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920: Top 10 requests

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

910: Top 10 requests

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

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4211SDSales Order Detail File
4F4311PDPurchase Order Detail File
5F0411RPAccounts Payable Ledger
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F4801WAWork Order Master File
10F42119SDSales Order History File
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242 columns | Print definition?920 | SBL

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0902Account Balances6GBSBLSubledger - G/LStringGeneric Edit80
2F0911Account Ledger20GLSBLSubledger - G/LStringGeneric Edit80
TOP03: Accounts Receivable
3F0311Accounts Receivable Ledger53RPSBLSubledger - G/LStringGeneric Edit80
TOP03B: Enhanced Accounts Receivable
4F03B11Customer Ledger54RPSBLSubledger - G/LStringGeneric Edit80
5F03B117Revenue Recognition GL Info19RLSBLSubledger - G/LStringGeneric Edit80
6F03B119Revenue Recognition GL Info Audit37RNSBLSubledger - G/LStringGeneric Edit80
7F03B11PCustomer Ledger Purge File54RPSBLSubledger - G/LStringGeneric Edit80
8F03B11Z1Batch Invoices71VJSBLSubledger - G/LStringGeneric Edit80
9F03B11Z2F03B11 Interoperability Table67SYSBLSubledger - G/LStringGeneric Edit80
10F03B14Receipts Detail69RZSBLSubledger - G/LStringGeneric Edit80
11F03B14PReceipts Detail Purge File69RZSBLSubledger - G/LStringGeneric Edit80
12F03B14Z2F03B14 Interoperability Table82SZSBLSubledger - G/LStringGeneric Edit80
13F03B575Auto Debit Invoice Select and Build63RDSBLSubledger - G/LStringGeneric Edit80
14F09UI011Receipt Prepost Work File15GLSBLSubledger - G/LStringGeneric Edit80
TOP04: Accounts Payable
15F0411Accounts Payable Ledger52RPSBLSubledger - G/LStringGeneric Edit80
16F0411AWF - 'As Of' Accounts Payable Ledger52RPSBLSubledger - G/LStringGeneric Edit80
17F0411PPurge - Accounts Payable Ledger52RPSBLSubledger - G/LStringGeneric Edit80
18F0411Z1Voucher Transactions - Batch Upload70VLSBLSubledger - G/LStringGeneric Edit80
19F0411Z3F0411 Interoperability Table75SZSBLSubledger - G/LStringGeneric Edit80
20F09UI005Tax Offsets User Index34GLSBLSubledger - G/LStringGeneric Edit80
TOP05: Time Accounting and HRM Base
21F06106Employee Pay Instructions17YMSBLSubledger - G/LStringGeneric Edit80
22F0618Employee Transaction History17YTSBLSubledger - G/LStringGeneric Edit80
23F069106Union Benefits Master13Y1SBLSubledger - G/LStringGeneric Edit80
TOP05T: Time Entry
24F06116Employee Transaction Detail File17YTSBLSubledger - G/LStringGeneric Edit80
25F06116Z1Employee Transactions - Batch File34VLSBLSubledger - G/LStringGeneric Edit80
26F06116Z2ESS Timecard History34VMSBLSubledger - G/LStringGeneric Edit80
27F0623Piecework History File3JLSBLSubledger - G/LStringGeneric Edit80
28F0624Burden Distribution File11J#SBLSubledger - G/LStringGeneric Edit80
29F06241Burden Distribution File11J#SBLSubledger - G/LStringGeneric Edit80
30F06278Retro Timecard Detail File20YTSBLSubledger - G/LStringGeneric Edit80
31F06290Payroll Accounting Journal Work File7YRSBLSubledger - G/LStringGeneric Edit80
32F063951Payroll Journal (Compressed) File8GLSBLSubledger - G/LStringGeneric Edit80
33F06904Automatic Accounting Instructions14Y#SBLSubledger - G/LStringGeneric Edit80
34F069161Item Master Cross Reference File2JESBLSubledger - G/LStringGeneric Edit80
TOP07: Payroll
35F05290WF - Payroll Journal (Detail)8JRSBLSubledger - G/LStringGeneric Edit80
36F06490Payroll/Accounts Payable Ledger Detail22JRSBLSubledger - G/LStringGeneric Edit80
37F06491Payroll/Accounts Payable Ledger Detail15J6SBLSubledger - G/LStringGeneric Edit80
38F0716701Employee Assignment T/E Template Information16EASBLSubledger - G/LStringGeneric Edit80
39F0716709Employee Assignment T/E Template Info History16EASBLSubledger - G/LStringGeneric Edit80
40F0724Burden Distribution File14YSSBLSubledger - G/LStringGeneric Edit80
41F07241Burden Distribution File14YSSBLSubledger - G/LStringGeneric Edit80
42F07490Payroll - Accounts Payable Detail (One World)22JRSBLSubledger - G/LStringGeneric Edit80
43F07491Payroll - Accounts Payable Summary File15J6SBLSubledger - G/LStringGeneric Edit80
44F07UI200Timecard History Work File20THSBLSubledger - G/LStringGeneric Edit80
TOP08AD: ADP Integration
45F051371ADP Employee DBA Instructions22ADSBLSubledger - G/LStringGeneric Edit80
TOP08P: Position Control
46F081012Position Accounts4HCSBLSubledger - G/LStringGeneric Edit80
TOP09: General Accounting
47F0902BAccount Balances - 52 Period Accounting6GBSBLSubledger - G/LStringGeneric Edit80
48F0902PPurge - Account Balances6GBSBLSubledger - G/LStringGeneric Edit80
49F0902Z1Account Balances - Batch File6GBSBLSubledger - G/LStringGeneric Edit80
50F0911PPurge - Account Ledger20GLSBLSubledger - G/LStringGeneric Edit80
51F0911RWF - Account Ledger Reconciliation20GLSBLSubledger - G/LStringGeneric Edit80
52F0911Z1Journal Entry Transactions - Batch File37VNSBLSubledger - G/LStringGeneric Edit80
53F0911Z4F0911 Interoperability Table42SZSBLSubledger - G/LStringGeneric Edit80
54F0912Cost Allocations/Flex Budgeting18RJSBLSubledger - G/LStringGeneric Edit80
55F0912AIndex Computation Entry File14RISBLSubledger - G/LStringGeneric Edit80
56F0912BVariable Allocation File15R#SBLSubledger - G/LStringGeneric Edit80
57F0917Bank Statement Detail35GDSBLSubledger - G/LStringGeneric Edit80
58F09617Auto Bank Statement Detail38GMSBLSubledger - G/LStringGeneric Edit80
59F097031WAccount Balance to Account Master Work Table8ABSBLSubledger - G/LStringGeneric Edit80
60F09UI004Variable Numerator Allocations work file12R#SBLSubledger - G/LStringGeneric Edit80
61F09UI010WorkFile for R0970119WFSBLSubledger - G/LStringGeneric Edit80
62F09UI015Indexed Computations Multi-Tiered Entries20GLSBLSubledger - G/LStringGeneric Edit80
63F09UI016Account Balance Compare Exceptions7GWSBLSubledger - G/LStringGeneric Edit80
64F09UI123Advanced Variable Numerator Worktable7VWSBLSubledger - G/LStringGeneric Edit80
65F52G02Burdening Summarized Ledger10BSSBLSubledger - G/LStringGeneric Edit80
66F52G11Burdening Detail Ledger13BDSBLSubledger - G/LStringGeneric Edit80
67F52G11WFTemporary Burdened Detail Ledger Workfile13BWSBLSubledger - G/LStringGeneric Edit80
68F70UI001Work File for G/L by Cat. Code Localization9WASBLSubledger - G/LStringGeneric Edit80
69F740911Work File for G/L Report by Category Code Localization12WASBLSubledger - G/LStringGeneric Edit80
TOP09E: Expense Reimbursment
70F09E150Credit Card Transaction Interface Table9CISBLSubledger - G/LStringGeneric Edit80
71F20112Expense Report Detail59EDSBLSubledger - G/LStringGeneric Edit80
TOP10: Financial Reporting
72F1002Multi-Site Consolidation Transfer File11GQSBLSubledger - G/LStringGeneric Edit80
73F1002Z1Unedited MSC Interoperability Table20SZSBLSubledger - G/LStringGeneric Edit80
74F10471Elimination Rules (OW)8ERSBLSubledger - G/LStringGeneric Edit80
75F10UI006MSC - F1002 Elimination Work File10GESBLSubledger - G/LStringGeneric Edit80
TOP12: Fixed Assets
76F12002Default Accounting Constants21FDSBLSubledger - G/LStringGeneric Edit80
77F12003Default Depreciation Constants20FFSBLSubledger - G/LStringGeneric Edit80
78F1202Asset Account Balances File6FLSBLSubledger - G/LStringGeneric Edit80
79F1202PAsset Account Balances Purge Table6FLSBLSubledger - G/LStringGeneric Edit80
80F1204Location Tracking Table28FMSBLSubledger - G/LStringGeneric Edit80
81F1204PLocation Tracking Purge Table28FMSBLSubledger - G/LStringGeneric Edit80
82F12911ERPost G/L to FA Exceptions Work File19GLSBLSubledger - G/LStringGeneric Edit80
TOP13: Plant/Equipment Management
83F12120Z1Unedited Meter Reading Transactions22SZSBLSubledger - G/LStringGeneric Edit80
84F1304Equipment Location Billing9FNSBLSubledger - G/LStringGeneric Edit80
85F1305Equipment Distribution Rules9FVSBLSubledger - G/LStringGeneric Edit80
86F1306Meter Reading Estimates7F5SBLSubledger - G/LStringGeneric Edit80
87F1306PMeter Reading Estimates Purge Table7F5SBLSubledger - G/LStringGeneric Edit80
TOP13E: Equipment Cost Analysis
88F1383Equipment Analysis Costs7ECSBLSubledger - G/LStringGeneric Edit80
TOP15: Real Estate Management
89F1502Recurring Billings Master26NFSBLSubledger - G/LStringGeneric Edit80
90F1502BRecurring Billings Master26NFSBLSubledger - G/LStringGeneric Edit80
91F1502WBEstimated EP Recurring Billings28N4SBLSubledger - G/LStringGeneric Edit80
92F1511Tenant/Lease Billings Detail15NJSBLSubledger - G/LStringGeneric Edit80
93F1511BLease Billings Master15NJSBLSubledger - G/LStringGeneric Edit80
94F1511HTenant/Lease Billings Detail History15N#SBLSubledger - G/LStringGeneric Edit80
95F1511HBLease Billings History15NCSBLSubledger - G/LStringGeneric Edit80
96F15153Lease Cap History10LCSBLSubledger - G/LStringGeneric Edit80
97F15303E.P. Class Expenses History7CHSBLSubledger - G/LStringGeneric Edit80
98F1532BExpense Participation Audit File14NTSBLSubledger - G/LStringGeneric Edit80
99F1533BTenant Account Exclusions33NMSBLSubledger - G/LStringGeneric Edit80
100F1538B1Occupancy Gross Up Audit10GUSBLSubledger - G/LStringGeneric Edit80
TOP15L: Adv Real Estate Forecasting
101F15L001WWork File for R15L0012Q1SBLSubledger - G/LStringGeneric Edit80
102F15L109AREF Budget Results5BRSBLSubledger - G/LStringGeneric Edit80
103F15L110AREF Account Status6ASSBLSubledger - G/LStringGeneric Edit80
104F15L111AREF Account Status Detail6ADSBLSubledger - G/LStringGeneric Edit80
105F15L403AREF Gross Up Processing Audit11SHSBLSubledger - G/LStringGeneric Edit80
TOP16: Profit Management (EPS)
106F1602Cost Analyzer Balances6CBSBLSubledger - G/LStringGeneric Edit80
107F1602Z1External Cost Analyzer Balances - Interoperability Table28CZSBLSubledger - G/LStringGeneric Edit80
108F1610Cost Calculation Definitions19CDSBLSubledger - G/LStringGeneric Edit80
109F1611Cost Calculation Transactions15CTSBLSubledger - G/LStringGeneric Edit80
110F1632Driver Balances6CBSBLSubledger - G/LStringGeneric Edit80
111F1632Z1External Driver Balances-Interoperability Table28CYSBLSubledger - G/LStringGeneric Edit80
112F16421Rate Master Detail File11RDSBLSubledger - G/LStringGeneric Edit80
TOP17: Customer Service Management
113F1721Contract Detail21CDSBLSubledger - G/LStringGeneric Edit80
TOP18: Timecard Automation
114F186301Timecard Templates18TTSBLSubledger - G/LStringGeneric Edit80
115F186602Labor Rules Tag File31TFSBLSubledger - G/LStringGeneric Edit80
TOP40: Inventory/OP Base
116F4011ZBatch Receiver File - Order Details198SZSBLSubledger - G/LStringGeneric Edit80
117F4211Z1Sales Order Detail Unedited Transaction File177SZSBLSubledger - G/LStringGeneric Edit80
118F43800Summary Voucher Match10PRSBLSubledger - G/LStringGeneric Edit80
TOP41: Inventory Management
119F4111Item Ledger File53ILSBLSubledger - G/LStringGeneric Edit80
120F41UI001Inventory Transactions Detail File166ITSBLSubledger - G/LStringGeneric Edit80
TOP42: Sales Management
121F4211Sales Order Detail File164SDSBLSubledger - G/LStringGeneric Edit80
122F42119Sales Order History File164SDSBLSubledger - G/LStringGeneric Edit80
123F42199S.O. Detail Ledger File164SLSBLSubledger - G/LStringGeneric Edit80
124F42800G1Sales Update G Batch Detail Workfile20DGSBLSubledger - G/LStringGeneric Edit80
125F42UI12Sales Order Detail Cache 2 (MBF)58ZDSBLSubledger - G/LStringGeneric Edit80
126F42UI521Pick Slips Detail File115S9SBLSubledger - G/LStringGeneric Edit80
127F470371TTag for F470371- EDI shipping Notice Detail - Outbound56UZSBLSubledger - G/LStringGeneric Edit80
TOP42B: Sales Order Entry
128F42420Audit Log Transaction66ALSBLSubledger - G/LStringGeneric Edit80
TOP43: Procurement
129F40910Commitment Integrity Report Work File4P#SBLSubledger - G/LStringGeneric Edit80
130F43080Approvals Fields Constants4PDSBLSubledger - G/LStringGeneric Edit80
131F4311Purchase Order Detail File131PDSBLSubledger - G/LStringGeneric Edit80
132F4311ZPurchase Order Generator File135PWSBLSubledger - G/LStringGeneric Edit80
133F4311Z1Purchase Order Detail Unedited Transaction Table144SZSBLSubledger - G/LStringGeneric Edit80
134F43121Purchase Order Receiver File53PRSBLSubledger - G/LStringGeneric Edit80
135F43121ZReceiver workfile44PWSBLSubledger - G/LStringGeneric Edit80
136F43121Z1Receipts Unedited Transaction Table70SZSBLSubledger - G/LStringGeneric Edit80
137F43147Freight Distribution Workfile25FDSBLSubledger - G/LStringGeneric Edit80
138F4314ZVoucher Match Selection File153PNSBLSubledger - G/LStringGeneric Edit80
139F4316Purchase Order Multiple Account File12P3SBLSubledger - G/LStringGeneric Edit80
140F4316MModel Purchase Order Multiple Account File7P4SBLSubledger - G/LStringGeneric Edit80
141F43199P.O. Detail Ledger File - Flexible Version131OLSBLSubledger - G/LStringGeneric Edit80
142F43UI50DPO Print Detail Work File40PWSBLSubledger - G/LStringGeneric Edit80
TOP43A: Purchase Order Receipt/Routing
143F43126Purchase Order Receiver Multiple Account14P4SBLSubledger - G/LStringGeneric Edit80
144F43127Purchase Order Receiver Non-Billable12PRSBLSubledger - G/LStringGeneric Edit80
TOP43E: Requisition Self Service
145F43E16Requisition Multiple Account File13P3SBLSubledger - G/LStringGeneric Edit80
TOP43Q: Strategic Sourcing
146F43Q11Event Detail18EDSBLSubledger - G/LStringGeneric Edit80
TOP44H: Homebuilder Management
147F4453Lot Master (World)18JBSBLSubledger - G/LStringGeneric Edit80
148F44H590Closing Worksheet Accounting Instructions10CISBLSubledger - G/LStringGeneric Edit80
149F44H591Closing Worksheet Entries13CWSBLSubledger - G/LStringGeneric Edit80
150F44H73W1Lot Start - P.O. / Committment Generation Work File45CGSBLSubledger - G/LStringGeneric Edit80
151F44H73W2Lot Start - Budget Generation Workfile5BGSBLSubledger - G/LStringGeneric Edit80
152F44H902WBudget Creation Workfile3WFSBLSubledger - G/LStringGeneric Edit80
TOP45: Advanced Pricing
153F4575Ship and Debit History52AHSBLSubledger - G/LStringGeneric Edit80
154F4575TMPShip and Debit History - Temp Table52AHSBLSubledger - G/LStringGeneric Edit80
155F4576Ship and Debit Claims80ACSBLSubledger - G/LStringGeneric Edit80
156F4576TMPShip and Debit Claims- Temp Table80ACSBLSubledger - G/LStringGeneric Edit80
157F4576Z1Ship and Debit Claims Unedited Transaction Table77Z1SBLSubledger - G/LStringGeneric Edit80
TOP47: Electronic Commerce
158F47012EDI Purchase Order Detail - Inbound199SZSBLSubledger - G/LStringGeneric Edit80
159F47017EDI Purchase Order Detail - Outbound145SZSBLSubledger - G/LStringGeneric Edit80
160F47022EDI P.O. Acknowledgment Detail - Inbound145SZSBLSubledger - G/LStringGeneric Edit80
161F47027EDI P.O. Acknowledgment Detail - Outbound199SZSBLSubledger - G/LStringGeneric Edit80
162F47042EDI Invoice Detail - Inbound55SZSBLSubledger - G/LStringGeneric Edit80
163F47047EDI Invoice Detail (Sales) - Outbound199SZSBLSubledger - G/LStringGeneric Edit80
164F47057EDI Payment Order Remittance Advice - Outbound103D3SBLSubledger - G/LStringGeneric Edit80
165F47057WEDI Payment Order Remittance Advice - Work103D3SBLSubledger - G/LStringGeneric Edit80
166F47072EDI Receiving Advice Detail - Inbound146SZSBLSubledger - G/LStringGeneric Edit80
167F47077EDI Receiving Advice Detail - Outbound146SZSBLSubledger - G/LStringGeneric Edit80
168F47092EDI Request for Quote Detail - Inbound199SZSBLSubledger - G/LStringGeneric Edit80
169F47097EDI Request for Quote Detail - Outbound145SZSBLSubledger - G/LStringGeneric Edit80
170F47102EDI Response to RFQ Detail - Inbound145SZSBLSubledger - G/LStringGeneric Edit80
171F47107EDI Response to RFQ Detail - Outbound198SZSBLSubledger - G/LStringGeneric Edit80
172F47122EDI Product Activity Data Detail - Inbound70MJSBLSubledger - G/LStringGeneric Edit80
173F47127EDI Product Activity Data Detail - Outbound70MJSBLSubledger - G/LStringGeneric Edit80
174F47132EDI Purchase Order Change Detail - Inbound200SZSBLSubledger - G/LStringGeneric Edit80
175F47137EDI Purchase Order Change Detail - Outbound146SZSBLSubledger - G/LStringGeneric Edit80
176F47142EDI P.O. Change Acknowledgment Detail - Inbound147SZSBLSubledger - G/LStringGeneric Edit80
177F47147EDI P.O. Change Acknowledgment Detail - Outbound201SZSBLSubledger - G/LStringGeneric Edit80
178F47157EDI Shipping Schedule Detail - Outbound154SZSBLSubledger - G/LStringGeneric Edit80
TOP48S: Service Billing
179F4812Billing Detail Workfile11WDSBLSubledger - G/LStringGeneric Edit80
180F4812HBilling Workfile History11WDSBLSubledger - G/LStringGeneric Edit80
181F4812HSBilling Workfile History Purged Save11WDSBLSubledger - G/LStringGeneric Edit80
182F4822Invoice Summary Work File19W4SBLSubledger - G/LStringGeneric Edit80
183F4823Voucher Summary17W0SBLSubledger - G/LStringGeneric Edit80
184F48426Service Billing Trigger Configuration6STSBLSubledger - G/LStringGeneric Edit80
185F48S0618Payroll Reclassification Workfile17YTSBLSubledger - G/LStringGeneric Edit80
186F48S910Billing Detail Journal Workfile19W2SBLSubledger - G/LStringGeneric Edit80
187F48S911Summarized Journal Workfile17W3SBLSubledger - G/LStringGeneric Edit80
188F48S912G/L Link3W6SBLSubledger - G/LStringGeneric Edit80
189F48S95Billing AAI Information10WVSBLSubledger - G/LStringGeneric Edit80
190F48SUI01Billing Detail Print Workfile11WDSBLSubledger - G/LStringGeneric Edit80
TOP51: Job Costing
191F5111Forecast Detail126FDSBLSubledger - G/LStringGeneric Edit80
192F5144Profit Recognition3G7SBLSubledger - G/LStringGeneric Edit80
193F51911Draw Reporting Master9GKSBLSubledger - G/LStringGeneric Edit80
TOP51X: In-Memory Project Management
194F51X0902Ledger Balances Worktable8LBSBLSubledger - G/LStringGeneric Edit80
195F51X0911Account Ledger Worktable9ALSBLSubledger - G/LStringGeneric Edit80
196F51X30Project Advisor Results Header99PBSBLSubledger - G/LStringGeneric Edit80
TOP52: Contract Billing
197F4812HTBilling Workfile History Tag Table8WDSBLSubledger - G/LStringGeneric Edit80
198F4812TBilling Detail Workfile Tag Table7WDSBLSubledger - G/LStringGeneric Edit80
199F5202Contract Billing Line Detail20G6SBLSubledger - G/LStringGeneric Edit80
200F5212T and M, Unit Price and Lumpsum Cross Reference Accounts11G5SBLSubledger - G/LStringGeneric Edit80
201F5280WContract Revenue Summary Work File20GYSBLSubledger - G/LStringGeneric Edit80
TOP52G: Proj & Gov Contract Accounting
202F4822HInvoice Summary History19IHSBLSubledger - G/LStringGeneric Edit80
TOP53: Change Management
203F5302F5302 World Specs14DKSBLSubledger - G/LStringGeneric Edit80
204F5311Change Request Details Table103DKSBLSubledger - G/LStringGeneric Edit80
205F5311Z1Change Request Details Table Workfile108DKSBLSubledger - G/LStringGeneric Edit80
TOP74: EMEA Localization
206F74900Foreign Receivables and Payables - EMEA61RPSBLSubledger - G/LStringGeneric Edit80
TOP74H: Hungary
207F741202Work File Accumulated Asset Movement Dep - HUN - 746WFSBLSubledger - G/LStringGeneric Edit80
TOP74P: Poland
208F74902TAccount Balance Tag File - COM - 09 - 74P6ATSBLSubledger - G/LStringGeneric Edit80
TOP74R: Russia
209F74R9002Correspondence Balance - RUS- 09 - 74R7GBSBLSubledger - G/LStringGeneric Edit80
210F74R9029Open Accounts - RUS - 09 - 74R8OASBLSubledger - G/LStringGeneric Edit80
TOP74S: Spain
211F74S55Expenses and Exchange Rate for Payments - Spain - 049Q5SBLSubledger - G/LStringGeneric Edit80
TOP74U: United Kingdom Localizations
212F74U0420SPC - Application Master - UK - 4318SESBLSubledger - G/LStringGeneric Edit80
213F74U0424SPC Subcontractor Payment Liability - UK - 4342PLSBLSubledger - G/LStringGeneric Edit80
214F74U0425SPC - Certificate Master - UK - 4319SFSBLSubledger - G/LStringGeneric Edit80
215F74U420ASPC Application Amount Drill Down - UK - 4314PASBLSubledger - G/LStringGeneric Edit80
216F74U424ASPC Subcontractor Accrual Data - UK - 4311PLSBLSubledger - G/LStringGeneric Edit80
217F74U424WSPC Subcontractor Accrual Workfile - UK - 4311WFSBLSubledger - G/LStringGeneric Edit80
218F74U4316SPC - Purchase Order Line Additional Information - UK - 4343SCSBLSubledger - G/LStringGeneric Edit80
TOP75C: China
219F75C015Cash Flow Data - China20CFSBLSubledger - G/LStringGeneric Edit80
220F75C902Subsidiary Balances File - China6SBSBLSubledger - G/LStringGeneric Edit80
TOP76B: Brazil
221F7611BNota Fiscal Detail - BRA - 4295FDSBLSubledger - G/LStringGeneric Edit80
222F76B10Account Ledger - IN68 - 096ARSBLSubledger - G/LStringGeneric Edit80
223F76B11Account Balances - IN68 - 096ABSBLSubledger - G/LStringGeneric Edit80
224F76B50Item Ledger Table - IN68 - 4218CESBLSubledger - G/LStringGeneric Edit80
225F76B64Balances/JE's w/ Currency Correction Table - IN68 - 125BSSBLSubledger - G/LStringGeneric Edit80
226F76B901IN86- Work Table for Account Master - 095BASBLSubledger - G/LStringGeneric Edit80
227F76B902IN86-Work Table for Account Balance - 096BCSBLSubledger - G/LStringGeneric Edit80
228F76B911IN86-Work Table for Journal Entries - 096BDSBLSubledger - G/LStringGeneric Edit80
TOP76C: Colombia
229F76C031AA/R Customer ledger As Of - F76C031A - COL - 0453RPSBLSubledger - G/LStringGeneric Edit80
230F76C034AA/R Check Detail file As Of - COL - 03B68RZSBLSubledger - G/LStringGeneric Edit80
231F76C0902Debits and Credits T/B by object account - COL - 76C6GBSBLSubledger - G/LStringGeneric Edit80
232F76C575Work File Magnetic Media - COL - 0419Q1SBLSubledger - G/LStringGeneric Edit80
233F76C9F02DIAN Formats by AccountID - COL - 0912DFSBLSubledger - G/LStringGeneric Edit80
234F76C9F11DIAN Formats File by Account Id - COL - 096DFSBLSubledger - G/LStringGeneric Edit80
235F76CT1Tributary Information - COL - 76C18TISBLSubledger - G/LStringGeneric Edit80
TOP76H: Chile
236F76H6002Indirect Costs Selection EPS F1602 - CHI - 41 - 76H9I1SBLSubledger - G/LStringGeneric Edit80
237F76H6003Indirect Costs Selection EPS F1642 - CHI - 41 - 76H20I2SBLSubledger - G/LStringGeneric Edit80
238F76H6005Account ID / Cost Type Relationship - CHI - 41 - 76H3ACSBLSubledger - G/LStringGeneric Edit80
239F76H902TAccount Balances Tag File - CHI - 09 - 76H6ATSBLSubledger - G/LStringGeneric Edit80
TOP83: Management Reporting - FASTR
240F83UI001Balance Audit Work File - (Financial Reporting)12R1SBLSubledger - G/LStringGeneric Edit80
TOP89: Conversion Programs
241F0902AAccount Debit Balances6GDSBLSubledger - G/LStringGeneric Edit80
242F43199ATemp F43199 for ERP 9.0 Upgrade131OLSBLSubledger - G/LStringGeneric Edit80