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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218 columns | Print definition?920 | SFX

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0018RTax Reconciliation Repository7EDSFXDocument Pay ItemStringGeneric Edit30
2F0911Account Ledger41GLSFXDocument Pay ItemStringGeneric Edit30
TOP03: Accounts Receivable
3F0311Accounts Receivable Ledger5RPSFXDocument Pay ItemStringGeneric Edit30
4F0312A/R Batch Cash Application12RUSFXDocument Pay ItemStringGeneric Edit30
TOP03B: Enhanced Accounts Receivable
5F03B11Customer Ledger4RPSFXDocument Pay ItemStringGeneric Edit30
6F03B112Invoice Revisions4RWSFXDocument Pay ItemStringGeneric Edit30
7F03B112PInvoice Revisions Purge File4RWSFXDocument Pay ItemStringGeneric Edit30
8F03B116Revenue Recognition Invoice6RKSFXDocument Pay ItemStringGeneric Edit30
9F03B117Revenue Recognition GL Info42RLSFXDocument Pay ItemStringGeneric Edit30
10F03B118Revenue Recognition Invoice Audit6RMSFXDocument Pay ItemStringGeneric Edit30
11F03B119Revenue Recognition GL Info Audit39RNSFXDocument Pay ItemStringGeneric Edit30
12F03B11PCustomer Ledger Purge File4RPSFXDocument Pay ItemStringGeneric Edit30
13F03B11TCustomer Ledger Tag Table4TKSFXDocument Pay ItemStringGeneric Edit30
14F03B11Z1Batch Invoices22VJSFXDocument Pay ItemStringGeneric Edit30
15F03B11Z2F03B11 Interoperability Table17SYSFXDocument Pay ItemStringGeneric Edit30
16F03B13Z1Electronic Receipts Input10RUSFXDocument Pay ItemStringGeneric Edit30
17F03B14Receipts Detail7RZSFXDocument Pay ItemStringGeneric Edit30
18F03B14PReceipts Detail Purge File7RZSFXDocument Pay ItemStringGeneric Edit30
19F03B14Z2F03B14 Interoperability Table20SZSFXDocument Pay ItemStringGeneric Edit30
20F03B21A/R Notification History Detail8ZSSFXDocument Pay ItemStringGeneric Edit30
21F03B22A/R Fee Journal History5RSSFXDocument Pay ItemStringGeneric Edit30
22F03B23A/R Fee Journal History Detail6RTSFXDocument Pay ItemStringGeneric Edit30
23F03B465A/R Netting Workfile6ROSFXDocument Pay ItemStringGeneric Edit30
24F03B575Auto Debit Invoice Select and Build7RDSFXDocument Pay ItemStringGeneric Edit30
25F09UI011Receipt Prepost Work File45GLSFXDocument Pay ItemStringGeneric Edit30
TOP04: Accounts Payable
26F0411Accounts Payable Ledger4RPSFXDocument Pay ItemStringGeneric Edit30
27F0411AWF - 'As Of' Accounts Payable Ledger4RPSFXDocument Pay ItemStringGeneric Edit30
28F0411PPurge - Accounts Payable Ledger4RPSFXDocument Pay ItemStringGeneric Edit30
29F0411Z1Voucher Transactions - Batch Upload22VLSFXDocument Pay ItemStringGeneric Edit30
30F0411Z3F0411 Interoperability Table26SZSFXDocument Pay ItemStringGeneric Edit30
31F0414Accounts Payable Matching Document Detail7RNSFXDocument Pay ItemStringGeneric Edit30
32F0414AWF - 'As Of' Accounts Payable Payment Detail7RNSFXDocument Pay ItemStringGeneric Edit30
33F0414PPurge - Accounts Payable Matching Document Detail7RNSFXDocument Pay ItemStringGeneric Edit30
34F0414Z1F0414 Interoperability Table20SZSFXDocument Pay ItemStringGeneric Edit30
35F0450Payee Control10PCSFXDocument Pay ItemStringGeneric Edit30
36F04573A/P Payment Processing - Detail7KISFXDocument Pay ItemStringGeneric Edit30
37F09UI005Tax Offsets User Index46GLSFXDocument Pay ItemStringGeneric Edit30
TOP07: Payroll
38F06491Payroll/Accounts Payable Ledger Detail19J6SFXDocument Pay ItemStringGeneric Edit30
39F07491Payroll - Accounts Payable Summary File19J6SFXDocument Pay ItemStringGeneric Edit30
TOP09: General Accounting
40F0911PPurge - Account Ledger41GLSFXDocument Pay ItemStringGeneric Edit30
41F0911RWF - Account Ledger Reconciliation38GLSFXDocument Pay ItemStringGeneric Edit30
42F0911Z1Journal Entry Transactions - Batch File58VNSFXDocument Pay ItemStringGeneric Edit30
43F0911Z4F0911 Interoperability Table63SZSFXDocument Pay ItemStringGeneric Edit30
44F0912Cost Allocations/Flex Budgeting25RJSFXDocument Pay ItemStringGeneric Edit30
45F0912AIndex Computation Entry File21RISFXDocument Pay ItemStringGeneric Edit30
46F0917Bank Statement Detail27GDSFXDocument Pay ItemStringGeneric Edit30
47F09617Auto Bank Statement Detail30GMSFXDocument Pay ItemStringGeneric Edit30
48F09UI015Indexed Computations Multi-Tiered Entries41GLSFXDocument Pay ItemStringGeneric Edit30
TOP15: Real Estate Management
49F1511Tenant/Lease Billings Detail4NJSFXDocument Pay ItemStringGeneric Edit30
50F1511BLease Billings Master4NJSFXDocument Pay ItemStringGeneric Edit30
51F1511HTenant/Lease Billings Detail History4N#SFXDocument Pay ItemStringGeneric Edit30
52F1511HBLease Billings History4NCSFXDocument Pay ItemStringGeneric Edit30
53F151991G/L Transaction A/R Application Work File5NBSFXDocument Pay ItemStringGeneric Edit30
TOP40: Inventory/OP Base
54F40UI801Generic Error Table13ZBSFXDocument Pay ItemStringGeneric Edit30
TOP40G: Grower Management
55F40G95Pay On Proceeds Log File42PPSFXDocument Pay ItemStringGeneric Edit30
TOP41: Inventory Management
56F4111Item Ledger File24ILSFXDocument Pay ItemStringGeneric Edit30
57F41UI001Inventory Transactions Detail File9ITSFXDocument Pay ItemStringGeneric Edit30
TOP42: Sales Management
58F42800G1Sales Update G Batch Detail Workfile30DGSFXDocument Pay ItemStringGeneric Edit30
TOP43: Procurement
59F4311ZPurchase Order Generator File202PWSFXDocument Pay ItemStringGeneric Edit30
60F43121Purchase Order Receiver File58PRSFXDocument Pay ItemStringGeneric Edit30
61F43121TPurchase Order Receiver Tag File10PRSFXDocument Pay ItemStringGeneric Edit30
62F43121Z1Receipts Unedited Transaction Table75SZSFXDocument Pay ItemStringGeneric Edit30
63F4314ZVoucher Match Selection File158PNSFXDocument Pay ItemStringGeneric Edit30
TOP43A: Purchase Order Receipt/Routing
64F43126Purchase Order Receiver Multiple Account25P4SFXDocument Pay ItemStringGeneric Edit30
65F43126TPurchase Order Receiver Multiple Account Tag File12P4SFXDocument Pay ItemStringGeneric Edit30
66F43127Purchase Order Receiver Non-Billable17PRSFXDocument Pay ItemStringGeneric Edit30
TOP45: Advanced Pricing
67F4576Ship and Debit Claims34ACSFXDocument Pay ItemStringGeneric Edit30
68F4576TMPShip and Debit Claims- Temp Table34ACSFXDocument Pay ItemStringGeneric Edit30
69F4576Z1Ship and Debit Claims Unedited Transaction Table47Z1SFXDocument Pay ItemStringGeneric Edit30
TOP47: Electronic Commerce
70F47057EDI Payment Order Remittance Advice - Outbound35D3SFXDocument Pay ItemStringGeneric Edit30
71F47057WEDI Payment Order Remittance Advice - Work35D3SFXDocument Pay ItemStringGeneric Edit30
72F47114EDI Lockbox/Payment Detail - Payment17Z4SFXDocument Pay ItemStringGeneric Edit30
73F47122EDI Product Activity Data Detail - Inbound52MJSFXDocument Pay ItemStringGeneric Edit30
74F47127EDI Product Activity Data Detail - Outbound52MJSFXDocument Pay ItemStringGeneric Edit30
TOP48S: Service Billing
75F4812Billing Detail Workfile130WDSFXDocument Pay ItemStringGeneric Edit30
76F4812HBilling Workfile History130WDSFXDocument Pay ItemStringGeneric Edit30
77F4812HSBilling Workfile History Purged Save130WDSFXDocument Pay ItemStringGeneric Edit30
78F4822Invoice Summary Work File31W4SFXDocument Pay ItemStringGeneric Edit30
79F48221Service Billing Retention Release Cross Reference File6WHSFXDocument Pay ItemStringGeneric Edit30
80F4823Voucher Summary29W0SFXDocument Pay ItemStringGeneric Edit30
81F48S411CSB Pay When Paid Table15BZSFXDocument Pay ItemStringGeneric Edit30
82F48S910Billing Detail Journal Workfile14W2SFXDocument Pay ItemStringGeneric Edit30
83F48S911Summarized Journal Workfile52W3SFXDocument Pay ItemStringGeneric Edit30
84F48S912G/L Link9W6SFXDocument Pay ItemStringGeneric Edit30
85F48SUI01Billing Detail Print Workfile130WDSFXDocument Pay ItemStringGeneric Edit30
TOP52G: Proj & Gov Contract Accounting
86F4822HInvoice Summary History31IHSFXDocument Pay ItemStringGeneric Edit30
TOP70: Multi-National Products
87F7003B11Localizations Additional Fields Customer Ledger - 014LASFXDocument Pay ItemStringGeneric Edit30
88F700411Localizations Additional Fields Accounts Payable Ledger - 044LASFXDocument Pay ItemStringGeneric Edit30
89F704001Payment WH Info TEMP - COMM - 0413PTSFXDocument Pay ItemStringGeneric Edit30
90F704002Payment WH Info - COMM - 0412PFSFXDocument Pay ItemStringGeneric Edit30
91F704002PPayment WH Info Purge - COMM - 0412PFSFXDocument Pay ItemStringGeneric Edit30
92F704100Suspended VAT AP - COMM - 704VASFXDocument Pay ItemStringGeneric Edit30
93F704200Final VAT AP - COMM - 704FVSFXDocument Pay ItemStringGeneric Edit30
TOP74: EMEA Localization
94F7400006Processed Documents in Legal Applications - COMM - 004PDSFXDocument Pay ItemStringGeneric Edit30
95F740018OOriginal Transaction Detail for Data Extraction25OTSFXDocument Pay ItemStringGeneric Edit30
96F7404573Detail Payment Instructions EXT. for German Payments7KISFXDocument Pay ItemStringGeneric Edit30
97F7430018Taxes by A/R Invoice Line - COMM - 03B4TISFXDocument Pay ItemStringGeneric Edit30
98F7430032Legal Document Detail (Print Info) - COMM - 03B10PISFXDocument Pay ItemStringGeneric Edit30
99F74411Withholding Tax Detail - Italy4RSSFXDocument Pay ItemStringGeneric Edit30
100F74900Foreign Receivables and Payables - EMEA5RPSFXDocument Pay ItemStringGeneric Edit30
TOP74H: Hungary
101F74H1004VAT Declaration Detail - HUN -044VDSFXDocument Pay ItemStringGeneric Edit30
TOP74P: Poland
102F74P03BWA/R Trial Balance - POL - 03B - 74P4P3SFXDocument Pay ItemStringGeneric Edit30
103F74P04WA/P Trial Balance Work Table - POL - 04 - 74P4P2SFXDocument Pay ItemStringGeneric Edit30
104F74P3B24Processed Documents in Finance Charge Processing - POL - 03B4PDSFXDocument Pay ItemStringGeneric Edit30
TOP74R: Russia
105F74R0018Russian Tax File - 74R8TDSFXDocument Pay ItemStringGeneric Edit30
106F74R0480Pay Item Differences - RUS - 04 - 74R4RPSFXDocument Pay ItemStringGeneric Edit30
107F74R311Prepayment Detail Tax File - RUS - 03B4DESFXDocument Pay ItemStringGeneric Edit30
108F74R3B14F03B14 Tag File - RUS - 03B - 74R8TFSFXDocument Pay ItemStringGeneric Edit30
109F74R4014F0414 Tag File - RUS - 04 - 74R7TFSFXDocument Pay ItemStringGeneric Edit30
TOP74S: Spain
110F74S342Suspended VAT Declaration Mark File - ESP - 004SVSFXDocument Pay ItemStringGeneric Edit30
TOP74U: United Kingdom Localizations
111F74U0116F0411 CIS Tag Table - 044TFSFXDocument Pay ItemStringGeneric Edit30
112F74U0118Payment Voucher Status History - 044VHSFXDocument Pay ItemStringGeneric Edit30
113F74U0120CiS Supp F0411 Tag File - UK - 044MVSFXDocument Pay ItemStringGeneric Edit30
114F74U0205Payment Profile - 1519P8SFXDocument Pay ItemStringGeneric Edit30
115F74U0420SPC - Application Master - UK - 4332SESFXDocument Pay ItemStringGeneric Edit30
116F74U0425SPC - Certificate Master - UK - 4334SFSFXDocument Pay ItemStringGeneric Edit30
117F74U0445SPC Accounts Payable Match Doc Detail Tag File - UK - 436RNSFXDocument Pay ItemStringGeneric Edit30
118F74U4030CIS Withholding Verification Detail - UK - 044VDSFXDocument Pay ItemStringGeneric Edit30
119F74U4053Subcontractor Documents Detail - CIS Monthly Return - UK- 046DMSFXDocument Pay ItemStringGeneric Edit30
120F74UCW02CIS Voucher Entry Workfile 2 - UK - 044CVSFXDocument Pay ItemStringGeneric Edit30
TOP74W: Sweden
121F74W200A/P Payment Processing Sequence Numbers File - 74W7K0SFXDocument Pay ItemStringGeneric Edit30
122F74W203Debit Advice Invoice File - 74W17K3SFXDocument Pay ItemStringGeneric Edit30
TOP74Y: Italy
123F743B14ISuspended IVA Generation - Receipt/Rebate Control-Ita - 03B15TISFXDocument Pay ItemStringGeneric Edit30
124F74Y015Yearly List Declaration - WF - IT - 005YLSFXDocument Pay ItemStringGeneric Edit30
125F74Y171Contract Relations - IT - 006CRSFXDocument Pay ItemStringGeneric Edit30
126F74Y315Invoices Related to AR DN/CN - ITA - 03B4RISFXDocument Pay ItemStringGeneric Edit30
127F74Y415Vouchers Related to AP DN/CN - ITA - 044RVSFXDocument Pay ItemStringGeneric Edit30
TOP75A: Australia
128F75A0201Recipient Created Tax Invoice Tag File5TFSFXDocument Pay ItemStringGeneric Edit30
129F75A0202GST - RCTI Adjustment Print Control Table5RASFXDocument Pay ItemStringGeneric Edit30
130F75A200GST - Tax Invoice / Adjustment Note Tag file6TFSFXDocument Pay ItemStringGeneric Edit30
TOP75C: China
131F75C001Chinese GUI cross reference file6CRSFXDocument Pay ItemStringGeneric Edit30
132F75C010WAP & AR XML Workfile - China -75C11AASFXDocument Pay ItemStringGeneric Edit30
133F75CUI05AP & AR Multiple Period XML Workfile - China -75C10MPSFXDocument Pay ItemStringGeneric Edit30
TOP75I: India
134F75I053Vouchers Generated for Reverse Charge AR IND - 75I4RASFXDocument Pay ItemStringGeneric Edit30
135F75I055Vouchers Generated for Reverse Charge AP - IND - 044RPSFXDocument Pay ItemStringGeneric Edit30
136F75I100TDS Ceritificate Master Maintenance5QBSFXDocument Pay ItemStringGeneric Edit30
137F75I101TDS Certificate Work Maintenance5QBSFXDocument Pay ItemStringGeneric Edit30
138F75I102TDS Certificate Master Maintenance -Tag File5QBSFXDocument Pay ItemStringGeneric Edit30
139F75I104TDS Certificate Master Maintenance Tag File5TDSFXDocument Pay ItemStringGeneric Edit30
140F75I411F0411 Tag File - IN - 044TFSFXDocument Pay ItemStringGeneric Edit30
141F75I611TCS Prepayment Transaction File - IND-03B4TTSFXDocument Pay ItemStringGeneric Edit30
142F75I731Service Tax A/R File - IND - 03B4STSFXDocument Pay ItemStringGeneric Edit30
143F75I732Service Tax A/R File Additional Info - IND - 03B4STSFXDocument Pay ItemStringGeneric Edit30
144F75I741Service Tax A/P File - IND - 044STSFXDocument Pay ItemStringGeneric Edit30
145F75I742Service Tax A/P File Additional Info - IND - 044STSFXDocument Pay ItemStringGeneric Edit30
146F75IUI7Service Tax Credit Register - Work File - IND7WFSFXDocument Pay ItemStringGeneric Edit30
TOP75J: Japan
147F750411Withholding Tax Detail - Japan - 044JXSFXDocument Pay ItemStringGeneric Edit30
TOP75T: Taiwan
148F75T005GUI/VAT Transaction Detail - 75T40TDSFXDocument Pay ItemStringGeneric Edit30
149F75T0059GUI/VAT Transaction Detail History - 75T40TDSFXDocument Pay ItemStringGeneric Edit30
150F75T005PGUI/VAT Transaction Detail POS - 75T39TDSFXDocument Pay ItemStringGeneric Edit30
151F75T005TGUI/VAT Transaction Detail Temp - 75T40TDSFXDocument Pay ItemStringGeneric Edit30
152F75T005ZGUI/VAT Transaction Detail - Work - 75T47ZDSFXDocument Pay ItemStringGeneric Edit30
TOP76A: Argentina
153F760411AA/P Ledger Tag Table - ARG - 04 - 76A4B2SFXDocument Pay ItemStringGeneric Edit30
154F760414AA/P Payment Detail Tag Table - ARG - 04 - 76A7V1SFXDocument Pay ItemStringGeneric Edit30
155F760473APCG Detail Information Tag Table - ARG - 04 - 76A7E5SFXDocument Pay ItemStringGeneric Edit30
156F760499AContract Withholding - Advances - ARG -04 - 76A10K8SFXDocument Pay ItemStringGeneric Edit30
157F76A19Taxes - Tax Amounts by Invoice Suffix - ARG - 03B - 76A4TISFXDocument Pay ItemStringGeneric Edit30
158F76A19PTaxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A4TISFXDocument Pay ItemStringGeneric Edit30
159F76A19Z1Taxes - Tax Amounts by Invoice Suffix Batch Entry A - - 76A22VKSFXDocument Pay ItemStringGeneric Edit30
160F76A24Credit Invoice Information - Accounts Payable - ARG - - 76A4IESFXDocument Pay ItemStringGeneric Edit30
161F76A33Receipt Invoice - Audit Log ARG - 03B - 76A4X4SFXDocument Pay ItemStringGeneric Edit30
162F76A40Withholding Certificates Legal Number - 76A8WCSFXDocument Pay ItemStringGeneric Edit30
163F76A411PPurge A/P Tag Ledger Tag - ARG - 04 - 76A4B2SFXDocument Pay ItemStringGeneric Edit30
164F76A411QF76A411P Tag File Purge - ARG - 04 - 76A4B1SFXDocument Pay ItemStringGeneric Edit30
165F76A411TF760411A A/P Tag File - ARG - 04 - 76A4B1SFXDocument Pay ItemStringGeneric Edit30
166F76A414PPurge - A/P Payment Detail - ARG - 04 - 76A7V1SFXDocument Pay ItemStringGeneric Edit30
167F76A50Processed Documents in Legal Applications - ARG - 00 - 76A4A1SFXDocument Pay ItemStringGeneric Edit30
168F76A8017A/P Payment Detail Aditional Tag Table RG 738 - ARG - - 76A6TFSFXDocument Pay ItemStringGeneric Edit30
169F76A8500Tag File F03B14 - ARG - 03B - 76A7TFSFXDocument Pay ItemStringGeneric Edit30
170F76AUI04A/P Legel Tax Tag Table - ARG - 04 - 76A4WCSFXDocument Pay ItemStringGeneric Edit30
171F76AUI24Taxes Work File - ARG - 03B - 76A4TISFXDocument Pay ItemStringGeneric Edit30
172F76AUI51Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A7IKSFXDocument Pay ItemStringGeneric Edit30
173F76AUI81Draft - Invoices Work File - ARG - 03B - 76A6WFSFXDocument Pay ItemStringGeneric Edit30
174F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A7WFSFXDocument Pay ItemStringGeneric Edit30
175F76AUI89Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A8WFSFXDocument Pay ItemStringGeneric Edit30
TOP76B: Brazil
176F7603B1A/R Additional Information - Brazil - 03B4CISFXDocument Pay ItemStringGeneric Edit30
177F7603B1PArchive A/R Additional Information - Brazil - 03B4BPSFXDocument Pay ItemStringGeneric Edit30
178F76B0411Voucher Additional Information Brazil - 044VBSFXDocument Pay ItemStringGeneric Edit30
179F76B04BCVoucher Additional Information - Brazil - 044BCSFXDocument Pay ItemStringGeneric Edit30
180F76B20Account Payable and Receivable Table - IN68 - 03B10PRSFXDocument Pay ItemStringGeneric Edit30
181F76B410HINSS-Work Table for Services Third Party Inbound NF H - 4221SISFXDocument Pay ItemStringGeneric Edit30
182F76B415Withholding by City and Service Additional Info - BR - 044CSSFXDocument Pay ItemStringGeneric Edit30
183F76B473TF04573 Brazilian Temp WH File - BR - 047W3SFXDocument Pay ItemStringGeneric Edit30
184F76B8602IN86-Work Table for Suppliers and Customers - 0419PRSFXDocument Pay ItemStringGeneric Edit30
TOP76C: Colombia
185F76C031AA/R Customer ledger As Of - F76C031A - COL - 044RPSFXDocument Pay ItemStringGeneric Edit30
186F76C034AA/R Check Detail file As Of - COL - 03B7RZSFXDocument Pay ItemStringGeneric Edit30
187F76C0411A/P Tag File - COL - 76C4RPSFXDocument Pay ItemStringGeneric Edit30
188F76C311TA/R Tag File - Recycle Recurring - COL - 03B - 76C4RPSFXDocument Pay ItemStringGeneric Edit30
189F76C31T2Auto-Withholding Calculated - COL - 03B4AWSFXDocument Pay ItemStringGeneric Edit30
190F76C4011A/P Ledger Tag Table - COL - 044VCSFXDocument Pay ItemStringGeneric Edit30
191F76C4F02DIAN Formats File by Invoice - COL - 045FISFXDocument Pay ItemStringGeneric Edit30
192F76C575Work File Magnetic Media - COL - 049Q1SFXDocument Pay ItemStringGeneric Edit30
193F76CT1Tributary Information - COL - 76C9TISFXDocument Pay ItemStringGeneric Edit30
194F76CUI02Tax Detail - Work File - COL - 76C5TDSFXDocument Pay ItemStringGeneric Edit30
TOP76H: Chile
195F76H3B32Legal Document Detail (Print Info) - CHI - 03B - 76H10PISFXDocument Pay ItemStringGeneric Edit30
196F76H402Chilean A/P Doc Lines Print Mark - CHI - 04 - 76H6LPSFXDocument Pay ItemStringGeneric Edit30
197F76H611Actual Item Ledger File - CHI - 41 - 76H25ALSFXDocument Pay ItemStringGeneric Edit30
198F76HUI33Workfile for R76H3B40 - CHI - 42 - 76H7WFSFXDocument Pay ItemStringGeneric Edit30
TOP76M: Mexico
199F76M311AR Soft Rounding VAT - Mexico4MBSFXDocument Pay ItemStringGeneric Edit30
200F76M411Soft Rounding VAT Calculation4RSSFXDocument Pay ItemStringGeneric Edit30
201F76M411TF0411 A/P Tag File - MEX - 04 TF4TFSFXDocument Pay ItemStringGeneric Edit30
202F76M573PCG Detail Withholding Amounts - MEX - 047WDSFXDocument Pay ItemStringGeneric Edit30
203F76M930AR VAT on Gain/loss MEX - 76M8APSFXDocument Pay ItemStringGeneric Edit30
204F76M940AP VAT on Gain/loss - MEX - 76M20APSFXDocument Pay ItemStringGeneric Edit30
205F76M990GL VAT on Gain/loss MEX - 76M24GLSFXDocument Pay ItemStringGeneric Edit30
TOP76P: Peru
206F76P411TPeru AP Tag File - PER - 04 - 76P4T4SFXDocument Pay ItemStringGeneric Edit30
207F76P414TF0414 Tag File - PER - 04 - 76P7P4SFXDocument Pay ItemStringGeneric Edit30
208F76P473TF04573 Tag File - PER - 04 - 76P7K3SFXDocument Pay ItemStringGeneric Edit30
209F76PUI45Workfile VAT Purchasing Ledger - PER - 04 - 76P7WFSFXDocument Pay ItemStringGeneric Edit30
TOP76V: Venezuela
210F76V0401Relation Invoice/Retention Code - VEN - 76V4RESFXDocument Pay ItemStringGeneric Edit30
211F76V4011A/P Ledger Tag File - VEN - 044TFSFXDocument Pay ItemStringGeneric Edit30
212F76V4581Withholding Historical File - VEN - 044HRSFXDocument Pay ItemStringGeneric Edit30
213F76V4582Wittholding Documents Temporal - VEN - 04 - 76V4DRSFXDocument Pay ItemStringGeneric Edit30
TOP79A: Greenhouse Gas Accounting
214F79A11GHG Ledger5GRSFXDocument Pay ItemStringGeneric Edit30
215F79A11Z1GHG Ledger - Batch File23GLSFXDocument Pay ItemStringGeneric Edit30
216F79A12GHG Ledger Audit6GRSFXDocument Pay ItemStringGeneric Edit30
217F79AU11GHG Ledger Work Table8GRSFXDocument Pay ItemStringGeneric Edit30
TOP89: Conversion Programs
218F75I101ATDS Ceritificate Master Tabel Extension5QBSFXDocument Pay ItemStringGeneric Edit30