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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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330 columns | Print definition?920 | SUB

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0012Automatic Accounting Instructions Master5KGSUBSubsidiaryStringGeneric Edit80
2F0018Taxes4TDSUBSubsidiaryStringGeneric Edit80
3F00189WF - Tax Reconciliation4TGSUBSubsidiaryStringGeneric Edit80
4F0902Account Balances33GBSUBSubsidiaryStringGeneric Edit80
5F0911Account Ledger19GLSUBSubsidiaryStringGeneric Edit80
6F5301Change Request Master Table18DISUBSubsidiaryStringGeneric Edit80
TOP03: Accounts Receivable
7F0311Accounts Receivable Ledger51RPSUBSubsidiaryStringGeneric Edit80
TOP03B: Enhanced Accounts Receivable
8F03B11Customer Ledger52RPSUBSubsidiaryStringGeneric Edit80
9F03B117Revenue Recognition GL Info18RLSUBSubsidiaryStringGeneric Edit80
10F03B119Revenue Recognition GL Info Audit40RNSUBSubsidiaryStringGeneric Edit80
11F03B11PCustomer Ledger Purge File52RPSUBSubsidiaryStringGeneric Edit80
12F03B11Z1Batch Invoices69VJSUBSubsidiaryStringGeneric Edit80
13F03B11Z2F03B11 Interoperability Table65SYSUBSubsidiaryStringGeneric Edit80
14F03B575Auto Debit Invoice Select and Build61RDSUBSubsidiaryStringGeneric Edit80
15F09UI011Receipt Prepost Work File14GLSUBSubsidiaryStringGeneric Edit80
TOP04: Accounts Payable
16F0411Accounts Payable Ledger50RPSUBSubsidiaryStringGeneric Edit80
17F0411AWF - 'As Of' Accounts Payable Ledger50RPSUBSubsidiaryStringGeneric Edit80
18F0411PPurge - Accounts Payable Ledger50RPSUBSubsidiaryStringGeneric Edit80
19F0411Z1Voucher Transactions - Batch Upload68VLSUBSubsidiaryStringGeneric Edit80
20F0411Z3F0411 Interoperability Table73SZSUBSubsidiaryStringGeneric Edit80
21F09UI005Tax Offsets User Index9GLSUBSubsidiaryStringGeneric Edit80
22F09UI006Tax (F0018) Replica4TDSUBSubsidiaryStringGeneric Edit80
TOP05: Time Accounting and HRM Base
23F06106Employee Pay Instructions16YMSUBSubsidiaryStringGeneric Edit80
24F0618Employee Transaction History12YTSUBSubsidiaryStringGeneric Edit80
TOP05T: Time Entry
25F06116Employee Transaction Detail File12YTSUBSubsidiaryStringGeneric Edit80
26F06116Z1Employee Transactions - Batch File29VLSUBSubsidiaryStringGeneric Edit80
27F06116Z2ESS Timecard History29VMSUBSubsidiaryStringGeneric Edit80
28F0624Burden Distribution File10J#SUBSubsidiaryStringGeneric Edit80
29F06241Burden Distribution File10J#SUBSubsidiaryStringGeneric Edit80
30F06278Retro Timecard Detail File15YTSUBSubsidiaryStringGeneric Edit80
31F06290Payroll Accounting Journal Work File6YRSUBSubsidiaryStringGeneric Edit80
32F063951Payroll Journal (Compressed) File24GLSUBSubsidiaryStringGeneric Edit80
33F06904Automatic Accounting Instructions9Y#SUBSubsidiaryStringGeneric Edit80
34F069136Tip Disbursement12JESUBSubsidiaryStringGeneric Edit80
TOP06: Payroll (old) - Obsolete-do not reuse
35F069096Payroll General Constants15YKSUBSubsidiaryStringGeneric Edit80
TOP07: Payroll
36F05290WF - Payroll Journal (Detail)24JRSUBSubsidiaryStringGeneric Edit80
37F06490Payroll/Accounts Payable Ledger Detail21JRSUBSubsidiaryStringGeneric Edit80
38F06491Payroll/Accounts Payable Ledger Detail14J6SUBSubsidiaryStringGeneric Edit80
39F0724Burden Distribution File13YSSUBSubsidiaryStringGeneric Edit80
40F07241Burden Distribution File13YSSUBSubsidiaryStringGeneric Edit80
41F07490Payroll - Accounts Payable Detail (One World)21JRSUBSubsidiaryStringGeneric Edit80
42F07491Payroll - Accounts Payable Summary File14J6SUBSubsidiaryStringGeneric Edit80
43F07UI200Timecard History Work File15THSUBSubsidiaryStringGeneric Edit80
TOP08AD: ADP Integration
44F051371ADP Employee DBA Instructions21ADSUBSubsidiaryStringGeneric Edit80
TOP09: General Accounting
45F0901Account Master5GMSUBSubsidiaryStringGeneric Edit80
46F0902BAccount Balances - 52 Period Accounting73GBSUBSubsidiaryStringGeneric Edit80
47F0902PPurge - Account Balances33GBSUBSubsidiaryStringGeneric Edit80
48F0902Z1Account Balances - Batch File36GBSUBSubsidiaryStringGeneric Edit80
49F0911PPurge - Account Ledger19GLSUBSubsidiaryStringGeneric Edit80
50F0911RWF - Account Ledger Reconciliation19GLSUBSubsidiaryStringGeneric Edit80
51F0911Z1Journal Entry Transactions - Batch File36VNSUBSubsidiaryStringGeneric Edit80
52F0911Z4F0911 Interoperability Table41SZSUBSubsidiaryStringGeneric Edit80
53F0912AIndex Computation Entry File45RISUBSubsidiaryStringGeneric Edit80
54F092181Online Consolidation Detail File3LRSUBSubsidiaryStringGeneric Edit80
55F09300OVFS Report Table78FRSUBSubsidiaryStringGeneric Edit80
56F09350WOVFS Row Definition Work Table16RWSUBSubsidiaryStringGeneric Edit80
57F09522Cash Forecast Data13FDSUBSubsidiaryStringGeneric Edit80
58F09525Cash Forecast Bank Accounts5FBSUBSubsidiaryStringGeneric Edit80
59F09622Transaction Type Cross Reference6TTSUBSubsidiaryStringGeneric Edit80
60F097031WAccount Balance to Account Master Work Table14ABSUBSubsidiaryStringGeneric Edit80
61F097041WAccounts to Business Units Work Table6ABSUBSubsidiaryStringGeneric Edit80
62F09UI004Variable Numerator Allocations work file11R#SUBSubsidiaryStringGeneric Edit80
63F09UI008Global Business Unit Change7GMSUBSubsidiaryStringGeneric Edit80
64F09UI010WorkFile for R0970118WFSUBSubsidiaryStringGeneric Edit80
65F09UI014Annual Close Work Table4GBSUBSubsidiaryStringGeneric Edit80
66F09UI015Indexed Computations Multi-Tiered Entries19GLSUBSubsidiaryStringGeneric Edit80
67F09UI016Account Balance Compare Exceptions20GWSUBSubsidiaryStringGeneric Edit80
68F09UI017Cash Forecast Detail21FWSUBSubsidiaryStringGeneric Edit80
69F09UI123Advanced Variable Numerator Worktable6VWSUBSubsidiaryStringGeneric Edit80
70F48S82Burden Base Rules12BRSUBSubsidiaryStringGeneric Edit80
71F52G02Burdening Summarized Ledger46BSSUBSubsidiaryStringGeneric Edit80
72F52G11Burdening Detail Ledger12BDSUBSubsidiaryStringGeneric Edit80
73F52G11WFTemporary Burdened Detail Ledger Workfile12BWSUBSubsidiaryStringGeneric Edit80
74F52G60Burden Rate Calculations Workfile31BWSUBSubsidiaryStringGeneric Edit80
75F70UI001Work File for G/L by Cat. Code Localization17WASUBSubsidiaryStringGeneric Edit80
76F740911Work File for G/L Report by Category Code Localization20WASUBSubsidiaryStringGeneric Edit80
TOP09E: Expense Reimbursment
77F20106Account Mapping Definition4EMSUBSubsidiaryStringGeneric Edit80
TOP10: Financial Reporting
78F1002Multi-Site Consolidation Transfer File9GQSUBSubsidiaryStringGeneric Edit80
79F1002Z1Unedited MSC Interoperability Table18SZSUBSubsidiaryStringGeneric Edit80
80F1003Multi-Site Consolidation Transfer File - Category Codes8GRSUBSubsidiaryStringGeneric Edit80
81F10430Multi-Site Consolidation - Account Structure4CFSUBSubsidiaryStringGeneric Edit80
82F10471Elimination Rules (OW)7ERSUBSubsidiaryStringGeneric Edit80
83F10909Object/Subsidiary Control Table3G1SUBSubsidiaryStringGeneric Edit80
84F10UI001Account Structure Build Workfile5CFSUBSubsidiaryStringGeneric Edit80
85F10UI006MSC - F1002 Elimination Work File8GESUBSubsidiaryStringGeneric Edit80
TOP11: Multi Currency
86F1114Company Conversions Parameter File27C2SUBSubsidiaryStringGeneric Edit80
TOP12: Fixed Assets
87F1202Asset Account Balances File33FLSUBSubsidiaryStringGeneric Edit80
88F1202PAsset Account Balances Purge Table33FLSUBSubsidiaryStringGeneric Edit80
89F1204Location Tracking Table17FMSUBSubsidiaryStringGeneric Edit80
90F1204PLocation Tracking Purge Table17FMSUBSubsidiaryStringGeneric Edit80
91F12141Disposal Account Rule Table7DTSUBSubsidiaryStringGeneric Edit80
TOP13: Plant/Equipment Management
92F1304Equipment Location Billing8FNSUBSubsidiaryStringGeneric Edit80
93F1305Equipment Distribution Rules8FVSUBSubsidiaryStringGeneric Edit80
TOP13E: Equipment Cost Analysis
94F1383Equipment Analysis Costs20ECSUBSubsidiaryStringGeneric Edit80
95F1385Equipment Analysis Rules6ERSUBSubsidiaryStringGeneric Edit80
TOP14: Modeling - Planning & Budgeting
96F1403Forecast Basis6BDSUBSubsidiaryStringGeneric Edit80
97F1404Forecast Results - Header6BYSUBSubsidiaryStringGeneric Edit80
98F14041Forecast Results - Detail6BZSUBSubsidiaryStringGeneric Edit80
TOP15: Real Estate Management
99F1511Tenant/Lease Billings Detail14NJSUBSubsidiaryStringGeneric Edit80
100F15110BExpense Participation Class Account8OBSUBSubsidiaryStringGeneric Edit80
101F1511BLease Billings Master14NJSUBSubsidiaryStringGeneric Edit80
102F1511HTenant/Lease Billings Detail History14N#SUBSubsidiaryStringGeneric Edit80
103F1511HBLease Billings History14NCSUBSubsidiaryStringGeneric Edit80
104F151521Lease E.P. Accounts Not Subject to Cap7LOSUBSubsidiaryStringGeneric Edit80
105F15153Lease Cap History9LCSUBSubsidiaryStringGeneric Edit80
106F15199WG/L Transaction Summarization Work File8NBSUBSubsidiaryStringGeneric Edit80
107F1530Expense Participation Class Master5NGSUBSubsidiaryStringGeneric Edit80
108F15301E.P. Class Account Overrides4AOSUBSubsidiaryStringGeneric Edit80
109F15303E.P. Class Expenses History6CHSUBSubsidiaryStringGeneric Edit80
110F1531Expense Participation Class Adjustment20OMSUBSubsidiaryStringGeneric Edit80
111F1532BExpense Participation Audit File9NTSUBSubsidiaryStringGeneric Edit80
112F1533BTenant Account Exclusions51NMSUBSubsidiaryStringGeneric Edit80
113F1538B1Occupancy Gross Up Audit9GUSUBSubsidiaryStringGeneric Edit80
114F1538B2Exclusion/Redistribution5RDSUBSubsidiaryStringGeneric Edit80
115F1539AEP Billing Account Adjustments Audit21AUSUBSubsidiaryStringGeneric Edit80
116F1539CEP Billing Class Adjustments Audit File17AUSUBSubsidiaryStringGeneric Edit80
117F1539EEP Billing Account Exclusions Audit22AUSUBSubsidiaryStringGeneric Edit80
118F1539FCEP Billing Adj Factor EP Class Audit15AUSUBSubsidiaryStringGeneric Edit80
119F1539FLEP Billing Adj Factor Lease Audit21AUSUBSubsidiaryStringGeneric Edit80
TOP15L: Adv Real Estate Forecasting
120F15L108AREF Base Account Definition8ADSUBSubsidiaryStringGeneric Edit80
121F15L109AREF Budget Results23BRSUBSubsidiaryStringGeneric Edit80
122F15L110AREF Account Status35ASSUBSubsidiaryStringGeneric Edit80
123F15L403AREF Gross Up Processing Audit10SHSUBSubsidiaryStringGeneric Edit80
TOP16: Profit Management (EPS)
124F1602Cost Analyzer Balances54CBSUBSubsidiaryStringGeneric Edit80
125F1602Z1External Cost Analyzer Balances - Interoperability Table76CZSUBSubsidiaryStringGeneric Edit80
126F1603Cost Analyzer View Structure19CVSUBSubsidiaryStringGeneric Edit80
127F1610Cost Calculation Definitions17CDSUBSubsidiaryStringGeneric Edit80
TOP17: Customer Service Management
128F1721Contract Detail20CDSUBSubsidiaryStringGeneric Edit80
129F3111Z2Warranty Claim/Supplier Recovery processing68WPSUBSubsidiaryStringGeneric Edit80
130F3112Z2Warranty Claim/Supplier Recovery processing74WLSUBSubsidiaryStringGeneric Edit80
131F4801Z2Warranty Claim/Supplier Recovery processing40WSSUBSubsidiaryStringGeneric Edit80
TOP17C: Call Management
132F1755Case Master101ZASUBSubsidiaryStringGeneric Edit80
133F1760Time Entry19ZBSUBSubsidiaryStringGeneric Edit80
134F1797S/WM Address Book Information22CSSUBSubsidiaryStringGeneric Edit80
TOP18: Timecard Automation
135F186602Labor Rules Tag File26TFSUBSubsidiaryStringGeneric Edit80
TOP30: Product Data Management
136F300211Lean Multi Level Bill of Material Detail77EDSUBSubsidiaryStringGeneric Edit80
137F3002Z1Bill of Material Transaction File71SZSUBSubsidiaryStringGeneric Edit80
138F300311Lean Multi-Level Routing Detail File39EHSUBSubsidiaryStringGeneric Edit80
139F3003Z1Routing Transactions File55SZSUBSubsidiaryStringGeneric Edit80
TOP31: Shop Floor Control
140F3111Work Order Parts List55WMSUBSubsidiaryStringGeneric Edit80
141F3111SPurge - Shop Floor Parts List55WMSUBSubsidiaryStringGeneric Edit80
142F3111Z1Outbound Work Order Parts List68SZSUBSubsidiaryStringGeneric Edit80
143F3112Work Order Routing62WLSUBSubsidiaryStringGeneric Edit80
144F3112SPurge Shop Floor Control Routing Instructions62WLSUBSubsidiaryStringGeneric Edit80
145F3112Z1Outbound Work Order Routings74SZSUBSubsidiaryStringGeneric Edit80
146F31UI427Labor Variance User Index5W1SUBSubsidiaryStringGeneric Edit80
147F31UI802Accumulate Amounts by Account7WGSUBSubsidiaryStringGeneric Edit80
148F31UI803Work File for Summarizing Journal Entries7SGSUBSubsidiaryStringGeneric Edit80
TOP31B: Blend Management
149F31BAAIBlend Automatic Accounting Instructions10BLSUBSubsidiaryStringGeneric Edit80
TOP40: Inventory/OP Base
150F3002Bill of Material Master File58IXSUBSubsidiaryStringGeneric Edit80
151F3003Routing Master File42IRSUBSubsidiaryStringGeneric Edit80
152F3011Bill of Materials Change File58IZSUBSubsidiaryStringGeneric Edit80
153F4011ZBatch Receiver File - Order Details196SZSUBSubsidiaryStringGeneric Edit80
154F40243Commodity Relationship3CRSUBSubsidiaryStringGeneric Edit80
155F40551G/L Account and Commodity Structure Relationship3GLSUBSubsidiaryStringGeneric Edit80
156F4080Related Order Cross Reference Table15ROSUBSubsidiaryStringGeneric Edit80
157F4095Distribution/Manufacturing - AAI Values9MLSUBSubsidiaryStringGeneric Edit80
158F49211Sales Order Detail File - Tag File107UDSUBSubsidiaryStringGeneric Edit80
159F49211Z1Sales Order Detail Tag Unedited Transaction File126S1SUBSubsidiaryStringGeneric Edit80
160F49219Sales Order Detail - Tag History File84UDSUBSubsidiaryStringGeneric Edit80
TOP41: Inventory Management
161F4111Item Ledger File54ILSUBSubsidiaryStringGeneric Edit80
TOP41F: Apparel Management
162FCW65Work Order Header for Style Items22OFSUBSubsidiaryStringGeneric Edit80
163FCW67Style Work Order Parts List62WMSUBSubsidiaryStringGeneric Edit80
164FCW68Style Work Order Routings66WLSUBSubsidiaryStringGeneric Edit80
TOP42: Sales Management
165F42800G1Sales Update G Batch Detail Workfile15DGSUBSubsidiaryStringGeneric Edit80
166F470371TTag for F470371- EDI shipping Notice Detail - Outbound77UZSUBSubsidiaryStringGeneric Edit80
TOP42B: Sales Order Entry
167F49299S.O. Detail Tag Ledger File107UDSUBSubsidiaryStringGeneric Edit80
TOP43: Procurement
168F40910Commitment Integrity Report Work File12P#SUBSubsidiaryStringGeneric Edit80
169F4095TEMF4095 Temporary Table9MLSUBSubsidiaryStringGeneric Edit80
170F43080Approvals Fields Constants131PDSUBSubsidiaryStringGeneric Edit80
171F4311Purchase Order Detail File129PDSUBSubsidiaryStringGeneric Edit80
172F4311ZPurchase Order Generator File133PWSUBSubsidiaryStringGeneric Edit80
173F4311Z1Purchase Order Detail Unedited Transaction Table142SZSUBSubsidiaryStringGeneric Edit80
174F43121Purchase Order Receiver File51PRSUBSubsidiaryStringGeneric Edit80
175F43121Z1Receipts Unedited Transaction Table68SZSUBSubsidiaryStringGeneric Edit80
176F43147Freight Distribution Workfile24FDSUBSubsidiaryStringGeneric Edit80
177F4314ZVoucher Match Selection File151PNSUBSubsidiaryStringGeneric Edit80
178F4316Purchase Order Multiple Account File10P3SUBSubsidiaryStringGeneric Edit80
179F4316MModel Purchase Order Multiple Account File5P4SUBSubsidiaryStringGeneric Edit80
180F43199P.O. Detail Ledger File - Flexible Version129OLSUBSubsidiaryStringGeneric Edit80
181F4342Purchase Inclusion Rules6RKSUBSubsidiaryStringGeneric Edit80
182F4343Purchase Rebate History14RHSUBSubsidiaryStringGeneric Edit80
183F43UI50DPO Print Detail Work File39PWSUBSubsidiaryStringGeneric Edit80
TOP43A: Purchase Order Receipt/Routing
184F43126Purchase Order Receiver Multiple Account13P4SUBSubsidiaryStringGeneric Edit80
TOP43E: Requisition Self Service
185F43E16Requisition Multiple Account File11P3SUBSubsidiaryStringGeneric Edit80
TOP43Q: Strategic Sourcing
186F43Q11Event Detail16EDSUBSubsidiaryStringGeneric Edit80
TOP44H: Homebuilder Management
187F4450Lot Proceed Header (World)36JDSUBSubsidiaryStringGeneric Edit80
188F4456Lot Proceed Entry (World)36JISUBSubsidiaryStringGeneric Edit80
189F4457Takeoff File (World)10JJSUBSubsidiaryStringGeneric Edit80
190F4458Takeoff (World)10JKSUBSubsidiaryStringGeneric Edit80
191F44H201Lot Master108LMSUBSubsidiaryStringGeneric Edit80
192F44H201HLot Master History109LMSUBSubsidiaryStringGeneric Edit80
193F44H201ZHB Lot Master Unedited Transaction File121SZSUBSubsidiaryStringGeneric Edit80
194F44H590Closing Worksheet Accounting Instructions7CISUBSubsidiaryStringGeneric Edit80
195F44H591Closing Worksheet Entries10CWSUBSubsidiaryStringGeneric Edit80
196F44H602Takeoff Master File8TOSUBSubsidiaryStringGeneric Edit80
197F44H602HTakeoff History File9THSUBSubsidiaryStringGeneric Edit80
198F44H602WTake Off Summary Workfile8TSSUBSubsidiaryStringGeneric Edit80
199F44H611Bid Details12BDSUBSubsidiaryStringGeneric Edit80
200F44H611WBid Details Work File16BWSUBSubsidiaryStringGeneric Edit80
201F44H711Lot Start Workfile3SWSUBSubsidiaryStringGeneric Edit80
202F44H711PAfter Start Purchasing13TPSUBSubsidiaryStringGeneric Edit80
203F44H711ZHB Lot Start Unedited Transaction File16SZSUBSubsidiaryStringGeneric Edit80
204F44H712Lot Start Workfile Takeoff Detail3STSUBSubsidiaryStringGeneric Edit80
205F44H71W1Lot Start Generation Workfile4GWSUBSubsidiaryStringGeneric Edit80
206F44H73W1Lot Start - P.O. / Committment Generation Work File4CGSUBSubsidiaryStringGeneric Edit80
207F44H73W2Lot Start - Budget Generation Workfile4BGSUBSubsidiaryStringGeneric Edit80
TOP45: Advanced Pricing
208F4574Key Reference Table74KRSUBSubsidiaryStringGeneric Edit80
TOP47: Electronic Commerce
209F47012EDI Purchase Order Detail - Inbound197SZSUBSubsidiaryStringGeneric Edit80
210F47017EDI Purchase Order Detail - Outbound143SZSUBSubsidiaryStringGeneric Edit80
211F47022EDI P.O. Acknowledgment Detail - Inbound143SZSUBSubsidiaryStringGeneric Edit80
212F47027EDI P.O. Acknowledgment Detail - Outbound197SZSUBSubsidiaryStringGeneric Edit80
213F47037EDI Shipping Notice Detail - Outbound154SZSUBSubsidiaryStringGeneric Edit80
214F47047EDI Invoice Detail (Sales) - Outbound197SZSUBSubsidiaryStringGeneric Edit80
215F47057EDI Payment Order Remittance Advice - Outbound101D3SUBSubsidiaryStringGeneric Edit80
216F47057WEDI Payment Order Remittance Advice - Work101D3SUBSubsidiaryStringGeneric Edit80
217F47072EDI Receiving Advice Detail - Inbound144SZSUBSubsidiaryStringGeneric Edit80
218F47077EDI Receiving Advice Detail - Outbound144SZSUBSubsidiaryStringGeneric Edit80
219F47092EDI Request for Quote Detail - Inbound197SZSUBSubsidiaryStringGeneric Edit80
220F47097EDI Request for Quote Detail - Outbound143SZSUBSubsidiaryStringGeneric Edit80
221F47102EDI Response to RFQ Detail - Inbound143SZSUBSubsidiaryStringGeneric Edit80
222F47107EDI Response to RFQ Detail - Outbound196SZSUBSubsidiaryStringGeneric Edit80
223F47132EDI Purchase Order Change Detail - Inbound198SZSUBSubsidiaryStringGeneric Edit80
224F47137EDI Purchase Order Change Detail - Outbound144SZSUBSubsidiaryStringGeneric Edit80
225F47142EDI P.O. Change Acknowledgment Detail - Inbound145SZSUBSubsidiaryStringGeneric Edit80
226F47147EDI P.O. Change Acknowledgment Detail - Outbound199SZSUBSubsidiaryStringGeneric Edit80
227F47157EDI Shipping Schedule Detail - Outbound152SZSUBSubsidiaryStringGeneric Edit80
TOP48: Work Order Processing
228F4801Work Order Master File21WASUBSubsidiaryStringGeneric Edit80
229F4801SPurge - Work Order Master file21WASUBSubsidiaryStringGeneric Edit80
230F4801Z1Outbound Work Order Header40SYSUBSubsidiaryStringGeneric Edit80
231F48710Work Order Mass Update Template Table105WTSUBSubsidiaryStringGeneric Edit80
232F48UI001X4801 Master Business Function Workfile24WASUBSubsidiaryStringGeneric Edit80
TOP48S: Service Billing
233F48096Billing Rate / Mark up Table7WQSUBSubsidiaryStringGeneric Edit80
234F4812Billing Detail Workfile10WDSUBSubsidiaryStringGeneric Edit80
235F48127Tax Derivation Information8WOSUBSubsidiaryStringGeneric Edit80
236F4812HBilling Workfile History10WDSUBSubsidiaryStringGeneric Edit80
237F4812HSBilling Workfile History Purged Save10WDSUBSubsidiaryStringGeneric Edit80
238F48426Service Billing Trigger Configuration12STSUBSubsidiaryStringGeneric Edit80
239F48520Invoice Summary Access5AESUBSubsidiaryStringGeneric Edit80
240F48S0618Payroll Reclassification Workfile12YTSUBSubsidiaryStringGeneric Edit80
241F48S910Billing Detail Journal Workfile18W2SUBSubsidiaryStringGeneric Edit80
242F48S911Summarized Journal Workfile16W3SUBSubsidiaryStringGeneric Edit80
243F48S912G/L Link23W6SUBSubsidiaryStringGeneric Edit80
244F48S95Billing AAI Information8WVSUBSubsidiaryStringGeneric Edit80
245F48SUI01Billing Detail Print Workfile10WDSUBSubsidiaryStringGeneric Edit80
TOP51: Job Costing
246F5109Chart Type Master2GJSUBSubsidiaryStringGeneric Edit80
247F51092Multiple Cost Code Setup3MCSUBSubsidiaryStringGeneric Edit80
248F5111Forecast Detail5FDSUBSubsidiaryStringGeneric Edit80
249F51901Cost Code Schedule22GPSUBSubsidiaryStringGeneric Edit80
250F51911Draw Reporting Master7GKSUBSubsidiaryStringGeneric Edit80
TOP51F: Advanced Job Forecasting
251F51F10WJob Forecast Billing Worktable7PBSUBSubsidiaryStringGeneric Edit80
252F51F110Job Forecast Details4QGSUBSubsidiaryStringGeneric Edit80
253F51F125Job Forecast Detail History5QISUBSubsidiaryStringGeneric Edit80
254F51F20WJob Forecast Account Info Worktable5PASUBSubsidiaryStringGeneric Edit80
TOP51X: In-Memory Project Management
255F51X0911Account Ledger Worktable6ALSUBSubsidiaryStringGeneric Edit80
256F51X21Billing Amount Worktable7BASUBSubsidiaryStringGeneric Edit80
TOP52: Contract Billing
257F5202Contract Billing Line Detail19G6SUBSubsidiaryStringGeneric Edit80
258F5212T and M, Unit Price and Lumpsum Cross Reference Accounts9G5SUBSubsidiaryStringGeneric Edit80
TOP52G: Proj & Gov Contract Accounting
259F52G21Contract Specific Labor Category Cross Reference11LRSUBSubsidiaryStringGeneric Edit80
260F52G90Invoice Printing Work Table43WTSUBSubsidiaryStringGeneric Edit80
TOP53: Change Management
261F5302F5302 World Specs12DKSUBSubsidiaryStringGeneric Edit80
262F5314Planned Change Order Master Table28D2SUBSubsidiaryStringGeneric Edit80
263F5315Change Order Master Table27D3SUBSubsidiaryStringGeneric Edit80
TOP74: EMEA Localization
264F74093Worktable for Printing IVA Summary - Italy4HCSUBSubsidiaryStringGeneric Edit80
265F74900Foreign Receivables and Payables - EMEA59RPSUBSubsidiaryStringGeneric Edit80
266F74UI91WF - Account Detail - EMEA - 7413ADSUBSubsidiaryStringGeneric Edit80
TOP74H: Hungary
267F741202Work File Accumulated Asset Movement Dep - HUN - 7412WFSUBSubsidiaryStringGeneric Edit80
TOP74P: Poland
268F74902TAccount Balance Tag File - COM - 09 - 74P41ATSUBSubsidiaryStringGeneric Edit80
269F74P03BWA/R Trial Balance - POL - 03B - 74P9P3SUBSubsidiaryStringGeneric Edit80
270F74P04WA/P Trial Balance Work Table - POL - 04 - 74P9P2SUBSubsidiaryStringGeneric Edit80
TOP74R: Russia
271F74R9001Correspondence Account Setup - RUS -09 - 74R2CASUBSubsidiaryStringGeneric Edit80
272F74R9029Open Accounts - RUS - 09 - 74R13OASUBSubsidiaryStringGeneric Edit80
TOP74U: United Kingdom Localizations
273F74U0412Application Commitment Workfile - UK - 4326ACSUBSubsidiaryStringGeneric Edit80
274F74U0414Certificate Commitment Workfile - UK - 4326CCSUBSubsidiaryStringGeneric Edit80
275F74U0416Purchase Order Commitment Workfile - UK - 4326PCSUBSubsidiaryStringGeneric Edit80
276F74U0420SPC - Application Master - UK - 4317SESUBSubsidiaryStringGeneric Edit80
277F74U0424SPC Subcontractor Payment Liability - UK - 4326PLSUBSubsidiaryStringGeneric Edit80
278F74U0425SPC - Certificate Master - UK - 4318SFSUBSubsidiaryStringGeneric Edit80
279F74U0429SPL Cross Reference Table - UK - 435CRSUBSubsidiaryStringGeneric Edit80
280F74U424ASPC Subcontractor Accrual Data - UK - 4310PLSUBSubsidiaryStringGeneric Edit80
281F74U424WSPC Subcontractor Accrual Workfile - UK - 4310WFSUBSubsidiaryStringGeneric Edit80
TOP74Z: Czech Republic
282F74ZUI01Corresponding Accounts4CZSUBSubsidiaryStringGeneric Edit80
TOP75C: China
283F75C015Cash Flow Data - China16CFSUBSubsidiaryStringGeneric Edit80
284F75C201Modification Methods Information - CHINA8MMSUBSubsidiaryStringGeneric Edit80
TOP75I: India
285F75I302Excise - Period Master12QASUBSubsidiaryStringGeneric Edit80
286F75I310WVoucher Entry Record5RESUBSubsidiaryStringGeneric Edit80
287F75I408VAT/CST Account Master4VCSUBSubsidiaryStringGeneric Edit80
TOP75T: Taiwan
288F75T012GUI/VAT GL Account Mapping - 75T3GLSUBSubsidiaryStringGeneric Edit80
TOP76A: Argentina
289F76A19Taxes - Tax Amounts by Invoice Suffix - ARG - 03B - 76A19TISUBSubsidiaryStringGeneric Edit80
290F76A19PTaxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A19TISUBSubsidiaryStringGeneric Edit80
291F76A19Z1Taxes - Tax Amounts by Invoice Suffix Batch Entry A - - 76A37VKSUBSubsidiaryStringGeneric Edit80
292F76A394Adjustments - 76A13C4SUBSubsidiaryStringGeneric Edit80
293F76AUI24Taxes Work File - ARG - 03B - 76A19TISUBSubsidiaryStringGeneric Edit80
294F76AUI98Cost Account Work Table - Work in Progress Adjustment - 76A5CASUBSubsidiaryStringGeneric Edit80
TOP76B: Brazil
295F7611BNota Fiscal Detail - BRA - 4293FDSUBSubsidiaryStringGeneric Edit80
296F76B056Account - SPED Fiscal Brazilian WF - BRA - 76B9WTSUBSubsidiaryStringGeneric Edit80
297F76B0590Electronic Reporting - Chart of Accounts6CHSUBSubsidiaryStringGeneric Edit80
298F76B10Account Ledger - IN68 - 095ARSUBSubsidiaryStringGeneric Edit80
299F76B11Account Balances - IN68 - 095ABSUBSubsidiaryStringGeneric Edit80
300F76B410HINSS-Work Table for Services Third Party Inbound NF H - 428SISUBSubsidiaryStringGeneric Edit80
301F76B50Item Ledger Table - IN68 - 4217CESUBSubsidiaryStringGeneric Edit80
302F76B64Balances/JE's w/ Currency Correction Table - IN68 - 124BSSUBSubsidiaryStringGeneric Edit80
303F76B8602IN86-Work Table for Suppliers and Customers - 044PRSUBSubsidiaryStringGeneric Edit80
304F76B901IN86- Work Table for Account Master - 094BASUBSubsidiaryStringGeneric Edit80
305F76B902IN86-Work Table for Account Balance - 095BCSUBSubsidiaryStringGeneric Edit80
306F76B911IN86-Work Table for Journal Entries - 095BDSUBSubsidiaryStringGeneric Edit80
TOP76C: Colombia
307F76C031AA/R Customer ledger As Of - F76C031A - COL - 0451RPSUBSubsidiaryStringGeneric Edit80
308F76C0902Debits and Credits T/B by object account - COL - 76C14GBSUBSubsidiaryStringGeneric Edit80
309F76C1201Adjustment By Inflation to the Cost / Deferred Charge - 76C7ACSUBSubsidiaryStringGeneric Edit80
310F76C1202Adjustment By Inflation Depreciation/Amortization - C - 76C7ADSUBSubsidiaryStringGeneric Edit80
311F76C575Work File Magnetic Media - COL - 0418Q1SUBSubsidiaryStringGeneric Edit80
312F76C9415Workfile for Dialy Book - COL - 0911LDSUBSubsidiaryStringGeneric Edit80
313F76C9F01DIAN Setup Concept Code by Format and Account - 09 - COL5SCSUBSubsidiaryStringGeneric Edit80
314F76C9F02DIAN Formats by AccountID - COL - 0924DFSUBSubsidiaryStringGeneric Edit80
315F76CT1Tributary Information - COL - 76C17TISUBSubsidiaryStringGeneric Edit80
316F76CT2Sales/Use/V.A.T. Tax File - COL - 76C4CTSUBSubsidiaryStringGeneric Edit80
317F76CUI01Account Master - Work File - COL - 76C5GMSUBSubsidiaryStringGeneric Edit80
318F76CUI03Account Cat. Code - Work File - COL - 76C5GMSUBSubsidiaryStringGeneric Edit80
TOP76H: Chile
319F76H6205Item Replacement Cost - CHI - 4112IRSUBSubsidiaryStringGeneric Edit80
320F76H902TAccount Balances Tag File - CHI - 09 - 76H41ATSUBSubsidiaryStringGeneric Edit80
TOP89: Conversion Programs
321F42119BSales Order History File - temporary for upgrade (2)5SDSUBSubsidiaryStringGeneric Edit80
322F4211BSales Order Detail File - temporary for upgrade (2)5SDSUBSubsidiaryStringGeneric Edit80
323F43199ATemp F43199 for ERP 9.0 Upgrade129OLSUBSubsidiaryStringGeneric Edit80
TOPF30L: DFM Line Design
324FF30L930DFM Routings43LRSUBSubsidiaryStringGeneric Edit80
TOPF31: Lean Transactions
325FF31011TransactionID Master File35EHSUBSubsidiaryStringGeneric Edit80
326FF31011SPurge - TransactionID Master File35ERSUBSubsidiaryStringGeneric Edit80
327FF31111Lean Transaction Parts List51PLSUBSubsidiaryStringGeneric Edit80
328FF31111SPurge - Lean Transaction Parts List51PRSUBSubsidiaryStringGeneric Edit80
329FF31112Routing Transaction Table38EHSUBSubsidiaryStringGeneric Edit80
330FF31112SPurge - Routing Transaction Table38ETSUBSubsidiaryStringGeneric Edit80