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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709 columns | Print definition?920 | DCTO | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0018Taxes5TDDCTOOrder TypeStringUDC20
2F00189WF - Tax Reconciliation5TGDCTOOrder TypeStringUDC20
3F0029Sales Tax Work File by Taxing Authority and Document13TFDCTOOrder TypeStringUDC20
4F004201Prepayment Transaction Table2PTDCTOOrder TypeStringUDC20
5F0046Processing Log6PLDCTOOrder TypeStringUDC20
6F0047Data Export Control2DEDCTOOrder TypeStringUDC20
7F0911Account Ledger84GLDCTOOrder TypeStringUDC20
8F4096Sales Flex Accounting7FADCTOOrder TypeStringUDC20
TOP02: Electronic Mail
9F0113Message Log Ledger File23ZZDCTOOrder TypeStringUDC20
TOP03: Accounts Receivable
10F0311Accounts Receivable Ledger82RPDCTOOrder TypeStringUDC20
11F0312A/R Batch Cash Application43RUDCTOOrder TypeStringUDC20
TOP03B: Enhanced Accounts Receivable
12F03B11Customer Ledger78RPDCTOOrder TypeStringUDC20
13F03B117Revenue Recognition GL Info64RLDCTOOrder TypeStringUDC20
14F03B119Revenue Recognition GL Info Audit63RNDCTOOrder TypeStringUDC20
15F03B11PCustomer Ledger Purge File78RPDCTOOrder TypeStringUDC20
16F03B11Z1Batch Invoices94VJDCTOOrder TypeStringUDC20
17F03B11Z2F03B11 Interoperability Table91SYDCTOOrder TypeStringUDC20
18F03B14Receipts Detail127RZDCTOOrder TypeStringUDC20
19F03B14PReceipts Detail Purge File127RZDCTOOrder TypeStringUDC20
20F03B14Z2F03B14 Interoperability Table138SZDCTOOrder TypeStringUDC20
21F03B575Auto Debit Invoice Select and Build87RDDCTOOrder TypeStringUDC20
TOP04: Accounts Payable
22F0411Z1TVoucher Transactions Batch Upload - Voucher Match Automation6VTDCTOOrder TypeStringUDC20
23F09UI006Tax (F0018) Replica5TDDCTOOrder TypeStringUDC20
TOP07: Payroll
24F0716701Employee Assignment T/E Template Information46EADCTOOrder TypeStringUDC20
25F0716709Employee Assignment T/E Template Info History46EADCTOOrder TypeStringUDC20
TOP09: General Accounting
26F0911PPurge - Account Ledger84GLDCTOOrder TypeStringUDC20
27F0911Z1Journal Entry Transactions - Batch File101VNDCTOOrder TypeStringUDC20
28F0911Z4F0911 Interoperability Table106SZDCTOOrder TypeStringUDC20
29F0917Bank Statement Detail32GDDCTOOrder TypeStringUDC20
30F09UI015Indexed Computations Multi-Tiered Entries84GLDCTOOrder TypeStringUDC20
31F48S82Burden Base Rules8BRDCTOOrder TypeStringUDC20
TOP12: Fixed Assets
32F1217Equipment Master Extension6WRDCTOOrder TypeStringUDC20
33F1217PEquipment Master Extension Purge Table6WRDCTOOrder TypeStringUDC20
34F1217Z1Unedited Equipment Tag Transactions19WRDCTOOrder TypeStringUDC20
35F1217Z2Unedited Equipment Tag Transactions19WRDCTOOrder TypeStringUDC20
TOP13: Plant/Equipment Management
36F13411PM Projections13RXDCTOOrder TypeStringUDC20
37F1393Maintenance Rules24GODCTOOrder TypeStringUDC20
TOP13R: Resource Assignments
38F48311Resource Assignments3RADCTOOrder TypeStringUDC20
39F48311SPurge - Resource Assignments3RADCTOOrder TypeStringUDC20
TOP15: Real Estate Management
40F1501Tenant/Lease Master2NEDCTOOrder TypeStringUDC20
41F15012Tenant E.P. Class Master2NSDCTOOrder TypeStringUDC20
42F15012BTenant E.P. Class Master3NSDCTOOrder TypeStringUDC20
43F15013Sales Overage Master2NODCTOOrder TypeStringUDC20
44F15013BSales Overage Master File16NODCTOOrder TypeStringUDC20
45F15014Product Scales Master2NPDCTOOrder TypeStringUDC20
46F15014BProduct Scales Master11NPDCTOOrder TypeStringUDC20
47F15015Minimum rent/recoveries Master2NQDCTOOrder TypeStringUDC20
48F15015BMin/Max Rents And Recoveries Master8NQDCTOOrder TypeStringUDC20
49F1501BLease Master Header6NEDCTOOrder TypeStringUDC20
50F1511Tenant/Lease Billings Detail6NJDCTOOrder TypeStringUDC20
51F1511BLease Billings Master6NJDCTOOrder TypeStringUDC20
52F1511HTenant/Lease Billings Detail History6N#DCTOOrder TypeStringUDC20
53F1511HBLease Billings History6NCDCTOOrder TypeStringUDC20
54F1533Tenant Class Account Exclusions2NMDCTOOrder TypeStringUDC20
55F1533BTenant Account Exclusions3NMDCTOOrder TypeStringUDC20
56F1540Sales Report Control File2NRDCTOOrder TypeStringUDC20
57F1540BSales Report Control19NRDCTOOrder TypeStringUDC20
TOP17: Customer Service Management
58F17113Assessor Defaults14ADDCTOOrder TypeStringUDC20
59F1720Contract Header2CHDCTOOrder TypeStringUDC20
60F1721Contract Detail2CDDCTOOrder TypeStringUDC20
61F1775Claim Temporary Table28TCDCTOOrder TypeStringUDC20
62F1793S/WM Line Type Constants7LFDCTOOrder TypeStringUDC20
63F1794Billing/Amort Control Master2NKDCTOOrder TypeStringUDC20
64F3111Z2Warranty Claim/Supplier Recovery processing15WPDCTOOrder TypeStringUDC20
65F3112Z2Warranty Claim/Supplier Recovery processing15WLDCTOOrder TypeStringUDC20
66F4801Z2Warranty Claim/Supplier Recovery processing14WSDCTOOrder TypeStringUDC20
67F48164Failure Analysis Detail6KBDCTOOrder TypeStringUDC20
68F48165Maintenance Request/Work Order Failure Analysis2KXDCTOOrder TypeStringUDC20
TOP17C: Call Management
69F1713ECOs Applied to Equipment3EEDCTOOrder TypeStringUDC20
70F1731Equipment Master Location History9LQDCTOOrder TypeStringUDC20
71F1751Case Status RulesTable1GSDCTOOrder TypeStringUDC20
72F1755Case Master5ZADCTOOrder TypeStringUDC20
73F1757Task Master2ZADCTOOrder TypeStringUDC20
74F1759Case Required Fields2CLDCTOOrder TypeStringUDC20
75F1760Time Entry5ZBDCTOOrder TypeStringUDC20
TOP30: Product Data Management
76F3016Kanban Master7KMDCTOOrder TypeStringUDC20
TOP31: Shop Floor Control
77F3102Production Cost2IGDCTOOrder TypeStringUDC20
78F3102SPurge - Production Cost2IGDCTOOrder TypeStringUDC20
79F3102WFProduction Cost Work File2IGDCTOOrder TypeStringUDC20
80F31091Schedule Quantity Detail7IQDCTOOrder TypeStringUDC20
81F31091SSchedule Quantity Detail Purge7IQDCTOOrder TypeStringUDC20
82F3111Work Order Parts List2WMDCTOOrder TypeStringUDC20
83F3111SPurge - Shop Floor Parts List2WMDCTOOrder TypeStringUDC20
84F3111Z1Outbound Work Order Parts List15SZDCTOOrder TypeStringUDC20
85F3112Work Order Routing2WLDCTOOrder TypeStringUDC20
86F31122Work Order Time Transactions3WTDCTOOrder TypeStringUDC20
87F31122SPurge Work Order Time Transactions3WTDCTOOrder TypeStringUDC20
88F31122Z1Work Order Time Transactions Unedited Transaction Table16SZDCTOOrder TypeStringUDC20
89F3112SPurge Shop Floor Control Routing Instructions2WLDCTOOrder TypeStringUDC20
90F3112Z1Outbound Work Order Routings15SZDCTOOrder TypeStringUDC20
91F3115Net Change Transaction table3NCDCTOOrder TypeStringUDC20
92F3118Shortage Maintenance Master File4WNDCTOOrder TypeStringUDC20
93F31UI006Line Scheduling Workbench - Work File6LSDCTOOrder TypeStringUDC20
94F31UI427Labor Variance User Index7W1DCTOOrder TypeStringUDC20
95F31UI804Exception Report Work FIle9WRDCTOOrder TypeStringUDC20
96F4802SPurge Work Order Instructions2WBDCTOOrder TypeStringUDC20
TOP31A: Manufacturing Accounting
97F30UI003WIP Revaluation Work File10WRDCTOOrder TypeStringUDC20
TOP31B: Blend Management
98F31B85Weigh Tag Master29WTDCTOOrder TypeStringUDC20
TOP31P: Engineer To Order
99F31P01Project Attributes7PADCTOOrder TypeStringUDC20
100F31P10Project Quote Header4PQDCTOOrder TypeStringUDC20
101F31P11Project Quote Detail4QPDCTOOrder TypeStringUDC20
102F31PUI01Scheduling Error Report6SEDCTOOrder TypeStringUDC20
TOP32: Configuration Management
103F3201Configurator Master Table4CMDCTOOrder TypeStringUDC20
104F32019Configurator Master History Table4CHDCTOOrder TypeStringUDC20
105F3295Needed for upgrade from Xe and below7KSDCTOOrder TypeStringUDC20
106F32GOPConfigurator GOP2GPDCTOOrder TypeStringUDC20
TOP33: Capacity Planning
107F3312Capacity Pegging11CWDCTOOrder TypeStringUDC20
108F33UI001Shop Floor Control Routing Instructions6WLDCTOOrder TypeStringUDC20
TOP34: Requirements Planning
109F34004Demand/Supply Inclusion Rules2MGDCTOOrder TypeStringUDC20
110F3411MPS/MRP/DRP Message File10MMDCTOOrder TypeStringUDC20
111F3412MPS/MRP/DRP Lower Level Requirements File9MWDCTOOrder TypeStringUDC20
112F3430Vendor Schedule Quantity File5MVDCTOOrder TypeStringUDC20
113F3435Vendor Schedule Commitment File4MCDCTOOrder TypeStringUDC20
114F3440Vendor Schedule History File4MHDCTOOrder TypeStringUDC20
115F3450Adhoc Vendor Schedule File15MADCTOOrder TypeStringUDC20
116F3460Forecast File12MFDCTOOrder TypeStringUDC20
117F4321Supplier Schedule Master File3PBDCTOOrder TypeStringUDC20
118F43213SRS Ship Dates3VPDCTOOrder TypeStringUDC20
119F4321TSupplier Schedule Master Tag File - Used for Upgrade from Xe3PBDCTOOrder TypeStringUDC20
TOP34A: Advanced Planning & Scheduling
120F34A10APS Integration Constants44N0DCTOOrder TypeStringUDC20
121F34A60Last Outbound Purchase Order/Transfer Order12OBDCTOOrder TypeStringUDC20
TOP34X: In-Memory Planning Advisor
122F34X200WPlanning Details Supply/Demand Work Table11SDDCTOOrder TypeStringUDC20
TOP36: Forecasting
123F3460Z1Forecast Unedited Transactions25FTDCTOOrder TypeStringUDC20
TOP37: Quality Management
124F3703Non-Conforming Material12QEDCTOOrder TypeStringUDC20
125F3711Test Results2TRDCTOOrder TypeStringUDC20
126F3711Z1Test Results Unedited Transaction Table15SZDCTOOrder TypeStringUDC20
127F37900Certificate of Analysis (COA) Extract2TRDCTOOrder TypeStringUDC20
TOP38: Agreement Management
128F38111Agreements Transaction Ledger19DZDCTOOrder TypeStringUDC20
129F38112Agreements Committed Quantities2DXDCTOOrder TypeStringUDC20
TOP39: Advanced Stock Valuation
130F39120Temporary Period Build File for Stock Valuation17TFDCTOOrder TypeStringUDC20
131F39120WPeriod Detail Work File13TWDCTOOrder TypeStringUDC20
TOP40: Inventory/OP Base
132F3013ECO Parts List Detail2CYDCTOOrder TypeStringUDC20
133F4001ZBatch Receiver File - Order Headings26SYDCTOOrder TypeStringUDC20
134F4001Z50Batch Receiver File - Order Headings Commissions2HCDCTOOrder TypeStringUDC20
135F40051Return Material Authorization19RDDCTOOrder TypeStringUDC20
136F4006Order Address Information2OADCTOOrder TypeStringUDC20
137F4011ZBatch Receiver File - Order Details16SZDCTOOrder TypeStringUDC20
138F4011Z60Batch Receiver File - Order Details Commissions2DCDCTOOrder TypeStringUDC20
139F4017Print Message Report Defaults4TVDCTOOrder TypeStringUDC20
140F40203Order Activity Rules1FSDCTOOrder TypeStringUDC20
141F40205Line Type Control Constants File24LFDCTOOrder TypeStringUDC20
142F40300RPreference Resolution History - Master4PMDCTOOrder TypeStringUDC20
143F40320Preference Profile - Multi Shipping/Receiving Locations19LPDCTOOrder TypeStringUDC20
144F40320RPreference Resolution Ledger - Multi ShiP/Rec Locations20LPDCTOOrder TypeStringUDC20
145F40330Preference Profile - Document Set16DGDCTOOrder TypeStringUDC20
146F40341Preference Profile - Next Order Status14NSDCTOOrder TypeStringUDC20
147F40341RPreference Resolution Ledger - Next Order Status16NSDCTOOrder TypeStringUDC20
148F40741Preference Adjustment History2PHDCTOOrder TypeStringUDC20
149F4080Related Order Cross Reference Table6RODCTOOrder TypeStringUDC20
150F4095Distribution/Manufacturing - AAI Values3MLDCTOOrder TypeStringUDC20
151F40UI00TTax Work File3PNDCTOOrder TypeStringUDC20
152F40UI17Allocation Work File5ZGDCTOOrder TypeStringUDC20
153F40UI74Price Adjustment History Work File8AWDCTOOrder TypeStringUDC20
154F40UI801Generic Error Table5ZBDCTOOrder TypeStringUDC20
155F4108Lot Master11IODCTOOrder TypeStringUDC20
156F4201Z1Sales Order Header Unedited Transaction File16SYDCTOOrder TypeStringUDC20
157F4209Held Orders7HODCTOOrder TypeStringUDC20
158F4211AUSales Order Detail Audit File2AUDCTOOrder TypeStringUDC20
159F4211DTSales Order Detail Date Tracking File2DTDCTOOrder TypeStringUDC20
160F4211Z1Sales Order Detail Unedited Transaction File16SZDCTOOrder TypeStringUDC20
161F4220Basic Serial Numbers14SWDCTOOrder TypeStringUDC20
162F4231RT Event Filter Details3EFDCTOOrder TypeStringUDC20
163F4314Sales Order/Purchasing Text Detail Lines3JMDCTOOrder TypeStringUDC20
164F43800Summary Voucher Match3PRDCTOOrder TypeStringUDC20
165F49211Sales Order Detail File - Tag File2UDDCTOOrder TypeStringUDC20
166F49211Z1Sales Order Detail Tag Unedited Transaction File15S1DCTOOrder TypeStringUDC20
167F49219Sales Order Detail - Tag History File2UDDCTOOrder TypeStringUDC20
TOP40G: Grower Management
168F40G03Grower Harvest114GHDCTOOrder TypeStringUDC20
169F40G95Pay On Proceeds Log File9PPDCTOOrder TypeStringUDC20
TOP40R: Demand Scheduling
170F40R30WFDemand Work File11DSDCTOOrder TypeStringUDC20
171F47UI002ASN Extract Packaging Work File26SPDCTOOrder TypeStringUDC20
TOP41: Inventory Management
172F41081Allowed Lot Status3LSDCTOOrder TypeStringUDC20
173F4111Item Ledger File29ILDCTOOrder TypeStringUDC20
174F41181Container Transaction File9CMDCTOOrder TypeStringUDC20
175F41291ZLanded Cost Cache Table4IGDCTOOrder TypeStringUDC20
176F41UI001Inventory Transactions Detail File40ITDCTOOrder TypeStringUDC20
177F41UI002Inventory Transactions Batch File21TIDCTOOrder TypeStringUDC20
TOP41B: Bulk Stock Management
178F41509Four-Point Analysis Maintenance File2PGDCTOOrder TypeStringUDC20
179F415091Four-Point Temperature Maintenance3PGDCTOOrder TypeStringUDC20
180F41511Bulk Product Transaction File6PADCTOOrder TypeStringUDC20
181F41512Gain/Loss Transactions File10PTDCTOOrder TypeStringUDC20
TOP41F: Apparel Management
182F41F2019Sales Order Header Style Items Tag History File2APDCTOOrder TypeStringUDC20
183F41F201TSales Order Header Style Items Tag File2APDCTOOrder TypeStringUDC20
184F41F301TPurchase Order Header Style Items Tag File2APDCTOOrder TypeStringUDC20
185FCW20Matrix Work File19WXDCTOOrder TypeStringUDC20
186FCW21Work File Confirm Shipments5WKDCTOOrder TypeStringUDC20
187FCW22Lot Master Work File11WLDCTOOrder TypeStringUDC20
188FCW25Enter Work Order Work File5WODCTOOrder TypeStringUDC20
189FCW31Proposal Order Line Details5LVDCTOOrder TypeStringUDC20
190FCW44Proposal Order Details4FPDCTOOrder TypeStringUDC20
191FCW45Matrix Purchase Order Other Location5OLDCTOOrder TypeStringUDC20
192FCW64WO Receipts Matrix Entry Work File22WXDCTOOrder TypeStringUDC20
193FCW65Work Order Header for Style Items2OFDCTOOrder TypeStringUDC20
194FCW67Style Work Order Parts List8WMDCTOOrder TypeStringUDC20
195FCW68Style Work Order Routings3WLDCTOOrder TypeStringUDC20
196FCW71Supplier Price/Catalog File - Detail22CBDCTOOrder TypeStringUDC20
197FCW89Work Order Inventory Issues for Style Items4WMDCTOOrder TypeStringUDC20
198FCW91Work File for RCW023C9DCTOOrder TypeStringUDC20
199FCW96Material Analysis4WODCTOOrder TypeStringUDC20
200FCW97Grouping Messages3GMDCTOOrder TypeStringUDC20
TOP42: Sales Management
201F03B423Sales Order Trigger Configuration3TCDCTOOrder TypeStringUDC20
202F4020Freight/Additional Charges Rate Information6ARDCTOOrder TypeStringUDC20
203F4074Price Adjustment Ledger File2ALDCTOOrder TypeStringUDC20
204F40UI16Preference Print Message Work File4DSDCTOOrder TypeStringUDC20
205F42004Commission Constants File8CMDCTOOrder TypeStringUDC20
206F42005Sales Commission File11SCDCTOOrder TypeStringUDC20
207F4201Sales Order Header File3SHDCTOOrder TypeStringUDC20
208F42019Sales Order Header History File3SHDCTOOrder TypeStringUDC20
209F420UI55Kit Balance Work File4UIDCTOOrder TypeStringUDC20
210F4211Sales Order Detail File3SDDCTOOrder TypeStringUDC20
211F42119Sales Order History File3SDDCTOOrder TypeStringUDC20
212F42150Sales Order Header Commission Information2SHDCTOOrder TypeStringUDC20
213F4216SO Pack Confirm Detail2XDDCTOOrder TypeStringUDC20
214F42160Sales Order Detail Commission Information2SDDCTOOrder TypeStringUDC20
215F42160ATemp Table Sales Order Commission information2SDDCTOOrder TypeStringUDC20
216F42199S.O. Detail Ledger File3SLDCTOOrder TypeStringUDC20
217F4229Sales Summary History File1SSDCTOOrder TypeStringUDC20
218F42565Invoice Print File7IWDCTOOrder TypeStringUDC20
219F42800G1Sales Update G Batch Detail Workfile35DGDCTOOrder TypeStringUDC20
220F4290Delivery Note History7SEDCTOOrder TypeStringUDC20
221F42UI005Sales Commission File11SCDCTOOrder TypeStringUDC20
222F42UI01SO Header Cache File (MBF)8ZHDCTOOrder TypeStringUDC20
223F42UI11SO Detail Cache File (MBF)7ZDDCTOOrder TypeStringUDC20
224F42UI12Sales Order Detail Cache 2 (MBF)6ZDDCTOOrder TypeStringUDC20
225F42UI130Commitment Work File7ZCDCTOOrder TypeStringUDC20
226F42UI520Pick Slips Header File3S8DCTOOrder TypeStringUDC20
227F42UI521Pick Slips Detail File4S9DCTOOrder TypeStringUDC20
228F42UI800Sales Detail Work File - Sales Update5SDDCTOOrder TypeStringUDC20
229F47027TTag for F47027 - EDI P.O. Acknowledgment Detail - Outbound4UZDCTOOrder TypeStringUDC20
230F470371TTag for F470371- EDI shipping Notice Detail - Outbound14UZDCTOOrder TypeStringUDC20
231F47047TTag for F47047- EDI Invoice Detail (Sales) - Outbound4UZDCTOOrder TypeStringUDC20
232F47107TTag for F47107- EDI Response to RFQ Detail - Outbound4UZDCTOOrder TypeStringUDC20
233F47147TTag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound4UZDCTOOrder TypeStringUDC20
TOP42B: Sales Order Entry
234F4011ZTBatch Receiver File - Order Details Tag17UZDCTOOrder TypeStringUDC20
235F42019TXSales Order Header History Tax Table3STDCTOOrder TypeStringUDC20
236F4201TXSales Order Header Tax Table3STDCTOOrder TypeStringUDC20
237F4201URF4201 CRM User Reserved Tag File3SHDCTOOrder TypeStringUDC20
238F42119TXSales Order Detail History Tax Table3DTDCTOOrder TypeStringUDC20
239F4211CZ1Sales Order Detail Unedited Transaction File - CRM11CZDCTOOrder TypeStringUDC20
240F4211TXSales Order Detail Tax Table3DTDCTOOrder TypeStringUDC20
241F4211URF4211 CRM User Reserved Tag File2URDCTOOrder TypeStringUDC20
242F4211URZF4211Z1 CRM User Reserved Tag File11URDCTOOrder TypeStringUDC20
243F42150Z1Header Commission Unedited Transaction File11S2DCTOOrder TypeStringUDC20
244F42160Z1Detail Commission Unedited Transaction File11S3DCTOOrder TypeStringUDC20
245F42199TXSO Detail Ledger Tax Table3DTDCTOOrder TypeStringUDC20
246F42216WFPending Blanket Release Work File - F42216WF3PBDCTOOrder TypeStringUDC20
247F42420Audit Log Transaction3ALDCTOOrder TypeStringUDC20
248F42420TXTax Audit Log Transaction3TADCTOOrder TypeStringUDC20
249F47012TEDI Purchase Order Detail Tag - Inbound17UZDCTOOrder TypeStringUDC20
250F47092TEDI Request for Quote Detail Tag - Inbound17UZDCTOOrder TypeStringUDC20
251F47132TEDI Purchase Order Change Detail Tag - Inbound17UZDCTOOrder TypeStringUDC20
252F49299S.O. Detail Tag Ledger File2UDDCTOOrder TypeStringUDC20
TOP42I: Outbound Inventory Management
253F42I015Outbound Inventory Agreement Transaction File2OIDCTOOrder TypeStringUDC20
254F42I02Outbound Inventory Agreement Acknowledge2OIDCTOOrder TypeStringUDC20
255F42I03Outbound Order Consumption Report File2OIDCTOOrder TypeStringUDC20
256F42I09Outbound Hold and Return Transactions6OIDCTOOrder TypeStringUDC20
TOP42W: Fulfilment Management
257F4277701Service Level Rule Header3RHDCTOOrder TypeStringUDC20
258F4277709Service Level Rule Header History3HHDCTOOrder TypeStringUDC20
259F4277711Service Level Rule Detail3RDDCTOOrder TypeStringUDC20
260F4277719Service Level Rule Detail History3HDDCTOOrder TypeStringUDC20
261F427UI01Release Fulfillment Work File5RFDCTOOrder TypeStringUDC20
262F427UI02Load Balance Auto Fulfillment Work File4ZXDCTOOrder TypeStringUDC20
TOP43: Procurement
263F4095TEMF4095 Temporary Table3MLDCTOOrder TypeStringUDC20
264F41061Supplier Price/Catalog File11CBDCTOOrder TypeStringUDC20
265F43008Approval Levels1APDCTOOrder TypeStringUDC20
266F4301Purchase Order Header3PHDCTOOrder TypeStringUDC20
267F4301ZPO Header Work File7PADCTOOrder TypeStringUDC20
268F4301Z1Purchase Order Header Unedited Transaction Table16SYDCTOOrder TypeStringUDC20
269F4303Log Master2PKDCTOOrder TypeStringUDC20
270F4305Log Master4PLDCTOOrder TypeStringUDC20
271F43080Approvals Fields Constants1PDDCTOOrder TypeStringUDC20
272F43092Purchase Order Receipt Routing File3PXDCTOOrder TypeStringUDC20
273F43092ZReceipt Routing Work File7PVDCTOOrder TypeStringUDC20
274F43092Z1Receipt Routing Unedited Transaction Table16SZDCTOOrder TypeStringUDC20
275F43099Receipt Routing Ledger File3PODCTOOrder TypeStringUDC20
276F4310XCM Purchase Order Cross Reference3CMDCTOOrder TypeStringUDC20
277F4311Purchase Order Detail File3PDDCTOOrder TypeStringUDC20
278F4311TPurchase Order Detail Tag File3PDDCTOOrder TypeStringUDC20
279F4311ZPurchase Order Generator File7PWDCTOOrder TypeStringUDC20
280F4311Z1Purchase Order Detail Unedited Transaction Table16SZDCTOOrder TypeStringUDC20
281F43121Purchase Order Receiver File5PRDCTOOrder TypeStringUDC20
282F43121TPurchase Order Receiver Tag File4PRDCTOOrder TypeStringUDC20
283F43121TBPurchase Order Receiver Tag Table4PRDCTOOrder TypeStringUDC20
284F43121ZReceiver workfile3PWDCTOOrder TypeStringUDC20
285F43121Z1Receipts Unedited Transaction Table22SZDCTOOrder TypeStringUDC20
286F43147Freight Distribution Workfile7FDDCTOOrder TypeStringUDC20
287F4314ZVoucher Match Selection File104PNDCTOOrder TypeStringUDC20
288F4316Purchase Order Multiple Account File3P3DCTOOrder TypeStringUDC20
289F4316TPurchase Order Multiple Account Tag File3P3DCTOOrder TypeStringUDC20
290F4317Purchase Order Detail Non-Billable3PDDCTOOrder TypeStringUDC20
291F4318Approval/Rejection Reasons3PYDCTOOrder TypeStringUDC20
292F43199P.O. Detail Ledger File - Flexible Version3OLDCTOOrder TypeStringUDC20
293F4330Supplier Selection File3P0DCTOOrder TypeStringUDC20
294F4331Quantity Breaks File2P1DCTOOrder TypeStringUDC20
295F4332Multiple Requisition File3P2DCTOOrder TypeStringUDC20
296F4333WFPurchase Order Dispatch Work File3PODCTOOrder TypeStringUDC20
297F4343Purchase Rebate History6RHDCTOOrder TypeStringUDC20
298F43632ZOpen Purchase Order by Item Work File6OIDCTOOrder TypeStringUDC20
299F43UI50CPO Print Clauses Table4WCDCTOOrder TypeStringUDC20
300F43UI50DPO Print Detail Work File4PWDCTOOrder TypeStringUDC20
301F43UI50HPO Print Header Work File3PADCTOOrder TypeStringUDC20
302F74U0141ACM - Application / Certificate Master3ACDCTOOrder TypeStringUDC20
303F74U0142ACM - Application / Certificate Status History3DHDCTOOrder TypeStringUDC20
TOP43A: Purchase Order Receipt/Routing
304F43126Purchase Order Receiver Multiple Account4P4DCTOOrder TypeStringUDC20
305F43126TPurchase Order Receiver Multiple Account Tag File4P4DCTOOrder TypeStringUDC20
306F43127Purchase Order Receiver Non-Billable4PRDCTOOrder TypeStringUDC20
TOP43B: Voucher Match and Landed Cost
307F43146TVoucher Match Multiple Account Tag File3P5DCTOOrder TypeStringUDC20
TOP43E: Requisition Self Service
308F43E01Requisition Order Header3RHDCTOOrder TypeStringUDC20
309F43E09F43E09 - Approvals Activity Table4AADCTOOrder TypeStringUDC20
310F43E11Requisition Detail3RDDCTOOrder TypeStringUDC20
311F43E121eRequisition Receiver file3ERDCTOOrder TypeStringUDC20
312F43E16Requisition Multiple Account File3P3DCTOOrder TypeStringUDC20
TOP43Q: Strategic Sourcing
313F43Q10Event Header2EHDCTOOrder TypeStringUDC20
314F43Q11Event Detail2EDDCTOOrder TypeStringUDC20
315F43Q15Event Currencies2ECDCTOOrder TypeStringUDC20
316F43Q20Event Header Bid Questions2EHDCTOOrder TypeStringUDC20
317F43Q201Event Header Bid Question List2EHDCTOOrder TypeStringUDC20
318F43Q21Event Detail Bid Questions2EDDCTOOrder TypeStringUDC20
319F43Q211Event Detail Bid Question List2EDDCTOOrder TypeStringUDC20
320F43Q212Event Detail Bid Question Price Component2PCDCTOOrder TypeStringUDC20
321F43Q213Event Detail Price Break2PBDCTOOrder TypeStringUDC20
322F43Q30Event Invited Bidders2EVDCTOOrder TypeStringUDC20
323F43Q40Response Header2RADCTOOrder TypeStringUDC20
324F43Q401Response Header Question2RCDCTOOrder TypeStringUDC20
325F43Q402Response Header Question List2RDDCTOOrder TypeStringUDC20
326F43Q403Bidder Response Decline2RIDCTOOrder TypeStringUDC20
327F43Q404Response Disallow2RJDCTOOrder TypeStringUDC20
328F43Q405Response Disallow Line2RKDCTOOrder TypeStringUDC20
329F43Q41Response Line2RBDCTOOrder TypeStringUDC20
330F43Q411Response Detail Question2REDCTOOrder TypeStringUDC20
331F43Q412Response Detail Question Price Break2RGDCTOOrder TypeStringUDC20
332F43Q413Response Detail Question Price Components2RHDCTOOrder TypeStringUDC20
333F43Q414Response Detail Question List2RLDCTOOrder TypeStringUDC20
334F43Q50Analyze Event Header2AVDCTOOrder TypeStringUDC20
335F43Q51Analyze Event Detail2EDDCTOOrder TypeStringUDC20
336F43Q92Adhoc Item Definition8AIDCTOOrder TypeStringUDC20
TOP43S: JSSS/Supplier Self Service
337F43001Procurement Self-Service Transaction Log8SADCTOOrder TypeStringUDC20
338F4313POFLIP3PFDCTOOrder TypeStringUDC20
TOP44H: Homebuilder Management
339F4454Vendor Assignment (World)5JGDCTOOrder TypeStringUDC20
340F4455Vendor Assignment (Takeoffs) (World)7JHDCTOOrder TypeStringUDC20
341F44H001HomeBuilder Constants15HCDCTOOrder TypeStringUDC20
342F44H0011HomeBuilder Constants Lot Start Documents3LDDCTOOrder TypeStringUDC20
343F44H601Bid Header3BHDCTOOrder TypeStringUDC20
344F44H604Vendor Assignment12VADCTOOrder TypeStringUDC20
345F44H604WVendor Assignment Workfile14VWDCTOOrder TypeStringUDC20
346F44H604ZHB Vendor Assignment Unedited Transaction File25SZDCTOOrder TypeStringUDC20
347F44H611Bid Details3BDDCTOOrder TypeStringUDC20
348F44H611WBid Details Work File4BWDCTOOrder TypeStringUDC20
349F44H711Lot Start Workfile27SWDCTOOrder TypeStringUDC20
350F44H711ZHB Lot Start Unedited Transaction File39SZDCTOOrder TypeStringUDC20
351F44H71W1Lot Start Generation Workfile27GWDCTOOrder TypeStringUDC20
352F44H73W1Lot Start - P.O. / Committment Generation Work File12CGDCTOOrder TypeStringUDC20
TOP45: Advanced Pricing
353F4079Rebate Transaction Detail10SVDCTOOrder TypeStringUDC20
354F40UI84Orders Affected by Price Change (Work-file)3XRDCTOOrder TypeStringUDC20
355F45520Price List Header2PHDCTOOrder TypeStringUDC20
356F45520TXPrice List Header Tax Table2PTDCTOOrder TypeStringUDC20
357F45521Price List Detail2PDDCTOOrder TypeStringUDC20
358F45521TXPrice List Detail Tax Table2LTDCTOOrder TypeStringUDC20
359F45522Price List Level-Break Pattern2PLDCTOOrder TypeStringUDC20
360F45523Price List Columns Group Pattern2PCDCTOOrder TypeStringUDC20
361F45524Price List Item Selection2PIDCTOOrder TypeStringUDC20
362F4573Free Goods Reference File2RFDCTOOrder TypeStringUDC20
363F4574Key Reference Table55KRDCTOOrder TypeStringUDC20
364F4575Ship and Debit History3AHDCTOOrder TypeStringUDC20
365F4575TMPShip and Debit History - Temp Table3AHDCTOOrder TypeStringUDC20
366F4576Ship and Debit Claims2ACDCTOOrder TypeStringUDC20
367F4576TMPShip and Debit Claims- Temp Table2ACDCTOOrder TypeStringUDC20
368F4576Z1Ship and Debit Claims Unedited Transaction Table15Z1DCTOOrder TypeStringUDC20
TOP46: Warehouse Management
369F4600Warehouse Requests7R1DCTOOrder TypeStringUDC20
370F4600PUWarehouse Requests - Purged7R1DCTOOrder TypeStringUDC20
371F4602Location Detail Information79IFDCTOOrder TypeStringUDC20
372F46092Order Groups3OZDCTOOrder TypeStringUDC20
373F4611Warehouse Suggestions13R2DCTOOrder TypeStringUDC20
374F4611PUWarehouse Suggestions - Purged13R2DCTOOrder TypeStringUDC20
375F4611Z1Unedited Suggestion Table26SZDCTOOrder TypeStringUDC20
376F46130Putaway Reservations3R3DCTOOrder TypeStringUDC20
377F46130PUPutaway Reservations - Purged3R3DCTOOrder TypeStringUDC20
378F4620Carton Detail Information8CDDCTOOrder TypeStringUDC20
379F46200Bulk Pick Requests10BRDCTOOrder TypeStringUDC20
380F46200PUBulk Pick Requests - Purged10BRDCTOOrder TypeStringUDC20
381F4942Z1Work File for F494215SYDCTOOrder TypeStringUDC20
TOP46L: License Plating
382F46L12License Plate Commitment3LCDCTOOrder TypeStringUDC20
383F46L99License Plate History12LMDCTOOrder TypeStringUDC20
384F46LUI01Assign/Remove Items To LP Work File26WFDCTOOrder TypeStringUDC20
TOP47: Electronic Commerce
385F47003EDI Discrepancy Report Work File11SXDCTOOrder TypeStringUDC20
386F47006EDI Order Header - Outbound Tax Table18STDCTOOrder TypeStringUDC20
387F47007EDI Order Detail - Outbound Tax Table18DTDCTOOrder TypeStringUDC20
388F47011EDI Purchase Order Header - Inbound21SYDCTOOrder TypeStringUDC20
389F4701150EDI Purchase Order Header Commission Inbound2PHDCTOOrder TypeStringUDC20
390F47011TXEDI Purchase Order Header Tax - Inbound17STDCTOOrder TypeStringUDC20
391F47012EDI Purchase Order Detail - Inbound17SZDCTOOrder TypeStringUDC20
392F4701260EDI Purchase Order Detail Commission Inbound2PDDCTOOrder TypeStringUDC20
393F47012TXEDI Purchase Order Detail Tax - Inbound17DTDCTOOrder TypeStringUDC20
394F47016EDI Purchase Order Header - Outbound18SYDCTOOrder TypeStringUDC20
395F470161EDI Purchase Order Additional Header - Outbound11S3DCTOOrder TypeStringUDC20
396F47017EDI Purchase Order Detail - Outbound17SZDCTOOrder TypeStringUDC20
397F470171EDI Purchase Order Additional Detail - Outbound11S4DCTOOrder TypeStringUDC20
398F47021EDI P.O. Acknowledgment Header - Inbound18SYDCTOOrder TypeStringUDC20
399F47022EDI P.O. Acknowledgment Detail - Inbound17SZDCTOOrder TypeStringUDC20
400F47026EDI P.O. Acknowledgment Header - Outbound18SYDCTOOrder TypeStringUDC20
401F47027EDI P.O. Acknowledgment Detail - Outbound17SZDCTOOrder TypeStringUDC20
402F47031EDI Shipping Notice Header - Inbound19SYDCTOOrder TypeStringUDC20
403F47032EDI Shipping Notice Detail - Inbound20SZDCTOOrder TypeStringUDC20
404F47037EDI Shipping Notice Detail - Outbound20SZDCTOOrder TypeStringUDC20
405F470371EDI Shipping Notice Detail - Outbound20SZDCTOOrder TypeStringUDC20
406F470371XEDI Shipping Notice Detail Tax - Outbound22DTDCTOOrder TypeStringUDC20
407F47041EDI Invoice Header - Inbound18SYDCTOOrder TypeStringUDC20
408F47042EDI Invoice Detail - Inbound19SZDCTOOrder TypeStringUDC20
409F47044EDI Invoice Summary - Inbound18SWDCTOOrder TypeStringUDC20
410F47046EDI Invoice Header (Sales) - Outbound18SYDCTOOrder TypeStringUDC20
411F470461EDI Invoice Additional Header - Outbound13S3DCTOOrder TypeStringUDC20
412F47047EDI Invoice Detail (Sales) - Outbound17SZDCTOOrder TypeStringUDC20
413F470471EDI Invoice Additional Detail - Outbound13S4DCTOOrder TypeStringUDC20
414F4706EDI Order Address Information11ZADCTOOrder TypeStringUDC20
415F47061EDI Planning Schedule Header - Inbound25MJDCTOOrder TypeStringUDC20
416F47066EDI Planning Schedule Header - Outbound25MJDCTOOrder TypeStringUDC20
417F47071EDI Receiving Advice Header - Inbound19SYDCTOOrder TypeStringUDC20
418F47072EDI Receiving Advice Detail - Inbound18SZDCTOOrder TypeStringUDC20
419F47076EDI Receiving Advice Header - Outbound19SYDCTOOrder TypeStringUDC20
420F47077EDI Receiving Advice Detail - Outbound18SZDCTOOrder TypeStringUDC20
421F47091EDI Request for Quote Header - Inbound21SYDCTOOrder TypeStringUDC20
422F4709150EDI Request for Quote Header Commission - Inbound2QHDCTOOrder TypeStringUDC20
423F47091TXEDI Request for Quote Header Tax - Inbound17STDCTOOrder TypeStringUDC20
424F47092EDI Request for Quote Detail - Inbound17SZDCTOOrder TypeStringUDC20
425F4709260EDI Request for Quote Detail Commission - Inbound2QDDCTOOrder TypeStringUDC20
426F47096EDI Request for Quote Header - Outbound18SYDCTOOrder TypeStringUDC20
427F47097EDI Request for Quote Detail - Outbound17SZDCTOOrder TypeStringUDC20
428F47098EDI RFQ Detail Quantity - Outbound9SZDCTOOrder TypeStringUDC20
429F47101EDI Response to RFQ Header - Inbound18SYDCTOOrder TypeStringUDC20
430F47102EDI Response to RFQ Detail - Inbound17SZDCTOOrder TypeStringUDC20
431F47103EDI Response to RFQ Detail Quantity - Inbound9SZDCTOOrder TypeStringUDC20
432F47106EDI Response to RFQ Header - Outbound18SYDCTOOrder TypeStringUDC20
433F471061EDI Response to RFQ Additional Header - Outbound13S3DCTOOrder TypeStringUDC20
434F47107EDI Response to RFQ Detail - Outbound17SZDCTOOrder TypeStringUDC20
435F471071EDI Response to RFQ Additional Detail - Outbound13S4DCTOOrder TypeStringUDC20
436F47114EDI Lockbox/Payment Detail - Payment26Z4DCTOOrder TypeStringUDC20
437F47122EDI Product Activity Data Detail - Inbound57MJDCTOOrder TypeStringUDC20
438F47127EDI Product Activity Data Detail - Outbound57MJDCTOOrder TypeStringUDC20
439F47131EDI Purchase Order Change Header - Inbound18SYDCTOOrder TypeStringUDC20
440F4713150EDI Purchase Order Change Header Commission - Inbound2CHDCTOOrder TypeStringUDC20
441F47131TXEDI Purchase Order Change Header Tax - Inbound17STDCTOOrder TypeStringUDC20
442F47132EDI Purchase Order Change Detail - Inbound18SZDCTOOrder TypeStringUDC20
443F4713260EDI Purchase Order Change Detail Commission - Inbound2PDDCTOOrder TypeStringUDC20
444F47132TXEDI Purchase Order Change Detail Tax - Inbound17DTDCTOOrder TypeStringUDC20
445F47136EDI Purchase Order Change Header - Outbound18SYDCTOOrder TypeStringUDC20
446F47137EDI Purchase Order Change Detail - Outbound18SZDCTOOrder TypeStringUDC20
447F4714EDI Order Text Lines - Header12ZTDCTOOrder TypeStringUDC20
448F47141EDI P.O. Change Acknowledgment Header - Inbound19SYDCTOOrder TypeStringUDC20
449F47142EDI P.O. Change Acknowledgment Detail - Inbound19SZDCTOOrder TypeStringUDC20
450F47146EDI P.O. Change Acknowledgment Header - Outbound19SYDCTOOrder TypeStringUDC20
451F47147EDI P.O. Change Acknowledgment Detail - Outbound19SZDCTOOrder TypeStringUDC20
452F4715EDI Order Text Lines - Detail12ZDDCTOOrder TypeStringUDC20
453F47156EDI Shipping Schedule Header - Outbound19SYDCTOOrder TypeStringUDC20
454F47157EDI Shipping Schedule Detail - Outbound17SZDCTOOrder TypeStringUDC20
455F47UI001ASN Extract Work File26SZDCTOOrder TypeStringUDC20
TOP48: Work Order Processing
456F4801Work Order Master File1WADCTOOrder TypeStringUDC20
457F4801SPurge - Work Order Master file1WADCTOOrder TypeStringUDC20
458F4801Z1Outbound Work Order Header14SYDCTOOrder TypeStringUDC20
459F4802Work Order Instructions File2WBDCTOOrder TypeStringUDC20
460F4802HWork Order Instructions File Header2WCDCTOOrder TypeStringUDC20
461F4808Order Routing Approval Master2CADCTOOrder TypeStringUDC20
462F4826W.O. Status Action Table1GEDCTOOrder TypeStringUDC20
463F4827Work Order Approval Routing1W5DCTOOrder TypeStringUDC20
464F48710Work Order Mass Update Template Table35WTDCTOOrder TypeStringUDC20
465F48UI001X4801 Master Business Function Workfile4WADCTOOrder TypeStringUDC20
TOP48S: Service Billing
466F4812Billing Detail Workfile59WDDCTOOrder TypeStringUDC20
467F4812HBilling Workfile History59WDDCTOOrder TypeStringUDC20
468F4812HSBilling Workfile History Purged Save59WDDCTOOrder TypeStringUDC20
469F4822Invoice Summary Work File2W4DCTOOrder TypeStringUDC20
470F48229Delete Invoices Audit Table6W8DCTOOrder TypeStringUDC20
471F4823Voucher Summary2W0DCTOOrder TypeStringUDC20
472F48520Invoice Summary Access7AEDCTOOrder TypeStringUDC20
473F48S58Invoice Print Version Cross Reference Table9F7DCTOOrder TypeStringUDC20
474F48SUI01Billing Detail Print Workfile59WDDCTOOrder TypeStringUDC20
TOP49: Transportation Management
475F47092TXEDI Request for Quote Detail Tax - Inbound17DTDCTOOrder TypeStringUDC20
476F49110Transportation Bill of Lading Workfile36BWDCTOOrder TypeStringUDC20
477F49111Carton Detail Shipment Workfile8CDDCTOOrder TypeStringUDC20
478F49141Packing List Workfile26PWDCTOOrder TypeStringUDC20
479F4942Shipment Detail4ISDCTOOrder TypeStringUDC20
480F4944Shipment/Load Options and Equipment6OEDCTOOrder TypeStringUDC20
481F4945Shipment Charges26SCDCTOOrder TypeStringUDC20
482F49490Document Selection12TQDCTOOrder TypeStringUDC20
483F49594Document Print - Document Detail7DIDCTOOrder TypeStringUDC20
484F49621Load Compartment Detail4TDDCTOOrder TypeStringUDC20
485F49631Load In-transit Ledger24TODCTOOrder TypeStringUDC20
486F49634Load In-Transit Confirmed Quantities Detail3QDDCTOOrder TypeStringUDC20
487F49696Document Register Detail14DJDCTOOrder TypeStringUDC20
488F4981Freight Audit History39FHDCTOOrder TypeStringUDC20
489F49T211Sales Order Detail File - Secondary Tag Table2TPDCTOOrder TypeStringUDC20
490F49T219Sales Order Detail File - Secondary Tag History Table2TPDCTOOrder TypeStringUDC20
491F49T311Purchase Order Detail - OTM2TPDCTOOrder TypeStringUDC20
TOP52: Contract Billing
492F4812HTBilling Workfile History Tag Table2WDDCTOOrder TypeStringUDC20
493F4812TBilling Detail Workfile Tag Table2WDDCTOOrder TypeStringUDC20
494F5201Contract Master2G4DCTOOrder TypeStringUDC20
495F5202Contract Billing Line Detail2G6DCTOOrder TypeStringUDC20
496F52034Contract Header Log Text2G9DCTOOrder TypeStringUDC20
497F5212T and M, Unit Price and Lumpsum Cross Reference Accounts2G5DCTOOrder TypeStringUDC20
498F5213Fee Billing Line Cross Reference Details2G3DCTOOrder TypeStringUDC20
499F5214Component Code/Burden Cross Reference Table2A4DCTOOrder TypeStringUDC20
500F5215Component/Burden Billing Line Cross Reference Details2A5DCTOOrder TypeStringUDC20
501F5216Milestone/Progress Billing Information2A6DCTOOrder TypeStringUDC20
502F52161Mileston/Progress Billing Line Cross Reference Details2A7DCTOOrder TypeStringUDC20
503F5217Revenue Billing Line Cross Reference2A7DCTOOrder TypeStringUDC20
504F52425Contract Billing Trigger Configuration4TKDCTOOrder TypeStringUDC20
505F5280Contract Revenue Summary2GWDCTOOrder TypeStringUDC20
506F5280WContract Revenue Summary Work File2GYDCTOOrder TypeStringUDC20
TOP52G: Proj & Gov Contract Accounting
507F4822HInvoice Summary History2IHDCTOOrder TypeStringUDC20
508F52G01MAdvanced Contracts Modifications2CMDCTOOrder TypeStringUDC20
509F52G05ACRN Detail Table2ADDCTOOrder TypeStringUDC20
510F52G05HACRN History Table2AHDCTOOrder TypeStringUDC20
511F52G20Contract Specific Labor Categories2LCDCTOOrder TypeStringUDC20
512F52G200Advanced Contract Billing Limit Summary2LSDCTOOrder TypeStringUDC20
513F52G21Contract Specific Labor Category Cross Reference2LRDCTOOrder TypeStringUDC20
514F52G90Invoice Printing Work Table32WTDCTOOrder TypeStringUDC20
TOP53: Change Management
515F5302F5302 World Specs35DKDCTOOrder TypeStringUDC20
516F5311Change Request Details Table130DKDCTOOrder TypeStringUDC20
517F5311Z1Change Request Details Table Workfile135DKDCTOOrder TypeStringUDC20
518F5314Planned Change Order Master Table30D2DCTOOrder TypeStringUDC20
519F5315Change Order Master Table29D3DCTOOrder TypeStringUDC20
TOP54R: Rental Management
520F54R099Rental Contract Header Ledger2HLDCTOOrder TypeStringUDC20
521F54R10Rental Contract Header2CHDCTOOrder TypeStringUDC20
522F54R11Rental Contract Detail2CDDCTOOrder TypeStringUDC20
523F54R12Purchase Order Receiver Rentals File3RRDCTOOrder TypeStringUDC20
524F54R199Rental Contract Detail Ledger2DLDCTOOrder TypeStringUDC20
525F54R20Rental Contract Related Orders2RODCTOOrder TypeStringUDC20
TOP70: Multi-National Products
526F700018Generic VAT - Informed Taxes by Report - COMM - 703TEDCTOOrder TypeStringUDC20
527F702018Taxes by Sales Order Line - COMM - 422TADCTOOrder TypeStringUDC20
528F704201Localizations Additional Fields Sales Order - 013LADCTOOrder TypeStringUDC20
TOP73: M & D complementary products
529F7307Quantum Non-Stock Product Categories1VXDCTOOrder TypeStringUDC20
TOP74: EMEA Localization
530F0018TIntrastat Revision3TDDCTOOrder TypeStringUDC20
531F7400007Business Unit / Doc Type Next Number - COMM - 002BDDCTOOrder TypeStringUDC20
532F740018Intrastat Revision Additional - CZE - 742AIDCTOOrder TypeStringUDC20
533F740018DData extraction ESL - 742DEDCTOOrder TypeStringUDC20
534F740018OOriginal Transaction Detail for Data Extraction2OTDCTOOrder TypeStringUDC20
535F740018TTag File F0018 - EMEA - 742TFDCTOOrder TypeStringUDC20
536F740018WData extraction ESL - Workfile - 742DEDCTOOrder TypeStringUDC20
537F74093Worktable for Printing IVA Summary - Italy5HCDCTOOrder TypeStringUDC20
538F7420011Sales Order / Legal Document Relationship - COMM - 422SLDCTOOrder TypeStringUDC20
539F7420015Invoices Related to Sales Order - COMM - 422SRDCTOOrder TypeStringUDC20
540F7420018Taxes by Sales Order Line - COMM - 422STDCTOOrder TypeStringUDC20
541F7430032Legal Document Detail (Print Info) - COMM - 03B7PIDCTOOrder TypeStringUDC20
TOP74R: Russia
542F74R201VAT Accrual on Sales Method Setup - RUS - 421VMDCTOOrder TypeStringUDC20
TOP74S: Spain
543F74S340V.A.T. Declaration Mark File - ESP - 001MFDCTOOrder TypeStringUDC20
TOP74U: United Kingdom Localizations
544F74U0121CIS PO Transaction Tag File - UK - 043MPDCTOOrder TypeStringUDC20
545F74U0405SPC Certificate Holding Table - UK - 432CHDCTOOrder TypeStringUDC20
546F74U0408SPC Lower Level Retention - UK - 432LRDCTOOrder TypeStringUDC20
547F74U0409SPC Lower Level MCD - UK - 432LMDCTOOrder TypeStringUDC20
548F74U0412Application Commitment Workfile - UK - 432ACDCTOOrder TypeStringUDC20
549F74U0414Certificate Commitment Workfile - UK - 432CCDCTOOrder TypeStringUDC20
550F74U0416Purchase Order Commitment Workfile - UK - 432PCDCTOOrder TypeStringUDC20
551F74U0420SPC - Application Master - UK - 435SEDCTOOrder TypeStringUDC20
552F74U0421Application Approval Invoice Overrides3IODCTOOrder TypeStringUDC20
553F74U0422SPC Application/Certificate Cross Reference File - UK - 433ACDCTOOrder TypeStringUDC20
554F74U0424SPC Subcontractor Payment Liability - UK - 432PLDCTOOrder TypeStringUDC20
555F74U0425SPC - Certificate Master - UK - 435SFDCTOOrder TypeStringUDC20
556F74U0431SPC ATR Late Letter Generation - UK - 432LLDCTOOrder TypeStringUDC20
557F74U420ASPC Application Amount Drill Down - UK - 433PADCTOOrder TypeStringUDC20
558F74U421ASPC Application Approval History - UK - 432AHDCTOOrder TypeStringUDC20
559F74U424ASPC Subcontractor Accrual Data - UK - 432PLDCTOOrder TypeStringUDC20
560F74U424WSPC Subcontractor Accrual Workfile - UK - 432WFDCTOOrder TypeStringUDC20
561F74U4311EPM - Purchase Order Tag File - 74U3PTDCTOOrder TypeStringUDC20
562F74U4312SPC - Purchase Order Additional Information - UK - 433SCDCTOOrder TypeStringUDC20
563F74U4314SPC - Purchase Order Retention - UK - 433SDDCTOOrder TypeStringUDC20
564F74U4316SPC - Purchase Order Line Additional Information - UK - 433SCDCTOOrder TypeStringUDC20
565F74U4318SPC - Purchase Order Line Retention - UK - 433SDDCTOOrder TypeStringUDC20
566F74U4319SPC Cumulative Labour Material Split - UK - 433CSDCTOOrder TypeStringUDC20
567F74U4321Requisition Template Answers - UK - 433RADCTOOrder TypeStringUDC20
TOP74Y: Italy
568F74Y018Intrastat Additional Info for Services - ITA - 002IADCTOOrder TypeStringUDC20
569F74Y021Italy Intrastat Declarations - Detail Sections - ITA - 003IDDCTOOrder TypeStringUDC20
570F74Y022Italy Intrastat Decl - Adjustment Section - ITA - 003IADCTOOrder TypeStringUDC20
571F74Y023Italy Intrastat Decl - Modifications - ITA - 003IMDCTOOrder TypeStringUDC20
572F74Y215Invoices Related to Sales Order - ITA - 422RODCTOOrder TypeStringUDC20
573F74Y3016Additional Information Yearly list2RLDCTOOrder TypeStringUDC20
TOP74Z: Czech Republic
574F74ZUI02Czech VAT Report - CZE - 74Z - Work File10CZDCTOOrder TypeStringUDC20
TOP75C: China
575F0018CNChina - Transmitted vouchers to JinSui - 042CTDCTOOrder TypeStringUDC20
576F75C001Chinese GUI cross reference file8CRDCTOOrder TypeStringUDC20
577F75C010WAP & AR XML Workfile - China -75C25AADCTOOrder TypeStringUDC20
578F75C4203Chinese VAT on Free Goods Cross Reference - China - 422FCDCTOOrder TypeStringUDC20
TOP75I: India
579F75I008Purchase Order Receiver Tag File - IND - 434PODCTOOrder TypeStringUDC20
580F75I017Sales Order Tag File IND 423SODCTOOrder TypeStringUDC20
581F75I100QTDS Form 26Q - WorkFile (Quarterly)8EFDCTOOrder TypeStringUDC20
582F75I100WTDS Form 26 - WorkFile8EFDCTOOrder TypeStringUDC20
583F75I2213Setoff Temp Table7TTDCTOOrder TypeStringUDC20
584F75I2241WorkFile for VAT/CST Receivables5VCDCTOOrder TypeStringUDC20
585F75I2242VAT- Deferred Amounts for the Purchase cycle3DADCTOOrder TypeStringUDC20
586F75I301Excise - Setup Master5Q1DCTOOrder TypeStringUDC20
587F75I309Personal Consumption - CENVAT setoff - IND - 4114CSDCTOOrder TypeStringUDC20
588F75I312Excise - Consignment/ Adjustment Detail File - ItemWise7Q1DCTOOrder TypeStringUDC20
589F75I312YExcise-Consignment/Adjustment Detail -Item wise7Q1DCTOOrder TypeStringUDC20
590F75I314YExcise - RG23A - II Item Wise Transaction File14Q1DCTOOrder TypeStringUDC20
591F75I316YExcise - PLA Item Wise Transaction File13Q2DCTOOrder TypeStringUDC20
592F75I318YExcise - RG23C - II Item Wise Transaction File13Q3DCTOOrder TypeStringUDC20
593F75I319YExcise - Consolidated Excise Duty Payment16Q1DCTOOrder TypeStringUDC20
594F75I320YExcise - Payment Details8QBDCTOOrder TypeStringUDC20
595F75I322Excise - Work File for F04211 & F41013Q3DCTOOrder TypeStringUDC20
596F75I322EExcise - Work File for F04211 & F4101(Based on F75I322)3Q3DCTOOrder TypeStringUDC20
597F75I323Purchase Order Receiver AR3 Information - IND - 434RADCTOOrder TypeStringUDC20
598F75I324Work File for ARE1 ARE3 IND 429Q3DCTOOrder TypeStringUDC20
599F75I344Excise - ARE1 Bond Register9QBDCTOOrder TypeStringUDC20
600F75I344YPrint ARE-1Bond Register-IND-0011CDDCTOOrder TypeStringUDC20
601F75I345Excise - ARE3 Form Header Details-IND-0011QRDCTOOrder TypeStringUDC20
602F75I345XExcise - ARE-3 Form Header for Yarn9QRDCTOOrder TypeStringUDC20
603F75I346Excise - D3-Form Table3Q9DCTOOrder TypeStringUDC20
604F75I354Excise ARE3 Tag file for Form Header IND 428QWDCTOOrder TypeStringUDC20
605F75I3571Consignment - Work Orders5CWDCTOOrder TypeStringUDC20
606F75I3572Consignment - Stock Transfers5CSDCTOOrder TypeStringUDC20
607F75I3573Consignment - Order Items6CODCTOOrder TypeStringUDC20
608F75I3574Consignment - Issues/Receipts Transactions6CTDCTOOrder TypeStringUDC20
609F75I3575Consignment - Work Order Part List Items - Balances2CPDCTOOrder TypeStringUDC20
610F75I3576Stock Transfer - Work Orders2SWDCTOOrder TypeStringUDC20
611F75I380Excise - RG-1 - Transaction File - IND15RGDCTOOrder TypeStringUDC20
612F75I385RG23D Register - Issues - IND - 423EDDCTOOrder TypeStringUDC20
613F75I3901Work With Consignment - IND -435CODCTOOrder TypeStringUDC20
614F75I401Sales Form Information-IND-423QADCTOOrder TypeStringUDC20
615F75I401CSales Form Information- Secondary5QADCTOOrder TypeStringUDC20
616F75I402Purchase Tax Form Details3PTDCTOOrder TypeStringUDC20
617F75I402TPurchase Tax Form Details -Secondary3PTDCTOOrder TypeStringUDC20
618F75I403Stock Transfer Details3ABDCTOOrder TypeStringUDC20
619F75I403TTemp Data for F75i4033ABDCTOOrder TypeStringUDC20
620F75I4074Price Adj Ledger Tag File - 03B2ALDCTOOrder TypeStringUDC20
621F75I409Personal Consumption - VAT setoff - IND - 418VSDCTOOrder TypeStringUDC20
622F75I4210Sales Form Tracking - Secondary1FTDCTOOrder TypeStringUDC20
623F75I4213Setoff Report Data -IND -0023SODCTOOrder TypeStringUDC20
624F75I4223Sales Tax Summary/Detail2SDDCTOOrder TypeStringUDC20
625F75I4231Purchase Tax Summary / Details15PTDCTOOrder TypeStringUDC20
626F75I601TCS Register Details-IND-425TRDCTOOrder TypeStringUDC20
627F75I701Bill of Entry - Header7QHDCTOOrder TypeStringUDC20
628F75I731Service Tax A/R File - IND - 03B8STDCTOOrder TypeStringUDC20
629F75I735Order Detail by Service Category Code - IND - 75I3STDCTOOrder TypeStringUDC20
630F75I741Service Tax A/P File - IND - 0410STDCTOOrder TypeStringUDC20
TOP75T: Taiwan
631F75T004GUI/VAT Transaction Header - 75T75THDCTOOrder TypeStringUDC20
632F75T0049GUI/VAT Transaction Header History - 75T75THDCTOOrder TypeStringUDC20
633F75T004PGUI/VAT Transaction Header POS - 75T72THDCTOOrder TypeStringUDC20
634F75T004ZGUI/VAT Transaction Header - Work - 75T67ZHDCTOOrder TypeStringUDC20
635F75T005GUI/VAT Transaction Detail - 75T43TDDCTOOrder TypeStringUDC20
636F75T0059GUI/VAT Transaction Detail History - 75T43TDDCTOOrder TypeStringUDC20
637F75T005PGUI/VAT Transaction Detail POS - 75T42TDDCTOOrder TypeStringUDC20
638F75T005TGUI/VAT Transaction Detail Temp - 75T43TDDCTOOrder TypeStringUDC20
639F75T005ZGUI/VAT Transaction Detail - Work - 75T49ZDDCTOOrder TypeStringUDC20
640F75T42WWork file with union of F4211 and F421193SWDCTOOrder TypeStringUDC20
TOP76A: Argentina
641F76A0209Header & Footer Invoice/ShipmentNote History WF - ARG - 76A39HFDCTOOrder TypeStringUDC20
642F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A39HFDCTOOrder TypeStringUDC20
643F76A0219Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A45DLDCTOOrder TypeStringUDC20
644F76A021PDetail Lines Inv./ShipmentNote History WF Purge - ARG - 76A45DLDCTOOrder TypeStringUDC20
645F76A09Invoice Total - ARG - 03B - 76A8TTDCTOOrder TypeStringUDC20
646F76A09PInvoice Total Purge - ARG - 03B - 76A8TTDCTOOrder TypeStringUDC20
647F76A18Taxes - Tax Amounts by Sales Order Line - ARG - 03B - 76A2TODCTOOrder TypeStringUDC20
648F76A18PTaxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A2TODCTOOrder TypeStringUDC20
649F76A393Calculated costs detail - 76A15C3DCTOOrder TypeStringUDC20
650F76A395AAI Document Type - Work in Progress Adjustment - 76A2AADCTOOrder TypeStringUDC20
651F76AUI18Taxes - Tax amount by order line - Work File - ARG - - 76A4WFDCTOOrder TypeStringUDC20
652F76AUI20Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A39HFDCTOOrder TypeStringUDC20
653F76AUI21Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A45DLDCTOOrder TypeStringUDC20
654F76AUI88Work File Last Invoice Number by Month - ARG - 03B - 76A10LIDCTOOrder TypeStringUDC20
TOP76B: Brazil
655F7611BNota Fiscal Detail - BRA - 4220FDDCTOOrder TypeStringUDC20
656F761BAAS Fiscal file book - 0919FBDCTOOrder TypeStringUDC20
657F76421Sales Order Header Tag File - Brazil - 422SIDCTOOrder TypeStringUDC20
658F76422Sales Order Detail Tag File - Brazil - 422SJDCTOOrder TypeStringUDC20
659F76422UIWork File for temporary F76422 Records - Brazil - 422WFDCTOOrder TypeStringUDC20
660F76431Purchase Order Header Tag File - Brazil - 432PIDCTOOrder TypeStringUDC20
661F76432Purchase Order Detail Tag File - Brazil - 432PJDCTOOrder TypeStringUDC20
662F764321Tag File F76432 P. O. Detail - BRA - 76B3TFDCTOOrder TypeStringUDC20
663F76B039Sales Return Ship To - Fiscal Notes Tag File - BRA - 76B3SRDCTOOrder TypeStringUDC20
664F76B4201Tag file F76421 - Sales Header - BRA - 76B3SHDCTOOrder TypeStringUDC20
665F76B4210Tag file F76422 - Sales Order Detail - BRA - 76B3SDDCTOOrder TypeStringUDC20
666F76B423Sales Order Withholding Concepts Tag File - BR - 76B3WCDCTOOrder TypeStringUDC20
667F76B425Sales Return Ship To - Fiscal Note Numbers - BR3FNDCTOOrder TypeStringUDC20
668F76B4311Tag file F764311 P.O. Header - BRA2PHDCTOOrder TypeStringUDC20
669F76B705Purchase Order ISS Tax Information - BR - 043ISDCTOOrder TypeStringUDC20
TOP76C: Colombia
670F76CT2Sales/Use/V.A.T. Tax File - COL - 76C9CTDCTOOrder TypeStringUDC20
671F76CUI04Tax Detail for Distribution - Work File - COL - 76C5TDDCTOOrder TypeStringUDC20
TOP76E: Ecuador
672F76E0018Print Withholding Workfile - EC - 044TDDCTOOrder TypeStringUDC20
673F76E4010Withholding Certificate Information - EC - 045CEDCTOOrder TypeStringUDC20
674F76E4020Withholding Certificate Information w/ SRI - EC - 042CRDCTOOrder TypeStringUDC20
TOP76H: Chile
675F76H211Sales Order / Legal Document Relationship - CHI - 42 - 76H2SLDCTOOrder TypeStringUDC20
676F76H215NC/ND - Invoice Related - CHI - 42 - 76H2IRDCTOOrder TypeStringUDC20
677F76H218Taxes by Sales Order Line - CHI - 42 - 76H2TDDCTOOrder TypeStringUDC20
678F76H3B32Legal Document Detail (Print Info) - CHI - 03B - 76H7PIDCTOOrder TypeStringUDC20
679F76H6006Order Type / Type W.O. Allowed for Actual Cost - CHI - 76H1WODCTOOrder TypeStringUDC20
680F76H611Actual Item Ledger File - CHI - 41 - 76H30ALDCTOOrder TypeStringUDC20
681F76HUI34Order Related Work File - CHI - 42 - 76H4ORDCTOOrder TypeStringUDC20
TOP89: Conversion Programs
682F3214Needed for upgrade from Xe and below2MTDCTOOrder TypeStringUDC20
683F3294Needed for upgrade from Xe and below10KZDCTOOrder TypeStringUDC20
684F32943Needed for upgrade from Xe and below11KODCTOOrder TypeStringUDC20
685F3296Needed for upgrade from Xe and below3KRDCTOOrder TypeStringUDC20
686F32961Needed for upgrade from Xe and below7KLDCTOOrder TypeStringUDC20
687F329611Needed for upgrade from Xe and below2KBDCTOOrder TypeStringUDC20
688F3296TNeeded for upgrade from Xe and below2KADCTOOrder TypeStringUDC20
689F4074TEMPrice Adjustment Ledger File - Temp for Upgrade2ALDCTOOrder TypeStringUDC20
690F42005ASales Commission File - Temporary11SCDCTOOrder TypeStringUDC20
691F42119ASales Order History File - temporary for upgrade (1)3SDDCTOOrder TypeStringUDC20
692F42119BSales Order History File - temporary for upgrade (2)3SDDCTOOrder TypeStringUDC20
693F4211ASales Order Detail File - temporary for upgrade (1)2SDDCTOOrder TypeStringUDC20
694F4211BSales Order Detail File - temporary for upgrade (2)3SDDCTOOrder TypeStringUDC20
695F42150AERP9.0 Update F42150 (Temp File)2SHDCTOOrder TypeStringUDC20
696F42199AS.O. Detail Ledger File - temporary for upgrade2SLDCTOOrder TypeStringUDC20
697F4311TATemp table for ERP 9.0 upgrade2PDDCTOOrder TypeStringUDC20
698F43121TAERP 9.0 temp F43121T for upgrade3PRDCTOOrder TypeStringUDC20
699F43199ATemp F43199 for ERP 9.0 Upgrade3OLDCTOOrder TypeStringUDC20
TOP90CG: CRM Case Management
700F90CG503Case Association Table6CADCTOOrder TypeStringUDC20
TOPF30L: DFM Line Design
701FF30L801Sales Order Master3SDDCTOOrder TypeStringUDC20
TOPF31: Lean Transactions
702FF31010Production Master File13EHDCTOOrder TypeStringUDC20
703FF311114Related Purchase Orders for Lean Pay on Consumption Issues9PCDCTOOrder TypeStringUDC20
TOPF34S: DFM Production Sequencing
704FF34S002Daily Plan13DPDCTOOrder TypeStringUDC20
705FF34S01WDFM Plan Demand Work File7PDDCTOOrder TypeStringUDC20
TOPH90: EnterpriseOne TOOLS
706F01131PPAT Message Control File30ZZDCTOOrder TypeStringUDC20
TOPH91: Design Tools
707F98TCDTLTable Conversion Detail2CDDCTOOrder TypeStringUDC20
708F98TCHDRTable Conversion Header2HDDCTOOrder TypeStringUDC20
TOPH95: Object and Environment Tech
709F00166Media Object Categories21GTDCTOOrder TypeStringUDC20

User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.

TOPUDC 00 / DT (Document Type - All Documents) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1        ##Prior Year Transactions Y
2        $AEventual Withholdings N
3        $BGross Income Withholdings N
4        $GProfit Withholdings N
5        $IV.A.T Withholdings N
6        $LCleaning Services Withholding N
7        $PSecurity Withholdings Y
8        $QGeneral SUSS Y
9        $SContract Withholdings N
10        %Percentage Journal Entry Y
11        @OPayment order N
12        AInv. Cnv. - Adjustments N
13        ACLease Accrual / Deferral N
14        ADAsset Disposal Y
15        AEAutomatic Entries Y
16        AFAdjusting Entries Y
17        AJService Billing Adjustments Y
18        ARAsset Revaluation Y
19        ASAsset Split Y
20        ATAsset Transfer Y
21        AUUnits - Committed Y
22        BABilling Adjustments Y
23        BBBulk - Simple Blend N
24        BCBase Agreement Contract N
25        BDBulk- Decant N
26        BEBilling Entries N
27        BFBalance Forward/Summarize Y
28        BGRegrade/GSM N
29        BIBulk/Packed Invoice N
30        BJBulk - Adjustment N
31        BLBulk-Filling N
32        BMBill of Lading N
33        BOBulk-Consumed in Operations N
34        BPBulk-Repacking N
35        BRBulk-Rebrand or Regrade N
36        BTBulk-Tank to Tank Transfer N
37        BXBudget Change Order N
38        C%TDS Withholding N
39        C1Contract Level Y
40        C2Invoice Level Y
41        C3Funding Level Y
42        C4Credit Order - Transportation N
43        CCUSER N
44        CDContainer Deposits N
45        CFJournal Entry From Conversion N
46        CGLot Grade Change Y
47        CLCall N
48        CMService Contracts - CSMSNN
49        COCredit Order N
50        CPLot Potency Change Y
51        CSRFx N
52        CTTransportation Confirmation N
53        CWHomeBuilder Closing Worksheet N
54        CXChange Request Y
55        CZCash Basis Y
56        DADebit Note N
57        DDSale Order N
58        DLDelivery Ticket N
59        DNCredit Note N
60        DPDepreciation Journal Y
61        DRJob Cost Draw Splits Y
62        EEnergy N
63        EALease Cost Adjusting Entries N
64        ECRevenue Checks N
65        EGEngineering Change RequestRN
66        ENEngineering Change Order N
67        EPRevenue J/E`s 8/8`s N
68        EQRevenue J/E`s Subledger N
69        ERRevenue J/E`s Net Company N
70        ESRevenue Suspense Entries N
71        ETEngineer to OrderNN
72        EUService Billing Revenue Y
73        EVRevenue Manual/Void Checks N
74        EXCurrency Conversion Offsets Y
75        FAInvoice N
76        FCForecast N
77        FERevenue Fees N
78        FJRevenue Fees - Jrnl Entry Only N
79        FOFirm Work Order W/Parts List N
80        FPField Progress Reporting N
81        FRFirm Rate Order W/Parts List Y
82        FSFRW Created Doc. Types N
83        FTFreight N
84        G2Inbound Completions N
85        GFGeneral Ledger Transferred N
86        GGEnvironmental Document Y
87        GLBulk Product Gain/Loss N
88        HPPurchase Order N
89        HSHours Service N
90        HTPurchase Transfer Order N
91        IInv Cnv - Issues N
92        I1Interbranch Sales
93        I2Sorties de Stock- Obsolescence N
94        I3Sorties de Stock - Vol N
95        I4Sorties de Stock - Dommages N
96        IAInventory Adjustments N
97        IBItem Cost Changes N
98        ICCompleted W.O.`s To Inventory N
99        IDInventory Issue To Blend Mgmt Y
100        IHLabor Charged To W.O.`s N
101        IIInventory Issue N
102        IJInventory Adjustments
103        ILInventory Issue
104        IMMaterial Charged To W.O.`s N
105        IOComponent Scrap to W.O.`s N
106        IPPhysical Inventory Y
107        IQInventory Quantity Only Y
108        IRInventory Receipt N
109        ISScrapped W.O.`s To Inventory N
110        ITInventory Transfers N
111        IVVariance Calculated for W.O.`s N
112        IXRecalculate Average Cost Y
113        IZLot Hold/Release Y
114        JABudget or Cost Allocation Y
115        JBJoint Interest Billing N
116        JCJob Cost % Complete N
117        JDJIB Detail Owner Entries N
118        JEJournal Entry Y
119        JFJournals Brought Forward N
120        JKA/P Redistribute Payments Y
121        JMAR VAT Redistribution Y
122        JPSubscription Sales N
123        JQSub. Sales Net Ledger N
124        JRSubscription Sales Commissions N
125        JTAccrued Property Taxes N
126        JVA/P Redistribute Prepayments Y
127        JXForeign Currency Revaluation Y
128        JZCash Basis Journal Entry Y
129        K1Kanban Type 1 Y
130        K2Kanban Type 2 Y
131        K3Kanban Type 3 Y
132        K4Kanban Type 4 Y
133        LBLabels N
134        LCCompleted Lean Trans to InvL3N
135        LHWork Order Labor Hours N
136        LLLabor charged to Lean TransL2N
137        LMMaterial charged to Lean TransL1N
138        LOComponent Scrap to Lean TransLN
139        LPScrapped Lean Trans to InvL4N
140        LSProperty Management Lease N
141        LVVariance calculated for Lean TLN
142        MPAnother Purchase Order N
143        MSMaterial Issue Service N
144        MUMileage (Meter) Update N
145        NOther ValuesNN
146        NAStand Alone Nota Fiscal N
147        NDShip-To Nota Fiscal Return N
148        NFPurchasing Nota Fiscal N
149        NINon Stock Nota Fiscal N
150        NLPreliminary Order N
151        NNNota Fiscal Reverse/Void N
152        NONetting Transactions Y
153        NPPartial NSF Y
154        NRShip-From Nota Fiscal Return N
155        NSNota Fiscal Sales N
156        OOrdering Document Types N
157        O1Order Document Type Fixed Asse N
158        O4Purchase Order -Transportation N
159        OADo Not Use Y
160        OBBlanket Order N
161        OCConstruction Work Order N
162        ODDirect Ship Order N
163        OEDo Not Use--Exchange Rate Var. Y
164        OIInteroperability Direct P.O. N
165        OKPurchase Intercompany Order N
166        OMPurchase Order RMA N
167        OOOutside Operations
168        OPPurchase Order N
169        OQPurchase Quote or Bid N
170        ORPurchase Requisition N
171        OSSubcontract N
172        OTTransfer Order N
173        OURequisition Self Service Y
174        OVDo Not Use--Receiving Document Y
175        OXChange Order N
176        OYEDI Purchase Order Quote
177        OZEDI Purchase Order
178        PPayables N
179        P1A/P Drafts Y
180        P7Alternate Currency Payment Y
181        P9Voucher Y
182        PACredit Note Reimbursements Y
183        PBBACS Electronic Funds Transfer Y
184        PCPercent Complete FASTR Entry N
185        PDDebit Memo Y
186        PEChange to Voucher Amount Y
187        PFRecurring Billing N
188        PGGain/Loss on Exchange Rate Y
189        PIPhysical Inventory Y
190        PJSales Overage N
191        PKAutomated Check Y
192        PLVoucher Logging Y
193        PMManual Voucher Y
194        PNManual Check Y
195        POVoid Check Y
196        PPPeriodic Invoice Y
197        PQManual Billing N
198        PRRecurring Voucher Y
199        PTElectronic Funds Transfer Y
200        PVVoucher Y
201        PWWithholding Y
202        PYPayment Order - EDI Only Y
203        PZA/P Cash Basis Y
204        Q7Suspended VAT - Recognized N
205        Q8Suspended and Recognized VAT N
206        Q9Suspended VAT N
207        QANon-Comformance Report N
208        QOQuote Order N
209        QRQuote Request N
210        RReceivables N
211        R%TDS Withholding N
212        R1A/R Drafts Y
213        R2Contract Billing Y
214        R3Draft Invoice Y
215        R4Final Invoice Y
216        R5Deduction Y
217        R6RMA - Sales Order Y
218        R7Alternate Currency Receipt Y
219        R8Return Material Authorization N
220        R9RMA Credit Order N
221        RAAdjustment Y
222        RBChargeback Y
223        RCReceipts - A/R Y
224        RDRecurring Billing N
225        REChange to Invoice Amount Y
226        RFFinance Charge Y
227        RGGain/Loss on Exchange Rate Y
228        RHExpense Participation N
229        RIInvoice Y
230        RJSales Overage N
231        RKReceipt - Summarized Y
232        RLEscalation N
233        RMCredit Memo Y
234        RNManual Billing Y
235        ROReversing or Void Entry Y
236        RPDirect Payments Y
237        RQChargeback Amount Created Y
238        RRRecurring Invoice Y
239        RSSpread Adjustments Y
240        RTA/R Fee & Interest Y
241        RUUnapplied Cash Y
242        RVNon-sufficient Funds Y
243        RWReceipt Journal Entry Y
244        RXSales Contracts N
245        RYEDI Receipt Y
246        RZA/R Cash Basis Y
247        SSales Order Document Types N
248        S1Counter Sales N
249        S2Phone Sales N
250        S3Sales Order - ECS N
251        S4Sales Order - Transportation10N
252        SBBlanket Sales Order N
253        SCActual Rate Schedule Y
254        SDDirect Ship N
255        SEExtended Warr. ServiceNN
256        SHSupplier Recovery N
257        SIInterbranch Sales N
258        SKSales Intercompany Order N
259        SNNonwarranty ServiceNN
260        SOSales OrderSON
261        SPPrice List N
262        SQSales Quote N
263        SRSales Order - Rush N
264        SSDo Not Use--Summary Records Y
265        STTransfer Sale N
266        SVBase Warranty ServiceNN
267        SWSales with Trans. & Warehouse N
268        SYEDI Sales Order Quote N
269        SZEDI Sales Order N
270        TTime and Pay N
271        T1Payroll Disbursement Entries N
272        T2Payroll Labor Distribution N
273        T3Actual Burden Journal Entries N
274        T4Labor Billing Distribution N
275        T5Equipment Distribution N
276        T6Payroll Accruals / Deferrals N
277        T7Payroll Vouchers N
278        TETime Sheet Entry N
279        TJPayroll Journal N
280        TMEnterprise Treasury Management Y
281        TOTakeoff N
282        U1U1 through U9 client reserved N
283        UAUA through UZ client reserved N
284        UPUsed Produt N
285        V1Versand Service N
286        VCSales Order Reverse N
287        VDDelivery ocument for Service N
288        VLNota Fiscal Batch Return N
289        VNVendor Notice
290        VOSales Order N
291        VRSales Order Return N
292        VSPurchase Order Return N
293        VTSales Transfer Order N
294        W1Work Order Other N
295        WAWork order for A N
296        WCWarranty Claim N
297        WDWrite Downs
298        WHEquipment Work Order N
299        WMMaintenance Work Order N
300        WOReal (firm) Work Orders N
301        WPPlanning Work Orders N
302        WTWire Transfer N
303        X1User-defined Doc Type X1
304        X2User-defined Doc Type X2
305        X3User-defined Doc Type X3
306        X4User-defined Doc Type X4
307        XRRental Contracts Y
308        Y1User-defined Doc Type Y1
309        Y2User-defined Doc Type Y2
310        Y3User-defined Doc Type Y3
311        Y4User-defined Doc Type Y4
312        Y5User-defined Doc Type Y5
313        ZInv Cnv - Month End Summary N
314        ZCDocument ZC N
315        ZDDocument ZD N
316        ZZUnrecognized Version E Trans. N