JDE TABLES

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Implementation Guides | 920 VMs | Schema:
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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4111ILItem Ledger File
10F4311PDPurchase Order Detail File

812: Top 10 requests

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

252 columns | Print definition?812 | CRR

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0018Sales/Use/V.A.T. Tax File54TDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
2F0087Conversion Constants File for Euro5EUCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
3F0911Account Ledger28GLCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP03: Accounts Receivable
4F0311Accounts Receivable Ledger33RPCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
5F0312A/R Batch Cash Application30RUCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP03B: Enhanced Accounts Receivable
6F03B11Customer Ledger34RPCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
7F03B112Invoice Revisions36RWCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
8F03B112PInvoice Revisions Purge File36RWCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
9F03B11PCustomer Ledger Purge File34RPCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
10F03B11Z1Invoice Transactions - Batch File51VJCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
11F03B11Z2F03B11 Interoperability Table47SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
12F03B13Receipts Header File27RYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
13F03B13PReceipts Header Purge File27RYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
14F03B13Z1Electronic Receipts Input36RUCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
15F03B13Z2F03B13 Interoperability Table40SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
16F03B14A/R Check Detail File34RZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
17F03B14PReceipts Detail Purge File34RZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
18F03B14Z2F03B14 Interoperability Table47SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
19F03B22A/R Fee Journal History15RSCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
20F03B23A/R Fee Journal History Detail15RTCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
21F03B465A/R Netting Workfile26ROCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
22F03B575Auto Debit Invoice Select and Build37RDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
23F03B672Draft Remittance Work File - One World Only30RDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
24F09UI011Receipt Prepost Work File21GLCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP04: Accounts Payable
25F0411Accounts Payable Ledger35RPCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
26F0411AWF - As Of - Accounts Payable Ledger35RPCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
27F0411PPurge - Accounts Payable Ledger35RPCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
28F0411Z1Voucher Transactions - Batch File53VLCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
29F0411Z3F0411 Interoperability Table58SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
30F0414Accounts Payable Matching Document Detail17RNCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
31F0414AWF - As Of - Accounts Payable Payment Detail17RNCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
32F0414PPurge - Accounts Payable Matching Document Detail17RNCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
33F0414Z1F0414 Interoperability Table30SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
34F04572A/P Payment Processing - Summary File46KKCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
35F04573A/P Payment Processing - Detail File14KICRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
36F09UI005Tax Offsets User Index27GLCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
37F09UI006Tax (F0018) Replica54TDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP05: Time Accounting and HRM Base
38F0618Employee Transaction History113YTCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP05T: Time Entry
39F06116Employee Transaction Detail File164YTCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
40F06116Z1Employee Transactions - Batch File177VLCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
41F063951Payroll Journal (Compressed) File31GLCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP06: Payroll (old) - Obsolete-do not reuse
42F0618TATemp table for F0618T for conversion8YTCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP07: Payroll
43F05290WF - Payroll Journal (Detail)31JRCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
44F0716702Employee Assignment Rates10EACRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP09: General Accounting
45F0911PPurge - Account Ledger28GLCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
46F0911Z1Journal Entry Transactions - Batch File45VNCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
47F0911Z4F0911 Interoperability Table50SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
48F09UI015Indexed Computations Multi-Tiered Entries28GLCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP09E: Expense Reimbursment
49F09E150Credit Card Transaction Interface Table17CICRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
50F20112Expense Report Detail53EDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP11: Multi Currency
51F0015Currency Exchange Rates9CXCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
52F0015Z1External Currency Exchange Rates31ZECRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
53F1113Currency Restatement Rates File5C1CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
54F1114Company Conversions Parameter File15C2CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP15: Property Management
55F15012BTenant E.P. Class Master88NSCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
56F15013BSales Overage Master File87NOCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
57F15014BProduct Scales Master51NPCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
58F15015BMin/Max Rents And Recoveries Master52NQCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
59F15016BTenant Escalation Master82NUCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
60F15017Lease Master Detail File55NWCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
61F1501BLease Master Header File58NECRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
62F1502BRecurring Billings Master82NFCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
63F1502WBEstimated EP Recurring Billing Work File (OneWorld)46N4CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
64F1511Tenant/Lease Billings Detail44NJCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
65F1511BTenant/Lease Billings Detail Master44NJCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
66F1511HTenant/Lease Billings Detail History44N#CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
67F1511HBTenant/Lease Billings Detail History44NCCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
68F1513BFASB 13 Lease Control File69O3CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
69F151991G/L Transaction A/R Application Work File18NBCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
70F1538BEP Billing Register Work File118NZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
71F1540BSales Report Control File49NRCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
72F15410Tenant Weekly Sales File39N9CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
73F1541BTenant Sales History File49N8CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
74F1541BWSales History Work File61OWCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
75F1542Projected Sales44OJCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
76F1543BTenant Sales Analysis Reporting File77OACRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
77F1548BEscalation Billing Register71N1CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
78F1565Security Deposit Master27JFCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP15L: Adv Real Estate Forecasting
79F15L301AREF Projected Sales47PSCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP17: Customer Service Management
80F1720Contract Header47CHCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
81F1721Contract Detail108CDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
82F1775Claim Temporary Table34TCCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
83F4801TZ2Warranty Claim/Supplier Recovery processing106WQCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP17C: Call Management
84F1755Customer Call Master175ZACRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
85F1760Time Entry89ZBCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP18: Resource Scheduling
86F186602Labor Rules Tag File170TFCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP31P: Engineer To Order
87F31P10Project Quote Header9PQCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP39: Advanced Stock Valuation
88F39062Valuation Layers Table21STCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP40: Inventory/OP Base
89F4001ZBatch Receiver File - Order Headings96SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
90F4011ZBatch Receiver File - Order Details208SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
91F4201Z1Sales Order Header Unedited Transaction File85SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
92F4207Price by Item30PMCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
93F4211Z1Sales Order Detail Unedited Transaction File187SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
94F43800Summary Voucher Match19PRCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
95F49211Sales Order Detail File - Tag File59UDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
96F49211Z1Sales Order Detail Tag Unedited Transaction File72S1CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
97F49219Sales Order Detail - Tag History File59UDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP41: Inventory Management
98F4118Container Deposit File19CNCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
99F41181Container Transaction File27CMCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
100F41291ZLanded Cost Cache Table21IGCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP42: Sales Management
101F4201Sales Order Header File72SHCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
102F42019Sales Order Header History File72SHCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
103F4211Sales Order Detail File174SDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
104F42119Sales Order History File174SDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
105F42199S.O. Detail Ledger File174SLCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
106F42565Invoice Print File88IWCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
107F42800GSales Update G Batch Workfile20SGCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
108F42800G1Sales Update G Batch Detail Workfile55DGCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
109F42UI01SO Header Cache File (MBF)77ZHCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
110F42UI11SO Detail Cache File (MBF)109ZDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
111F42UI520Pick Slips Header File27S8CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
112F42UI521Pick Slips Detail File118S9CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
113F42UI800Sales Detail Work File - Sales Update15SDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP42B: Sales Order Entry
114F49299S.O. Detail Tag Ledger File59UDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP43: Procurement
115F4301Purchase Order Header69PHCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
116F4301ZPO Header Work File73PACRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
117F4301Z1Purchase Order Header Unedited Transaction Table82SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
118F43080Approvals Fields Constants167PDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
119F4311Purchase Order Detail File167PDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
120F4311ZPurchase Order Generator File171PWCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
121F4311Z1Purchase Order Detail Unedited Transaction Table180SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
122F43121Purchase Order Receiver File87PRCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
123F43121ZReceiver workfile60PWCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
124F43121Z1Receipts Unedited Transaction Table104SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
125F4314ZVoucher Match Selection File187PNCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
126F43199P.O. Detail Ledger File - Flexible Version167OLCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
127F4343Purchase Rebate History20RHCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
128F4371Suggested Reorder Stock Items8PDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
129F43UI50HPO Print Header Work File32PACRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP43E: Requisition Self Service
130F43E11Requisition Detail22RDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP43Q: Strategic Sourcing
131F43Q15Event Currencies6ECCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
132F43Q40Response Header11RACRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP44H: Homebuilder Management
133F44H601Bid Header43BHCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
134F44H611Bid Details69BDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
135F44H611WBid Details Work File73BWCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
136F44H711Lot Start Workfile84SWCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
137F44H711ZHB Lot Start Unedited Transaction File97SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
138F44H71W1Lot Start Generation Workfile84GWCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
139F44H73W1Lot Start - P.O. / Committment Generation Work File54CGCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP45: Advanced Pricing
140F4576Z1Ship and Debit Claims Unedited Transaction Table154Z1CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP47: Electronic Commerce
141F47011EDI Purchase Order Header - Inbound83SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
142F47012EDI Purchase Order Detail - Inbound209SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
143F47016EDI Purchase Order Header - Outbound84SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
144F47017EDI Purchase Order Detail - Outbound170SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
145F47021EDI P.O. Acknowledgment Header - Inbound84SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
146F47022EDI P.O. Acknowledgment Detail - Inbound170SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
147F47026EDI P.O. Acknowledgment Header - Outbound79SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
148F47027EDI P.O. Acknowledgment Detail - Outbound209SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
149F47031EDI Shipping Notice Header - Inbound79SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
150F47032EDI Shipping Notice Detail - Inbound110SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
151F47037EDI Shipping Notice Detail - Outbound158SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
152F470371EDI Shipping Notice Detail - Outbound177SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
153F47041EDI Invoice Header - Inbound33SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
154F47042EDI Invoice Detail - Inbound70SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
155F47044EDI Invoice Summary - Inbound36SWCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
156F47046EDI Invoice Header (Sales) - Outbound79SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
157F47047EDI Invoice Detail (Sales) - Outbound209SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
158F47056EDI Payment Order Header - Outbound32D1CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
159F47056WEDI Payment Order Header - Work32D1CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
160F47057EDI Payment Order Remittance Advice - Outbound32D3CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
161F47057WEDI Payment Order Remittance Advice - Work32D3CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
162F47071EDI Receiving Advice Header - Inbound85SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
163F47072EDI Receiving Advice Detail - Inbound171SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
164F47076EDI Receiving Advice Header - Outbound85SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
165F47077EDI Receiving Advice Detail - Outbound171SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
166F47081EDI Price Sales Catalog Header - Inbound31FVCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
167F47091EDI Request for Quote Header - Inbound83SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
168F47092EDI Request for Quote Detail - Inbound209SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
169F47096EDI Request for Quote Header - Outbound84SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
170F47097EDI Request for Quote Detail - Outbound170SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
171F47101EDI Response to RFQ Header - Inbound84SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
172F47102EDI Response to RFQ Detail - Inbound170SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
173F47106EDI Response to RFQ Header - Outbound79SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
174F47107EDI Response to RFQ Detail - Outbound208SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
175F47113EDI Lockbox/Payment Detail - Batch24Z3CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
176F47122EDI Product Activity Data Detail - Inbound66MJCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
177F47127EDI Product Activity Data Detail - Outbound66MJCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
178F47131EDI Purchase Order Change Header - Inbound80SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
179F47132EDI Purchase Order Change Detail - Inbound210SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
180F47136EDI Purchase Order Change Header - Outbound84SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
181F47137EDI Purchase Order Change Detail - Outbound171SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
182F47141EDI P.O. Change Acknowledgment Header - Inbound85SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
183F47142EDI P.O. Change Acknowledgment Detail - Inbound172SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
184F47146EDI P.O. Change Acknowledgment Header - Outbound80SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
185F47147EDI P.O. Change Acknowledgment Detail - Outbound211SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
186F47156EDI Shipping Schedule Header - Outbound88SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
187F47157EDI Shipping Schedule Detail - Outbound193SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP48: Work Order Processing
188F4801STPurge - Work Order Master Tag File93WACRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
189F4801TWork Order Master Tag File93WACRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
190F4817Service Order Extension55SRCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP48S: Service Billing
191F4812Billing Detail Workfile110WDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
192F4812HBilling Workfile - History110WDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
193F4812HSBilling Workfile History Purged Save110WDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
194F4822Invoice Summary Work File90W4CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
195F4823Voucher Summary62W0CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
196F48S0618Payroll Reclassification Workfile113YTCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
197F48S910Billing Detail Journal File44W2CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
198F48S911Compressed Journal File28W3CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
199F48SUI01Billing Detail Print Workfile110WDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP52: Contract Billing
200F5201Contract Master File69G4CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
201F5202Contract Billing Line Detail74G6CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP53: Change Management
202F5301BChange Request Master Table43DICRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
203F5301BZ1Change Request Master Table Workfile47DICRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
204F5311Change Request Details Table142DKCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
205F5311Z1Change Request Details Table Workfile147DKCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
206F5314Planned Change Order Master Table41D2CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
207F5315Change Order Master Table40D3CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP74: EMEA Localization
208F74093Workfile for Printing IVA Summary - Italy53HCCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
209F7430030Legal Document Header (Print Info) - COMM - 03B12PICRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
210F74411Withholding Tax Detail File-Italy22RSCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
211F74412Customer / Supplier Balance Workfile (A/R and A/P)18RPCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
212F74900Foreign Receivables and Payables - EMEA41RPCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
213F74S55Expenses and Exchange Rate for Payments - Spain14Q5CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP74R: CIS
214F74R0018Russian Tax File - 74R46TDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP74U: United Kingdom Localizations
215F74U0212Accounting Billing Profile - 1510P8CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
216F74U0213Weekly Accounting Profile - 1511PWCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
217F74U25BTInterest Tag Table - 1512PKCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP74W: Sweden - Reporting System Only
218F74W203Debit Advice Invoice File - 74W7K3CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
219F74W210A/P Automatic Payments Spot Rate - 74W5K5CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP75C: China - Reporting System Only
220F75C001Chinese GUI cross reference file12CRCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP75T: Taiwan
221F75T004GUI/VAT Transaction Header - 75T22THCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
222F75T0049GUI/VAT Transaction Header History - 75T22THCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
223F75T004PGUI/VAT Transaction Header POS - 75T22THCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
224F75T004ZGUI/VAT Transaction Header - Work - 75T20ZHCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
225F75T005GUI/VAT Transaction Detail - 75T19TDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
226F75T0059GUI/VAT Transaction Detail History - 75T19TDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
227F75T005PGUI/VAT Transaction Detail POS - 75T19TDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
228F75T005ZGUI/VAT Transaction Detail - Work - 75T25ZDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP76A: Argentina
229F760473APCG Detail Information Tag File - ARG - 0411E5CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
230F76A0209Header and Footer Invoice/ShipmentNote History WF - ARG - 76A52HFCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
231F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A52HFCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
232F76A0440Check details RG 1547 - ARG - 04 - 76A9CDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
233F76A21Credit Invoice Header - F76A21 - ARG - 3B - 76A13IHCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
234F76A21PCredit Invoice Header Purge - ARG - 03B - 76A13IHCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
235F76A24Credit Invoice Information - Accounts Payable - ARG - - 76A8IECRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
236F76A8500Tag File F03B14 - ARG - 03B - 76A18TFCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
237F76AUI20Header and Footer Invoice/ShipmentNote Workfile - ARG - - 0052HFCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
238F76AUI81Draft - Invoices Work File - ARG - 03B - 76A17WFCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
239F76AUI82Draft - Drafts Work File - ARG - 03B - 03B38WFCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
240F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A24WFCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
241F76AUI89Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A17WFCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP76B: Brazil - Reporting System Only
242F76B473TF04573 Brazilian Temp WH File - BR - 0419W3CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP76C: Colombia
243F76C031AA/R Customer ledger As Of - F76C031A - COL - 0433RPCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
244F76C034AA/R Check Detail file As Of - COL - 76C39RZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP76H: Chile
245F76H218Taxes by Sales Order Line - CHI - 42 - 76H26TDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
246F76H3B31Legal Document Header (Print Info) - CHI - 03B - 76H35PICRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP76P: Peru
247F76P473TF04573 Tag File - PER - 04 - 76P11K3CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
TOP89: Conversion Programs
248F0086Conversion Audit File for Euro Conversion6AUCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
249F06116TNeeded for upgrade from Xe to B911YTCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
250F06116TZNeeded for upgrade from Xe to B912VLCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
251F0618TNeeded for upgrade from Xe to B911YTCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150
252F43199ATemp F43199 for ERP 9.0 Upgrade167OLCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150