubsidiaryStringGeneric Edit80
191F44H602WTake Off Summary Workfile8TSSUBSubsidiaryStringGeneric Edit80
192F44H611Bid Details12BDSUBSubsidiaryStringGeneric Edit80
193F44H611WBid Details Work File16BWSUBSubsidiaryStringGeneric Edit80
194F44H711Lot Start Workfile3SWSUBSubsidiaryStringGeneric Edit80
195F44H711PAfter Start Purchasing13TPSUBSubsidiaryStringGeneric Edit80
196F44H711ZHB Lot Start Unedited Transaction File16SZSUBSubsidiaryStringGeneric Edit80
197F44H712Lot Start Workfile Takeoff Detail3STSUBSubsidiaryStringGeneric Edit80
198F44H71W1Lot Start Generation Workfile4GWSUBSubsidiaryStringGeneric Edit80
199F44H73W1Lot Start - P.O. / Committment Generation Work File4CGSUBSubsidiaryStringGeneric Edit80
200F44H73W2Lot Start - Budget Generation Workfile4BGSUBSubsidiaryStringGeneric Edit80
TOP45: Advanced Pricing
201F4574Key Reference Table74KRSUBSubsidiaryStringGeneric Edit80
TOP47: Electronic Commerce
202F47012EDI Purchase Order Detail - Inbound197SZSUBSubsidiaryStringGeneric Edit80
203F47017EDI Purchase Order Detail - Outbound143SZSUBSubsidiaryStringGeneric Edit80
204F47022EDI P.O. Acknowledgment Detail - Inbound143SZSUBSubsidiaryStringGeneric Edit80
205F47027EDI P.O. Acknowledgment Detail - Outbound197SZSUBSubsidiaryStringGeneric Edit80
206F47037EDI Shipping Notice Detail - Outbound154SZSUBSubsidiaryStringGeneric Edit80
207F47047EDI Invoice Detail (Sales) - Outbound197SZSUBSubsidiaryStringGeneric Edit80
208F47057EDI Payment Order Remittance Advice - Outbound101D3SUBSubsidiaryStringGeneric Edit80
209F47057WEDI Payment Order Remittance Advice - Work101D3SUBSubsidiaryStringGeneric Edit80
210F47072EDI Receiving Advice Detail - Inbound144SZSUBSubsidiaryStringGeneric Edit80
211F47077EDI Receiving Advice Detail - Outbound144SZSUBSubsidiaryStringGeneric Edit80
212F47092EDI Request for Quote Detail - Inbound197SZSUBSubsidiaryStringGeneric Edit80
213F47097EDI Request for Quote Detail - Outbound143SZSUBSubsidiaryStringGeneric Edit80
214F47102EDI Response to RFQ Detail - Inbound143SZSUBSubsidiaryStringGeneric Edit80
215F47107EDI Response to RFQ Detail - Outbound196SZSUBSubsidiaryStringGeneric Edit80
216F47132EDI Purchase Order Change Detail - Inbound198SZSUBSubsidiaryStringGeneric Edit80
217F47137EDI Purchase Order Change Detail - Outbound144SZSUBSubsidiaryStringGeneric Edit80
218F47142EDI P.O. Change Acknowledgment Detail - Inbound145SZSUBSubsidiaryStringGeneric Edit80
219F47147EDI P.O. Change Acknowledgment Detail - Outbound199SZSUBSubsidiaryStringGeneric Edit80
220F47157EDI Shipping Schedule Detail - Outbound152SZSUBSubsidiaryStringGeneric Edit80
TOP48: Work Order Processing
221F4801Work Order Master File21WASUBSubsidiaryStringGeneric Edit80
222F4801SPurge - Work Order Master file21WASUBSubsidiaryStringGeneric Edit80
223F4801Z1Outbound Work Order Header40SYSUBSubsidiaryStringGeneric Edit80
224F48710Work Order Mass Update Template Table105WTSUBSubsidiaryStringGeneric Edit80
225F48UI001X4801 Master Business Function Workfile24WASUBSubsidiaryStringGeneric Edit80
TOP48S: Service Billing
226F48096Billing Rate / Mark up Table7WQSUBSubsidiaryStringGeneric Edit80
227F4812Billing Detail Workfile10WDSUBSubsidiaryStringGeneric Edit80
228F48127Tax Derivation Information8WOSUBSubsidiaryStringGeneric Edit80
229F4812HBilling Workfile History10WDSUBSubsidiaryStringGeneric Edit80
230F4812HSBilling Workfile History Purged Save10WDSUBSubsidiaryStringGeneric Edit80
231F48520Invoice Summary Access5AESUBSubsidiaryStringGeneric Edit80
232F48S0618Payroll Reclassification Workfile12YTSUBSubsidiaryStringGeneric Edit80
233F48S910Billing Detail Journal Workfile18W2SUBSubsidiaryStringGeneric Edit80
234F48S911Summarized Journal Workfile16W3SUBSubsidiaryStringGeneric Edit80
235F48S912G/L Link23W6SUBSubsidiaryStringGeneric Edit80
236F48S95Billing AAI Information8WVSUBSubsidiaryStringGeneric Edit80
237F48SUI01Billing Detail Print Workfile10WDSUBSubsidiaryStringGeneric Edit80
TOP51: Job Costing
238F5109Chart Type Master2GJSUBSubsidiaryStringGeneric Edit80
239F51092Multiple Cost Code Setup3MCSUBSubsidiaryStringGeneric Edit80
240F5111Forecast Detail5FDSUBSubsidiaryStringGeneric Edit80
241F51901Cost Code Schedule22GPSUBSubsidiaryStringGeneric Edit80
242F51911Draw Reporting Master7GKSUBSubsidiaryStringGeneric Edit80
TOP52: Contract Billing
243F5202Contract Billing Line Detail19G6SUBSubsidiaryStringGeneric Edit80
244F5212T and M - Unit Price and Lumpsum Cross Reference Accounts9G5SUBSubsidiaryStringGeneric Edit80
TOP52G: Government Contracting
245F52G21Contract Specific Labor Category Cross Reference11LRSUBSubsidiaryStringGeneric Edit80
246F52G90Invoice Printing Work Table43WTSUBSubsidiaryStringGeneric Edit80
TOP53: Change Management
247F5302F5302 World Specs12DKSUBSubsidiaryStringGeneric Edit80
248F5314Planned Change Order Master Table28D2SUBSubsidiaryStringGeneric Edit80
249F5315Change Order Master Table27D3SUBSubsidiaryStringGeneric Edit80
TOP55: Reserved for Clients
250F550911Account Selection3ASSUBSubsidiaryStringGeneric Edit80
251F55C001Daily Check Collection4C1SUBSubsidiaryStringGeneric Edit80
252F55IF421Sales Order per BO188SDSUBSubsidiaryStringGeneric Edit80
253F55IF425Sales Order per BO - 2005188SDSUBSubsidiaryStringGeneric Edit80
254F55IFBDDBudget detail6BDSUBSubsidiaryStringGeneric Edit80
255F55IFQUAWork file per quadrature F411118QUSUBSubsidiaryStringGeneric Edit80
256F74H105SSlovakian Invoice Accounting Summary10ASSUBSubsidiaryStringGeneric Edit80
257F74T205Checks Collected9CCSUBSubsidiaryStringGeneric Edit80
258F74TL004Trial Balance Temp File6TBSUBSubsidiaryStringGeneric Edit80
259F74TL005Account Table Turkish Localization6ATSUBSubsidiaryStringGeneric Edit80
260F74T550General Ledger Work File - Turkish8DKSUBSubsidiaryStringGeneric Edit80
TOP74: EMEA Localization
261F74093Worktable for Printing IVA Summary - Italy4HCSUBSubsidiaryStringGeneric Edit80
262F74900Foreign Receivables and Payables - EMEA59RPSUBSubsidiaryStringGeneric Edit80
263F74UI91WF - Account Detail - EMEA - 7413ADSUBSubsidiaryStringGeneric Edit80
TOP74H: Hungary
264F741202Work File Accumulated Asset Movement Dep - HUN - 7412WFSUBSubsidiaryStringGeneric Edit80
TOP74P: Poland
265F74902TAccount Balance Tag File - COM - 09 - 74P41ATSUBSubsidiaryStringGeneric Edit80
266F74P03BWA/R Trial Balance - POL - 03B - 74P9P3SUBSubsidiaryStringGeneric Edit80
267F74P04WA/P Trial Balance Work Table - POL - 04 - 74P9P2SUBSubsidiaryStringGeneric Edit80
TOP74R: CIS
268F74R9001Correspondence Account Setup - RUS -09 - 74R2CASUBSubsidiaryStringGeneric Edit80
269F74R9029Open Accounts - RUS - 09 - 74R13OASUBSubsidiaryStringGeneric Edit80
TOP74U: United Kingdom Localizations
270F74U0412Application Commitment Workfile - UK - 4326ACSUBSubsidiaryStringGeneric Edit80
271F74U0414Certificate Commitment Workfile - UK - 4326CCSUBSubsidiaryStringGeneric Edit80
272F74U0416Purchase Order Commitment Workfile - UK - 4326PCSUBSubsidiaryStringGeneric Edit80
273F74U0420SPC - Application Master - UK - 4317SESUBSubsidiaryStringGeneric Edit80
274F74U0424SPC Subcontractor Payment Liability - UK - 4326PLSUBSubsidiaryStringGeneric Edit80
275F74U0425SPC - Certificate Master - UK - 4318SFSUBSubsidiaryStringGeneric Edit80
276F74U0429SPL Cross Reference Table - UK - 435CRSUBSubsidiaryStringGeneric Edit80
277F74U424ASPC Subcontractor Accrual Data - UK - 4310PLSUBSubsidiaryStringGeneric Edit80
278F74U424WSPC Subcontractor Accrual Workfile - UK - 4310WFSUBSubsidiaryStringGeneric Edit80
TOP74Z: Czech Republic
279F74ZUI01Corresponding Accounts4CZSUBSubsidiaryStringGeneric Edit80
TOP75C: China - Reporting System Only
280F75C015Cash Flow Data - China16CFSUBSubsidiaryStringGeneric Edit80
281F75C201Modification Methods Information - CHINA8MMSUBSubsidiaryStringGeneric Edit80
TOP75I: India
282F75I302Excise - Period Master12QASUBSubsidiaryStringGeneric Edit80
283F75I310WVoucher Entry Record5RESUBSubsidiaryStringGeneric Edit80
284F75I408VAT/CST Account Master4VCSUBSubsidiaryStringGeneric Edit80
TOP75T: Taiwan
285F75T012GUI/VAT GL Account Mapping - 75T3GLSUBSubsidiaryStringGeneric Edit80
TOP76A: Argentina
286F76A19Taxes - Tax Amounts by Invoice Suffix - ARG - 03B - 76A19TISUBSubsidiaryStringGeneric Edit80
287F76A19PTaxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A19TISUBSubsidiaryStringGeneric Edit80
288F76A19Z1Taxes - Tax Amounts by Invoice Suffix Batch Entry A - - 76A37VKSUBSubsidiaryStringGeneric Edit80
289F76A394Adjustments - 76A13C4SUBSubsidiaryStringGeneric Edit80
290F76AUI24Taxes Work File - ARG - 03B - 76A19TISUBSubsidiaryStringGeneric Edit80
291F76AUI98Cost Account Work Table - Work in Progress Adjustment - 76A5CASUBSubsidiaryStringGeneric Edit80
TOP76B: Brazil - Reporting System Only
292F7611BNota Fiscal Detail - BRA - 4293FDSUBSubsidiaryStringGeneric Edit80
293F76B056Account - SPED Fiscal Brazilian WF - BRA - 76B9WTSUBSubsidiaryStringGeneric Edit80
294F76B0590Electronic Reporting - Chart of Accounts6CHSUBSubsidiaryStringGeneric Edit80
295F76B10Account Ledger - IN68 - 095ARSUBSubsidiaryStringGeneric Edit80
296F76B11Account Balances - IN68 - 095ABSUBSubsidiaryStringGeneric Edit80
297F76B410HINSS-Work Table for Services Third Party Inbound NF H - 428SISUBSubsidiaryStringGeneric Edit80
298F76B50Item Ledger Table - IN68 - 4217CESUBSubsidiaryStringGeneric Edit80
299F76B64Balances/JEs w/ Currency Correction Table - IN68 - 124BSSUBSubsidiaryStringGeneric Edit80
300F76B8602IN86-Work Table for Suppliers and Customers - 044PRSUBSubsidiaryStringGeneric Edit80
301F76B901IN86- Work Table for Account Master - 094BASUBSubsidiaryStringGeneric Edit80
302F76B902IN86-Work Table for Account Balance - 095BCSUBSubsidiaryStringGeneric Edit80
303F76B911IN86-Work Table for Journal Entries - 095BDSUBSubsidiaryStringGeneric Edit80
TOP76C: Colombia
304F76C031AA/R Customer ledger As Of - F76C031A - COL - 0451RPSUBSubsidiaryStringGeneric Edit80
305F76C0902Debits and Credits T/B by object account - COL - 76C14GBSUBSubsidiaryStringGeneric Edit80
306F76C1201Adjustment By Inflation to the Cost / Deferred Charge - 76C7ACSUBSubsidiaryStringGeneric Edit80
307F76C1202Adjustment By Inflation Depreciation/Amortization - C - 76C7ADSUBSubsidiaryStringGeneric Edit80
308F76C575Work File Magnetic Media - COL - 0418Q1SUBSubsidiaryStringGeneric Edit80
309F76C9415Workfile for Dialy Book - COL - 0911LDSUBSubsidiaryStringGeneric Edit80
310F76C9F01DIAN Setup Concept Code by Format and Account - 09 - COL5SCSUBSubsidiaryStringGeneric Edit80
311F76C9F02DIAN Formats by AccountID - COL - 0924DFSUBSubsidiaryStringGeneric Edit80
312F76CT1Tributary Information - COL - 76C17TISUBSubsidiaryStringGeneric Edit80
313F76CT2Sales/Use/V.A.T. Tax File - COL - 76C4CTSUBSubsidiaryStringGeneric Edit80
314F76CUI01Account Master - Work File - COL - 76C5GMSUBSubsidiaryStringGeneric Edit80
315F76CUI03Account Cat. Code - Work File - COL - 76C5GMSUBSubsidiaryStringGeneric Edit80
TOP76H: Chile
316F76H6205Item Replacement Cost - CHI - 4112IRSUBSubsidiaryStringGeneric Edit80
317F76H902TAccount Balances Tag File - CHI - 09 - 76H41ATSUBSubsidiaryStringGeneric Edit80
TOP89: Conversion Programs
318F42119BSales Order History File - temporary for upgrade (2)5SDSUBSubsidiaryStringGeneric Edit80
319F4211BSales Order Detail File - temporary for upgrade (2)5SDSUBSubsidiaryStringGeneric Edit80
320F43199ATemp F43199 for ERP 9.0 Upgrade129OLSUBSubsidiaryStringGeneric Edit80
TOPF30L: DFM Line Design
321FF30L930DFM Routings43LRSUBSubsidiaryStringGeneric Edit80
TOPF31: Lean Transactions
322FF31011TransactionID Master File35EHSUBSubsidiaryStringGeneric Edit80
323FF31011SPurge - TransactionID Master File35ERSUBSubsidiaryStringGeneric Edit80
324FF31111Lean Transaction Parts List51PLSUBSubsidiaryStringGeneric Edit80
325FF31111SPurge - Lean Transaction Parts List51PRSUBSubsidiaryStringGeneric Edit80
326FF31112Routing Transaction Table38EHSUBSubsidiaryStringGeneric Edit80
327FF31112SPurge - Routing Transaction Table38ETSUBSubsidiaryStringGeneric Edit80