	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

	Table	Prefix	Description
1	F0011W	IC	F0011W - WF - Batch To Detail
2	F76AUI46	WF	CERG A/R -Work File - ARG - 03B - 76A
3	F4211	SD	Sales Order Detail File
4	F4101	IM	Item Master
5	F0101	AB	Address Book Master
6	F0911	GL	Account Ledger
7	F4102	IB	Item Branch File
8	F03B11	RP	Customer Ledger
9	F4111	IL	Item Ledger File
10	F4311	PD	Purchase Order Detail File

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

604 columns | 920 | DCT | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F00021	Next Numbers by Company/Fiscal Year - Automatic	2	NL	DCT	Document Type	String	UDC	2	0
2	F00023	Distributed Next Number Table	5	DN	DCT	Document Type	String	UDC	2	0
3	F00098	Enable Distributed Next Numner	4	ED	DCT	Document Type	String	UDC	2	0
4	F0018R	Tax Reconciliation Repository	2	ED	DCT	Document Type	String	UDC	2	0
5	F007021W	Transactions to Batch Headers Work Table	9	TB	DCT	Document Type	String	UDC	2	0
6	F0911	Account Ledger	2	GL	DCT	Document Type	String	UDC	2	0
TOP03: Accounts Receivable
7	F0311	Accounts Receivable Ledger	3	RP	DCT	Document Type	String	UDC	2	0
8	F0312	A/R Batch Cash Application	10	RU	DCT	Document Type	String	UDC	2	0
TOP03B: Enhanced Accounts Receivable
9	F03B11	Customer Ledger	2	RP	DCT	Document Type	String	UDC	2	0
10	F03B112	Invoice Revisions	2	RW	DCT	Document Type	String	UDC	2	0
11	F03B112P	Invoice Revisions Purge File	2	RW	DCT	Document Type	String	UDC	2	0
12	F03B116	Revenue Recognition Invoice	3	RK	DCT	Document Type	String	UDC	2	0
13	F03B117	Revenue Recognition GL Info	2	RL	DCT	Document Type	String	UDC	2	0
14	F03B118	Revenue Recognition Invoice Audit	3	RM	DCT	Document Type	String	UDC	2	0
15	F03B119	Revenue Recognition GL Info Audit	2	RN	DCT	Document Type	String	UDC	2	0
16	F03B11P	Customer Ledger Purge File	2	RP	DCT	Document Type	String	UDC	2	0
17	F03B11T	Customer Ledger Tag Table	2	TK	DCT	Document Type	String	UDC	2	0
18	F03B11Z1	Batch Invoices	20	VJ	DCT	Document Type	String	UDC	2	0
19	F03B11Z2	F03B11 Interoperability Table	15	SY	DCT	Document Type	String	UDC	2	0
20	F03B13Z1	Electronic Receipts Input	8	RU	DCT	Document Type	String	UDC	2	0
21	F03B14	Receipts Detail	5	RZ	DCT	Document Type	String	UDC	2	0
22	F03B14P	Receipts Detail Purge File	5	RZ	DCT	Document Type	String	UDC	2	0
23	F03B14Z2	F03B14 Interoperability Table	18	SZ	DCT	Document Type	String	UDC	2	0
24	F03B21	A/R Notification History Detail	6	ZS	DCT	Document Type	String	UDC	2	0
25	F03B22	A/R Fee Journal History	3	RS	DCT	Document Type	String	UDC	2	0
26	F03B23	A/R Fee Journal History Detail	4	RT	DCT	Document Type	String	UDC	2	0
27	F03B426	Invoice Trigger Configuration	3	TK	DCT	Document Type	String	UDC	2	0
28	F03B465	A/R Netting Workfile	4	RO	DCT	Document Type	String	UDC	2	0
29	F03B575	Auto Debit Invoice Select and Build	5	RD	DCT	Document Type	String	UDC	2	0
30	F09UI011	Receipt Prepost Work File	2	GL	DCT	Document Type	String	UDC	2	0
TOP04: Accounts Payable
31	F0411	Accounts Payable Ledger	3	RP	DCT	Document Type	String	UDC	2	0
32	F0411A	WF - 'As Of' Accounts Payable Ledger	3	RP	DCT	Document Type	String	UDC	2	0
33	F0411P	Purge - Accounts Payable Ledger	3	RP	DCT	Document Type	String	UDC	2	0
34	F0411X	CM Voucher Cross Reference	4	CM	DCT	Document Type	String	UDC	2	0
35	F0411Z1	Voucher Transactions - Batch Upload	21	VL	DCT	Document Type	String	UDC	2	0
36	F0411Z3	F0411 Interoperability Table	25	SZ	DCT	Document Type	String	UDC	2	0
37	F0414	Accounts Payable Matching Document Detail	5	RN	DCT	Document Type	String	UDC	2	0
38	F0414A	WF - 'As Of' Accounts Payable Payment Detail	5	RN	DCT	Document Type	String	UDC	2	0
39	F0414P	Purge - Accounts Payable Matching Document Detail	5	RN	DCT	Document Type	String	UDC	2	0
40	F0414Z1	F0414 Interoperability Table	18	SZ	DCT	Document Type	String	UDC	2	0
41	F0450	Payee Control	8	PC	DCT	Document Type	String	UDC	2	0
42	F04514	1099 Merged Worktables (F045141:F045143)	22	G1	DCT	Document Type	String	UDC	2	0
43	F045141	1099 G/L Worktable	22	G1	DCT	Document Type	String	UDC	2	0
44	F045143	1099 A/P Worktable	22	G1	DCT	Document Type	String	UDC	2	0
45	F04573	A/P Payment Processing - Detail	6	KI	DCT	Document Type	String	UDC	2	0
46	F09UI005	Tax Offsets User Index	26	GL	DCT	Document Type	String	UDC	2	0
TOP05T: Time Entry
47	F06290	Payroll Accounting Journal Work File	3	YR	DCT	Document Type	String	UDC	2	0
48	F063951	Payroll Journal (Compressed) File	12	GL	DCT	Document Type	String	UDC	2	0
TOP07: Payroll
49	F05290	WF - Payroll Journal (Detail)	12	JR	DCT	Document Type	String	UDC	2	0
TOP09: General Accounting
50	F0911P	Purge - Account Ledger	2	GL	DCT	Document Type	String	UDC	2	0
51	F0911R	WF - Account Ledger Reconciliation	2	GL	DCT	Document Type	String	UDC	2	0
52	F0911Z1	Journal Entry Transactions - Batch File	19	VN	DCT	Document Type	String	UDC	2	0
53	F0911Z4	F0911 Interoperability Table	24	SZ	DCT	Document Type	String	UDC	2	0
54	F0912	Cost Allocations/Flex Budgeting	23	RJ	DCT	Document Type	String	UDC	2	0
55	F09123	Advanced Variable Numerator	3	VN	DCT	Document Type	String	UDC	2	0
56	F0912A	Index Computation Entry File	19	RI	DCT	Document Type	String	UDC	2	0
57	F0912B	Variable Allocation File	3	R#	DCT	Document Type	String	UDC	2	0
58	F0917	Bank Statement Detail	26	GD	DCT	Document Type	String	UDC	2	0
59	F09521	Cash Type Rules	13	FR	DCT	Document Type	String	UDC	2	0
60	F09617	Auto Bank Statement Detail	29	GM	DCT	Document Type	String	UDC	2	0
61	F097021W	Account Ledger to Account Master Work Table	3	TA	DCT	Document Type	String	UDC	2	0
62	F09UI004	Variable Numerator Allocations work file	6	R#	DCT	Document Type	String	UDC	2	0
63	F09UI015	Indexed Computations Multi-Tiered Entries	2	GL	DCT	Document Type	String	UDC	2	0
64	F09UI123	Advanced Variable Numerator Worktable	12	VW	DCT	Document Type	String	UDC	2	0
65	F52G11	Burdening Detail Ledger	1	BD	DCT	Document Type	String	UDC	2	0
66	F52G11WF	Temporary Burdened Detail Ledger Workfile	1	BW	DCT	Document Type	String	UDC	2	0
67	F70UI001	Work File for G/L by Cat. Code Localization	5	WA	DCT	Document Type	String	UDC	2	0
68	F740911	Work File for G/L Report by Category Code Localization	8	WA	DCT	Document Type	String	UDC	2	0
TOP12: Fixed Assets
69	F12911ER	Post G/L to FA Exceptions Work File	1	GL	DCT	Document Type	String	UDC	2	0
TOP13E: Equipment Cost Analysis
70	F1385	Equipment Analysis Rules	7	ER	DCT	Document Type	String	UDC	2	0
TOP15: Real Estate Management
71	F151991	G/L Transaction A/R Application Work File	3	NB	DCT	Document Type	String	UDC	2	0
72	F1532B	Expense Participation Audit File	1	NT	DCT	Document Type	String	UDC	2	0
TOP17: Customer Service Management
73	F1793	S/WM Line Type Constants	40	LF	DCT	Document Type	String	UDC	2	0
74	F3111Z2	Warranty Claim/Supplier Recovery processing	63	WP	DCT	Document Type	String	UDC	2	0
75	F3112Z2	Warranty Claim/Supplier Recovery processing	80	WL	DCT	Document Type	String	UDC	2	0
76	F4801TZ2	Warranty Claim/Supplier Recovery processing	130	WQ	DCT	Document Type	String	UDC	2	0
77	F4801Z2	Warranty Claim/Supplier Recovery processing	113	WS	DCT	Document Type	String	UDC	2	0
TOP17C: Call Management
78	F17111	Base Warranty Defaults	8	BC	DCT	Document Type	String	UDC	2	0
79	F1755	Case Master	85	ZA	DCT	Document Type	String	UDC	2	0
TOP31: Shop Floor Control
80	F3105	Work Order LSN	2	IS	DCT	Document Type	String	UDC	2	0
81	F3105S	Purge Work Order LSN	2	IS	DCT	Document Type	String	UDC	2	0
82	F3106	W.O. Cross Reference File	3	SD	DCT	Document Type	String	UDC	2	0
83	F3111	Work Order Parts List	50	WM	DCT	Document Type	String	UDC	2	0
84	F3111S	Purge - Shop Floor Parts List	50	WM	DCT	Document Type	String	UDC	2	0
85	F3111Z1	Outbound Work Order Parts List	63	SZ	DCT	Document Type	String	UDC	2	0
86	F3112	Work Order Routing	68	WL	DCT	Document Type	String	UDC	2	0
87	F31122	Work Order Time Transactions	16	WT	DCT	Document Type	String	UDC	2	0
88	F31122S	Purge Work Order Time Transactions	16	WT	DCT	Document Type	String	UDC	2	0
89	F31122Z1	Work Order Time Transactions Unedited Transaction Table	29	SZ	DCT	Document Type	String	UDC	2	0
90	F3112S	Purge Shop Floor Control Routing Instructions	68	WL	DCT	Document Type	String	UDC	2	0
91	F3112Z1	Outbound Work Order Routings	80	SZ	DCT	Document Type	String	UDC	2	0
92	F31UI802	Accumulate Amounts by Account	1	WG	DCT	Document Type	String	UDC	2	0
93	F31UI803	Work File for Summarizing Journal Entries	1	SG	DCT	Document Type	String	UDC	2	0
94	F31UI804	Exception Report Work FIle	4	WR	DCT	Document Type	String	UDC	2	0
TOP31B: Blend Management
95	F31B14	WIM Constants	22	MC	DCT	Document Type	String	UDC	2	0
96	F31B66	Blend Transactions	13	BT	DCT	Document Type	String	UDC	2	0
97	F31B73	Base Operation Configuration.	45	BC	DCT	Document Type	String	UDC	2	0
98	F31B75	Operation Configuration	81	OC	DCT	Document Type	String	UDC	2	0
99	F31BAAI	Blend Automatic Accounting Instructions	3	BL	DCT	Document Type	String	UDC	2	0
TOP34: Requirements Planning
100	F4321	Supplier Schedule Master File	22	PB	DCT	Document Type	String	UDC	2	0
TOP37: Quality Management
101	F3703	Non-Conforming Material	15	QE	DCT	Document Type	String	UDC	2	0
TOP38: Agreement Management
102	F38111	Agreements Transaction Ledger	14	DZ	DCT	Document Type	String	UDC	2	0
TOP39: Advanced Stock Valuation
103	F39064	Valuation Document Summary Table	4	DS	DCT	Document Type	String	UDC	2	0
104	F390649	Historical Valuation Document Summary Table	4	DS	DCT	Document Type	String	UDC	2	0
105	F3910	G/L Adjustment Table	13	SC	DCT	Document Type	String	UDC	2	0
106	F39120	Temporary Period Build File for Stock Valuation	6	TF	DCT	Document Type	String	UDC	2	0
107	F39120W	Period Detail Work File	4	TW	DCT	Document Type	String	UDC	2	0
TOP40: Inventory/OP Base
108	F30UI006	Lot Tracking Work File	15	IL	DCT	Document Type	String	UDC	2	0
109	F40039	Document Type Master	1	DT	DCT	Document Type	String	UDC	2	0
110	F40051	Return Material Authorization	15	RD	DCT	Document Type	String	UDC	2	0
111	F4011Z	Batch Receiver File - Order Details	117	SZ	DCT	Document Type	String	UDC	2	0
112	F4080	Related Order Cross Reference Table	14	RO	DCT	Document Type	String	UDC	2	0
113	F4095	Distribution/Manufacturing - AAI Values	4	ML	DCT	Document Type	String	UDC	2	0
114	F40UI801	Generic Error Table	11	ZB	DCT	Document Type	String	UDC	2	0
115	F41112	Item ASOF File	1	IN	DCT	Document Type	String	UDC	2	0
116	F4211Z1	Sales Order Detail Unedited Transaction File	111	SZ	DCT	Document Type	String	UDC	2	0
117	F4217	Shipment Reference Numbers	7	XI	DCT	Document Type	String	UDC	2	0
118	F49190	Document Definition File (Conversion from World File)	2	DS	DCT	Document Type	String	UDC	2	0
119	F49211	Sales Order Detail File - Tag File	57	UD	DCT	Document Type	String	UDC	2	0
120	F49211Z1	Sales Order Detail Tag Unedited Transaction File	70	S1	DCT	Document Type	String	UDC	2	0
121	F49219	Sales Order Detail - Tag History File	57	UD	DCT	Document Type	String	UDC	2	0
TOP40G: Grower Management
122	F40G95	Pay On Proceeds Log File	40	PP	DCT	Document Type	String	UDC	2	0
TOP41: Inventory Management
123	F400391	Document Type Exclusion Rules	1	DE	DCT	Document Type	String	UDC	2	0
124	F41006	Transaction Type Document Family File	2	IK	DCT	Document Type	String	UDC	2	0
125	F4101A	Item File	6	IM	DCT	Document Type	String	UDC	2	0
126	F4101B	Item Master Bulk Data	6	IM	DCT	Document Type	String	UDC	2	0
127	F4101C	Item Category Codes	6	IM	DCT	Document Type	String	UDC	2	0
128	F4101F	Item Customer Service Data	6	IM	DCT	Document Type	String	UDC	2	0
129	F4101G	Item Branch Quantities	6	IB	DCT	Document Type	String	UDC	2	0
130	F4101M	Item Manufacturing Data	6	IM	DCT	Document Type	String	UDC	2	0
131	F4101P	Item Master Packaging	6	IM	DCT	Document Type	String	UDC	2	0
132	F4101S	Item Master Shipping Data	6	IM	DCT	Document Type	String	UDC	2	0
133	F4101W	Item Profile Data	6	IM	DCT	Document Type	String	UDC	2	0
134	F4101Z1	F4101 Item Master Unedited Transaction Table	195	SZ	DCT	Document Type	String	UDC	2	0
135	F4101Z1A	F4101 Detail Item Master Unedited Transaction	115	SZ	DCT	Document Type	String	UDC	2	0
136	F4111	Item Ledger File	23	IL	DCT	Document Type	String	UDC	2	0
137	F41131	Stranded Hard Commitments Table	14	IU	DCT	Document Type	String	UDC	2	0
138	F41UI001	Inventory Transactions Detail File	7	IT	DCT	Document Type	String	UDC	2	0
TOP41B: Bulk Stock Management
139	F41511	Bulk Product Transaction File	2	PA	DCT	Document Type	String	UDC	2	0
140	F41512	Gain/Loss Transactions File	5	PT	DCT	Document Type	String	UDC	2	0
TOP41F: Apparel Management
141	FCW65	Work Order Header for Style Items	84	OF	DCT	Document Type	String	UDC	2	0
142	FCW67	Style Work Order Parts List	57	WM	DCT	Document Type	String	UDC	2	0
143	FCW68	Style Work Order Routings	72	WL	DCT	Document Type	String	UDC	2	0
TOP42: Sales Management
144	F4211	Sales Order Detail File	98	SD	DCT	Document Type	String	UDC	2	0
145	F42119	Sales Order History File	98	SD	DCT	Document Type	String	UDC	2	0
146	F42199	S.O. Detail Ledger File	98	SL	DCT	Document Type	String	UDC	2	0
147	F42565	Invoice Print File	4	IW	DCT	Document Type	String	UDC	2	0
148	F42800G	Sales Update G Batch Workfile	12	SG	DCT	Document Type	String	UDC	2	0
149	F42UI12	Sales Order Detail Cache 2 (MBF)	34	ZD	DCT	Document Type	String	UDC	2	0
150	F42UI800	Sales Detail Work File - Sales Update	9	SD	DCT	Document Type	String	UDC	2	0
TOP42B: Sales Order Entry
151	F49299	S.O. Detail Tag Ledger File	57	UD	DCT	Document Type	String	UDC	2	0
TOP42I: Outbound Inventory Management
152	F42I03	Outbound Order Consumption Report File	29	OI	DCT	Document Type	String	UDC	2	0
TOP42X: In-Memory Sales Advisor
153	F42X001	Sales Advisor Included Document Types	2	XA	DCT	Document Type	String	UDC	2	0
TOP43: Procurement
154	F4095TEM	F4095 Temporary Table	4	ML	DCT	Document Type	String	UDC	2	0
155	F43099	Receipt Routing Ledger File	26	PO	DCT	Document Type	String	UDC	2	0
156	F43121	Purchase Order Receiver File	57	PR	DCT	Document Type	String	UDC	2	0
157	F43121T	Purchase Order Receiver Tag File	8	PR	DCT	Document Type	String	UDC	2	0
158	F43121Z1	Receipts Unedited Transaction Table	74	SZ	DCT	Document Type	String	UDC	2	0
159	F4314Z	Voucher Match Selection File	157	PN	DCT	Document Type	String	UDC	2	0
TOP43A: Purchase Order Receipt/Routing
160	F43126	Purchase Order Receiver Multiple Account	23	P4	DCT	Document Type	String	UDC	2	0
161	F43126T	Purchase Order Receiver Multiple Account Tag File	10	P4	DCT	Document Type	String	UDC	2	0
162	F43127	Purchase Order Receiver Non-Billable	15	PR	DCT	Document Type	String	UDC	2	0
TOP43E: Requisition Self Service
163	F43E121	eRequisition Receiver file	7	ER	DCT	Document Type	String	UDC	2	0
TOP43S: JSSS/Supplier Self Service
164	F4313	POFLIP	21	PF	DCT	Document Type	String	UDC	2	0
TOP44H: Homebuilder Management
165	F44H711P	After Start Purchasing	2	TP	DCT	Document Type	String	UDC	2	0
TOP45: Advanced Pricing
166	F4576	Ship and Debit Claims	32	AC	DCT	Document Type	String	UDC	2	0
167	F4576TMP	Ship and Debit Claims- Temp Table	32	AC	DCT	Document Type	String	UDC	2	0
168	F4576Z1	Ship and Debit Claims Unedited Transaction Table	45	Z1	DCT	Document Type	String	UDC	2	0
TOP47: Electronic Commerce
169	F47012	EDI Purchase Order Detail - Inbound	118	SZ	DCT	Document Type	String	UDC	2	0
170	F47027	EDI P.O. Acknowledgment Detail - Outbound	118	SZ	DCT	Document Type	String	UDC	2	0
171	F47037	EDI Shipping Notice Detail - Outbound	108	SZ	DCT	Document Type	String	UDC	2	0
172	F470371	EDI Shipping Notice Detail - Outbound	124	SZ	DCT	Document Type	String	UDC	2	0
173	F470461	EDI Invoice Additional Header - Outbound	11	S3	DCT	Document Type	String	UDC	2	0
174	F47047	EDI Invoice Detail (Sales) - Outbound	118	SZ	DCT	Document Type	String	UDC	2	0
175	F470471	EDI Invoice Additional Detail - Outbound	11	S4	DCT	Document Type	String	UDC	2	0
176	F47057	EDI Payment Order Remittance Advice - Outbound	33	D3	DCT	Document Type	String	UDC	2	0
177	F47057W	EDI Payment Order Remittance Advice - Work	33	D3	DCT	Document Type	String	UDC	2	0
178	F47092	EDI Request for Quote Detail - Inbound	118	SZ	DCT	Document Type	String	UDC	2	0
179	F471061	EDI Response to RFQ Additional Header - Outbound	11	S3	DCT	Document Type	String	UDC	2	0
180	F47107	EDI Response to RFQ Detail - Outbound	118	SZ	DCT	Document Type	String	UDC	2	0
181	F471071	EDI Response to RFQ Additional Detail - Outbound	11	S4	DCT	Document Type	String	UDC	2	0
182	F47114	EDI Lockbox/Payment Detail - Payment	16	Z4	DCT	Document Type	String	UDC	2	0
183	F47122	EDI Product Activity Data Detail - Inbound	51	MJ	DCT	Document Type	String	UDC	2	0
184	F47127	EDI Product Activity Data Detail - Outbound	51	MJ	DCT	Document Type	String	UDC	2	0
185	F47132	EDI Purchase Order Change Detail - Inbound	119	SZ	DCT	Document Type	String	UDC	2	0
186	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	120	SZ	DCT	Document Type	String	UDC	2	0
TOP48: Work Order Processing
187	F4801	Work Order Master File	94	WA	DCT	Document Type	String	UDC	2	0
188	F4801S	Purge - Work Order Master file	94	WA	DCT	Document Type	String	UDC	2	0
189	F4801ST	Purge - Work Order Master Tag File	117	WA	DCT	Document Type	String	UDC	2	0
190	F4801T	Work Order Master Tag File	117	WA	DCT	Document Type	String	UDC	2	0
191	F4801Z1	Outbound Work Order Header	113	SY	DCT	Document Type	String	UDC	2	0
192	F4817	Service Order Extension	23	SR	DCT	Document Type	String	UDC	2	0
193	F48UI001	X4801 Master Business Function Workfile	97	WA	DCT	Document Type	String	UDC	2	0
TOP48S: Service Billing
194	F4812	Billing Detail Workfile	1	WD	DCT	Document Type	String	UDC	2	0
195	F4812H	Billing Workfile History	1	WD	DCT	Document Type	String	UDC	2	0
196	F4812HS	Billing Workfile History Purged Save	1	WD	DCT	Document Type	String	UDC	2	0
197	F48221	Service Billing Retention Release Cross Reference File	9	WH	DCT	Document Type	String	UDC	2	0
198	F48S001	Draft and Final Invoice Document	2	WL	DCT	Document Type	String	UDC	2	0
199	F48S002	Draft and Final Cross Reference Work File	6	WM	DCT	Document Type	String	UDC	2	0
200	F48S411	CSB Pay When Paid Table	10	BZ	DCT	Document Type	String	UDC	2	0
201	F48S910	Billing Detail Journal Workfile	12	W2	DCT	Document Type	String	UDC	2	0
202	F48S911	Summarized Journal Workfile	7	W3	DCT	Document Type	String	UDC	2	0
203	F48S912	G/L Link	7	W6	DCT	Document Type	String	UDC	2	0
204	F48SUI01	Billing Detail Print Workfile	1	WD	DCT	Document Type	String	UDC	2	0
TOP49: Transportation Management
205	F49110	Transportation Bill of Lading Workfile	26	BW	DCT	Document Type	String	UDC	2	0
206	F49130	Shipment Document Workfile	30	BW	DCT	Document Type	String	UDC	2	0
207	F49141	Packing List Workfile	12	PW	DCT	Document Type	String	UDC	2	0
208	F49160	Document Next Number	4	NN	DCT	Document Type	String	UDC	2	0
209	F49191	Document Definition	2	DS	DCT	Document Type	String	UDC	2	0
210	F49592	Document Print Batch Document Header	8	DH	DCT	Document Type	String	UDC	2	0
211	F49594	Document Print - Document Detail	17	DI	DCT	Document Type	String	UDC	2	0
212	F49595	Document Print - Document Summary	6	DK	DCT	Document Type	String	UDC	2	0
213	F49631	Load In-transit Ledger	2	TO	DCT	Document Type	String	UDC	2	0
214	F49695	Document Register	4	DR	DCT	Document Type	String	UDC	2	0
215	F49696	Document Register Detail	4	DJ	DCT	Document Type	String	UDC	2	0
216	F49697	Document Register Summary	4	DN	DCT	Document Type	String	UDC	2	0
217	F4981	Freight Audit History	47	FH	DCT	Document Type	String	UDC	2	0
218	F49T00	Integration Constants	5	IC	DCT	Document Type	String	UDC	2	0
TOP51: Job Costing
219	F51911	Draw Reporting Master	1	GK	DCT	Document Type	String	UDC	2	0
220	F51911EX	Draw Explanation Table	1	GK	DCT	Document Type	String	UDC	2	0
TOP70: Multi-National Products
221	F700103	Suspended VAT - Exception Method - COMM - 70	3	EM	DCT	Document Type	String	UDC	2	0
222	F7003B11	Localizations Additional Fields Customer Ledger - 01	2	LA	DCT	Document Type	String	UDC	2	0
223	F700411	Localizations Additional Fields Accounts Payable Ledger - 04	3	LA	DCT	Document Type	String	UDC	2	0
224	F700911	GL Invoice Number	2	GA	DCT	Document Type	String	UDC	2	0
225	F702018	Taxes by Sales Order Line - COMM - 42	14	TA	DCT	Document Type	String	UDC	2	0
226	F702033	Sales Document Line Tag File - COMM - 42	2	D1	DCT	Document Type	String	UDC	2	0
227	F703030	Legal Document Header Tag File - COMM - 03B	2	H1	DCT	Document Type	String	UDC	2	0
228	F703036	Legal Document Bank Connection - COMM - 03B	2	B1	DCT	Document Type	String	UDC	2	0
229	F703037	Legal Document Contact Information - COMM - 03B	2	CI	DCT	Document Type	String	UDC	2	0
230	F703B11	AR Invoice Number	3	AR	DCT	Document Type	String	UDC	2	0
231	F704001	Payment WH Info TEMP - COMM - 04	11	PT	DCT	Document Type	String	UDC	2	0
232	F704002	Payment WH Info - COMM - 04	10	PF	DCT	Document Type	String	UDC	2	0
233	F704002P	Payment WH Info Purge - COMM - 04	10	PF	DCT	Document Type	String	UDC	2	0
234	F704100	Suspended VAT AP - COMM - 70	2	VA	DCT	Document Type	String	UDC	2	0
235	F704200	Final VAT AP - COMM - 70	2	FV	DCT	Document Type	String	UDC	2	0
236	F704220	AP Invoice Number	3	AP	DCT	Document Type	String	UDC	2	0
TOP74: EMEA Localization
237	F0018T	Intrastat Revision	12	TD	DCT	Document Type	String	UDC	2	0
238	F7400003	Legal Document Types / Document Types Relationship - COMM-00	2	RL	DCT	Document Type	String	UDC	2	0
239	F7400006	Processed Documents in Legal Applications - COMM - 00	2	PD	DCT	Document Type	String	UDC	2	0
240	F740018O	Original Transaction Detail for Data Extraction	7	OT	DCT	Document Type	String	UDC	2	0
241	F7404573	Detail Payment Instructions EXT. for German Payments	6	KI	DCT	Document Type	String	UDC	2	0
242	F74091	Class/Register Setup - Italy	1	HA	DCT	Document Type	String	UDC	2	0
243	F7420011	Sales Order / Legal Document Relationship - COMM - 42	6	SL	DCT	Document Type	String	UDC	2	0
244	F7420015	Invoices Related to Sales Order - COMM - 42	5	SR	DCT	Document Type	String	UDC	2	0
245	F7420033	Sales Document Line (Print Info) - COMM - 42	2	PI	DCT	Document Type	String	UDC	2	0
246	F7420034	Price Adjustment (Print Info) - COMM - 42	2	PI	DCT	Document Type	String	UDC	2	0
247	F7420035	Item Cross-Reference (Print Info) - COMM - 42	2	PI	DCT	Document Type	String	UDC	2	0
248	F7430010	Legal Document Header - COMM - 03B	2	LD	DCT	Document Type	String	UDC	2	0
249	F7430015	Invoices Related to AR DN/CN - COMM - 03B	2	DR	DCT	Document Type	String	UDC	2	0
250	F7430018	Taxes by A/R Invoice Line - COMM - 03B	2	TI	DCT	Document Type	String	UDC	2	0
251	F7430030	Legal Document Header (Print Info) - COMM - 03B	2	PI	DCT	Document Type	String	UDC	2	0
252	F7430031	Legal Document Address (Print Info) - COMM - 03B	2	PI	DCT	Document Type	String	UDC	2	0
253	F7430032	Legal Document Detail (Print Info) - COMM - 03B	2	PI	DCT	Document Type	String	UDC	2	0
254	F7430033	A/R Document Line (Print Info) - COMM - 03B	2	PI	DCT	Document Type	String	UDC	2	0
255	F7430034	Legal Document Attachment (Print Info) - COMM - 03B	2	PI	DCT	Document Type	String	UDC	2	0
256	F7430035	Taxes by Legal Document Line - COMM - 03B	2	PI	DCT	Document Type	String	UDC	2	0
257	F7430051	Print Batch Detail - COMM - 03B	6	BD	DCT	Document Type	String	UDC	2	0
258	F743011	Signed Invoices - COMM - 74	2	PE	DCT	Document Type	String	UDC	2	0
259	F743012	Unsigned Invoices - COMM - 74	2	PE	DCT	Document Type	String	UDC	2	0
260	F743013	Signed Invoices - COMM - 74	2	PE	DCT	Document Type	String	UDC	2	0
261	F743035	Display Taxes by Legal Document Line - COMM - 03B	2	DT	DCT	Document Type	String	UDC	2	0
262	F74411	Withholding Tax Detail - Italy	2	RS	DCT	Document Type	String	UDC	2	0
263	F74412	Customer / Supplier Balance Worktable (A/P and A/R)	11	RP	DCT	Document Type	String	UDC	2	0
264	F74900	Foreign Receivables and Payables - EMEA	3	RP	DCT	Document Type	String	UDC	2	0
TOP74B: Begium Localization
265	F74B100	Monthly VAT Table Belgium Localisations	2	BT	DCT	Document Type	String	UDC	2	0
TOP74H: Hungary
266	F741201	Accumulated Depreciation Asset Column Setup - HUN - 74	4	CS	DCT	Document Type	String	UDC	2	0
267	F74H1004	VAT Declaration Detail - HUN -04	3	VD	DCT	Document Type	String	UDC	2	0
268	F74H309	Gains & Losses Unrealized Account ing - HUN - 03B	2	GL	DCT	Document Type	String	UDC	2	0
269	F74H409	A/P Gains & Losses Unrealized Accounting - HUN - 04	2	GL	DCT	Document Type	String	UDC	2	0
270	F74H410	Foreign Voucher Supplier Amounts - HUN - 74H	2	SA	DCT	Document Type	String	UDC	2	0
271	F74H910	JE VAT Differences - HUN - 09	3	VD	DCT	Document Type	String	UDC	2	0
TOP74L: Portugal
272	F74L3011	Manual Invoice Details - Tag Table - 74L	2	MI	DCT	Document Type	String	UDC	2	0
273	F74L3035	Tax Details by Legal Document - POR - 74L	2	TD	DCT	Document Type	String	UDC	2	0
TOP74P: Poland
274	F74P03BW	A/R Trial Balance - POL - 03B - 74P	2	P3	DCT	Document Type	String	UDC	2	0
275	F74P04W	A/P Trial Balance Work Table - POL - 04 - 74P	2	P2	DCT	Document Type	String	UDC	2	0
276	F74P3B1T	Legal Document Header Tag File - POL - 03B	2	TF	DCT	Document Type	String	UDC	2	0
277	F74P3B24	Processed Documents in Finance Charge Processing - POL - 03B	2	PD	DCT	Document Type	String	UDC	2	0
278	F74P4010	Poland AP Document Types - POL -04 - 74P	1	DT	DCT	Document Type	String	UDC	2	0
279	F74P411H	F0411 Header File - POL - 04 - 74P	2	P4	DCT	Document Type	String	UDC	2	0
280	F74P412H	F0411 Tag File Header-POL- 04	2	TH	DCT	Document Type	String	UDC	2	0
281	F74P9100	Cash Desk Transaction - POL - 74P	5	CD	DCT	Document Type	String	UDC	2	0
TOP74R: Russia
282	F74R0018	Russian Tax File - 74R	7	TD	DCT	Document Type	String	UDC	2	0
283	F74R0100	Petty Cash Transactions - RUS - 00 - 74R	6	PC	DCT	Document Type	String	UDC	2	0
284	F74R0402	Correction to Voucher - RUS - 04 - 74R	2	CO	DCT	Document Type	String	UDC	2	0
285	F74R0480	Pay Item Differences - RUS - 04 - 74R	3	RP	DCT	Document Type	String	UDC	2	0
286	F74R3031	Legal Document Address (Print Info) - RUS - 03B - 74R	2	PI	DCT	Document Type	String	UDC	2	0
287	F74R3032	Currency Code (Print Info) - RUS - 03B	2	HF	DCT	Document Type	String	UDC	2	0
288	F74R3033	Line additional info (Print Info) - RUS - 03B	2	DF	DCT	Document Type	String	UDC	2	0
289	F74R3037	Adjustment Invoice Relationship in AR/SOP - RUS - 74R	2	AR	DCT	Document Type	String	UDC	2	0
290	F74R3038	Adjustment Invoice Header Info AR/SOP - RUS - 74R	2	AI	DCT	Document Type	String	UDC	2	0
291	F74R310	Prepayment Header Tax File - RUS - 03B	1	HE	DCT	Document Type	String	UDC	2	0
292	F74R311	Prepayment Detail Tax File - RUS - 03B	1	DE	DCT	Document Type	String	UDC	2	0
293	F74R3B14	F03B14 Tag File - RUS - 03B - 74R	6	TF	DCT	Document Type	String	UDC	2	0
294	F74R400	Account Payable Setup for VAT Release - RUS - 00	2	VR	DCT	Document Type	String	UDC	2	0
295	F74R4014	F0414 Tag File - RUS - 04 - 74R	5	TF	DCT	Document Type	String	UDC	2	0
296	F74R410	Tax on Hold - RUS - 04	2	TH	DCT	Document Type	String	UDC	2	0
297	F74R420	Tax Releases - RUS - 04	2	TR	DCT	Document Type	String	UDC	2	0
298	F74R4500	Paymet Order Supplemental Data - RU - 04 - 74R	3	PO	DCT	Document Type	String	UDC	2	0
299	F74R9003	Correspondence Method - RUS -09 - 74R	3	CM	DCT	Document Type	String	UDC	2	0
300	F74R9004	Correspondence Rules - RUS -09 - 74R	3	CR	DCT	Document Type	String	UDC	2	0
301	F74RUI31	VAT Sales Book Workfile - RUS - 03B	2	W1	DCT	Document Type	String	UDC	2	0
302	F74RUI41	VAT Purchase Book Workfile - RUS - 04	2	W1	DCT	Document Type	String	UDC	2	0
303	F74RUI42	VAT Purchase Book Workfile II - RUS - 04	2	W2	DCT	Document Type	String	UDC	2	0
TOP74S: Spain
304	F74S342	Suspended VAT Declaration Mark File - ESP - 00	2	SV	DCT	Document Type	String	UDC	2	0
TOP74U: United Kingdom Localizations
305	F74U0116	F0411 CIS Tag Table - 04	3	TF	DCT	Document Type	String	UDC	2	0
306	F74U0118	Payment Voucher Status History - 04	3	VH	DCT	Document Type	String	UDC	2	0
307	F74U0120	CiS Supp F0411 Tag File - UK - 04	3	MV	DCT	Document Type	String	UDC	2	0
308	F74U0205	Payment Profile - 15	18	P8	DCT	Document Type	String	UDC	2	0
309	F74U0212	Accounting Billing Profile - 15	19	P8	DCT	Document Type	String	UDC	2	0
310	F74U0213	Weekly Accounting Profile - 15	20	PW	DCT	Document Type	String	UDC	2	0
311	F74U4030	CIS Withholding Verification Detail - UK - 04	3	VD	DCT	Document Type	String	UDC	2	0
312	F74U4053	Subcontractor Documents Detail - CIS Monthly Return - UK- 04	4	DM	DCT	Document Type	String	UDC	2	0
313	F74UCW02	CIS Voucher Entry Workfile 2 - UK - 04	3	CV	DCT	Document Type	String	UDC	2	0
314	F74UCW03	CIS Voucher Match Workfile - UK - 04	3	VM	DCT	Document Type	String	UDC	2	0
TOP74W: Sweden
315	F74W200	A/P Payment Processing Sequence Numbers File - 74W	5	K0	DCT	Document Type	String	UDC	2	0
316	F74W203	Debit Advice Invoice File - 74W	15	K3	DCT	Document Type	String	UDC	2	0
TOP74Y: Italy
317	F743B14I	Suspended IVA Generation - Receipt/Rebate Control-Ita - 03B	13	TI	DCT	Document Type	String	UDC	2	0
318	F74Y0003	Legal Doc Type for Electronic Invoice	2	IT	DCT	Document Type	String	UDC	2	0
319	F74Y015	Yearly List Declaration - WF - IT - 00	3	YL	DCT	Document Type	String	UDC	2	0
320	F74Y061	Yearly List Detailed Workfile -ITA - 74Y	9	YD	DCT	Document Type	String	UDC	2	0
321	F74Y171	Contract Relations - IT - 00	4	CR	DCT	Document Type	String	UDC	2	0
322	F74Y215	Invoices Related to Sales Order - ITA - 42	5	RO	DCT	Document Type	String	UDC	2	0
323	F74Y315	Invoices Related to AR DN/CN - ITA - 03B	2	RI	DCT	Document Type	String	UDC	2	0
324	F74Y415	Vouchers Related to AP DN/CN - ITA - 04	2	RV	DCT	Document Type	String	UDC	2	0
TOP74Z: Czech Republic
325	F74Z0010	Cash Desk Document Printed - CZE - 74Z	2	ZO	DCT	Document Type	String	UDC	2	0
TOP75A: Australia
326	F75A0201	Recipient Created Tax Invoice Tag File	2	TF	DCT	Document Type	String	UDC	2	0
327	F75A0202	GST - RCTI Adjustment Print Control Table	2	RA	DCT	Document Type	String	UDC	2	0
328	F75A200	GST - Tax Invoice / Adjustment Note Tag file	4	TF	DCT	Document Type	String	UDC	2	0
TOP75C: China
329	F75C001	Chinese GUI cross reference file	4	CR	DCT	Document Type	String	UDC	2	0
330	F75C010W	AP & AR XML Workfile - China -75C	9	AA	DCT	Document Type	String	UDC	2	0
331	F75C015	Cash Flow Data - China	2	CF	DCT	Document Type	String	UDC	2	0
332	F75C202	Asset Disposal Amounts - CHINA	5	DA	DCT	Document Type	String	UDC	2	0
333	F75C4203	Chinese VAT on Free Goods Cross Reference - China - 42	6	FC	DCT	Document Type	String	UDC	2	0
334	F75C911A	Account Ledger Processing Info- China - 09	2	AL	DCT	Document Type	String	UDC	2	0
335	F75C912	Transaction-wise Subsidiary Info - China - 09	2	TS	DCT	Document Type	String	UDC	2	0
336	F75CUI05	AP & AR Multiple Period XML Workfile - China -75C	9	MP	DCT	Document Type	String	UDC	2	0
TOP75I: India
337	F75I0002	Additional Information Master for SO	2	Q1	DCT	Document Type	String	UDC	2	0
338	F75I008	Purchase Order Receiver Tag File - IND - 43	9	PO	DCT	Document Type	String	UDC	2	0
339	F75I022	F0411 Tag File Header - IND - 04	3	TH	DCT	Document Type	String	UDC	2	0
340	F75I031	Legal Document Address (Print Info) - IND - 00	2	PI	DCT	Document Type	String	UDC	2	0
341	F75I035	Display Taxes by Legal Document Line Tag File - IND - 03B	2	DG	DCT	Document Type	String	UDC	2	0
342	F75I053	Vouchers Generated for Reverse Charge AR IND - 75I	2	RA	DCT	Document Type	String	UDC	2	0
343	F75I055	Vouchers Generated for Reverse Charge AP - IND - 04	2	RP	DCT	Document Type	String	UDC	2	0
344	F75I100	TDS Ceritificate Master Maintenance	2	QB	DCT	Document Type	String	UDC	2	0
345	F75I100Q	TDS Form 26Q - WorkFile (Quarterly)	3	EF	DCT	Document Type	String	UDC	2	0
346	F75I100W	TDS Form 26 - WorkFile	3	EF	DCT	Document Type	String	UDC	2	0
347	F75I101	TDS Certificate Work Maintenance	2	QB	DCT	Document Type	String	UDC	2	0
348	F75I102	TDS Certificate Master Maintenance -Tag File	3	QB	DCT	Document Type	String	UDC	2	0
349	F75I104	TDS Certificate Master Maintenance Tag File	3	TD	DCT	Document Type	String	UDC	2	0
350	F75I2213	Setoff Temp Table	2	TT	DCT	Document Type	String	UDC	2	0
351	F75I2241	WorkFile for VAT/CST Receivables	8	VC	DCT	Document Type	String	UDC	2	0
352	F75I301	Excise - Setup Master	6	Q1	DCT	Document Type	String	UDC	2	0
353	F75I309	Personal Consumption - CENVAT setoff - IND - 41	17	CS	DCT	Document Type	String	UDC	2	0
354	F75I310W	Voucher Entry Record	3	RE	DCT	Document Type	String	UDC	2	0
355	F75I312	Excise - Consignment/ Adjustment Detail File - ItemWise	6	Q1	DCT	Document Type	String	UDC	2	0
356	F75I312Y	Excise-Consignment/Adjustment Detail -Item wise	6	Q1	DCT	Document Type	String	UDC	2	0
357	F75I314Y	Excise - RG23A - II Item Wise Transaction File	6	Q1	DCT	Document Type	String	UDC	2	0
358	F75I316Y	Excise - PLA Item Wise Transaction File	6	Q2	DCT	Document Type	String	UDC	2	0
359	F75I318Y	Excise - RG23C - II Item Wise Transaction File	6	Q3	DCT	Document Type	String	UDC	2	0
360	F75I319Y	Excise - Consolidated Excise Duty Payment	5	Q1	DCT	Document Type	String	UDC	2	0
361	F75I320Y	Excise - Payment Details	4	QB	DCT	Document Type	String	UDC	2	0
362	F75I322	Excise - Work File for F04211 & F4101	25	Q3	DCT	Document Type	String	UDC	2	0
363	F75I322D	Excise - Chapter wise temp file for F75I314/16/18(Ex - Amt)	2	QC	DCT	Document Type	String	UDC	2	0
364	F75I322E	Excise - Work File for F04211 & F4101(Based on F75I322)	29	Q3	DCT	Document Type	String	UDC	2	0
365	F75I322F	Excise - Chapter wise temp file for F75I314/16/18 (F75I322D)	2	QC	DCT	Document Type	String	UDC	2	0
366	F75I324	Work File for ARE1 ARE3 IND 42	3	Q3	DCT	Document Type	String	UDC	2	0
367	F75I344	Excise - ARE1 Bond Register	12	QB	DCT	Document Type	String	UDC	2	0
368	F75I344Y	Print ARE-1Bond Register-IND-00	14	CD	DCT	Document Type	String	UDC	2	0
369	F75I345	Excise - ARE3 Form Header Details-IND-00	14	QR	DCT	Document Type	String	UDC	2	0
370	F75I345X	Excise - ARE-3 Form Header for Yarn	12	QR	DCT	Document Type	String	UDC	2	0
371	F75I346	Excise - D3-Form Table	10	Q9	DCT	Document Type	String	UDC	2	0
372	F75I354	Excise ARE3 Tag file for Form Header IND 42	11	QW	DCT	Document Type	String	UDC	2	0
373	F75I3572	Consignment - Stock Transfers	9	CS	DCT	Document Type	String	UDC	2	0
374	F75I3574	Consignment - Issues/Receipts Transactions	10	CT	DCT	Document Type	String	UDC	2	0
375	F75I380	Excise - RG-1 - Transaction File - IND	18	RG	DCT	Document Type	String	UDC	2	0
376	F75I385	RG23D Register - Issues - IND - 42	5	ED	DCT	Document Type	String	UDC	2	0
377	F75I3901	Work With Consignment - IND -43	27	CO	DCT	Document Type	String	UDC	2	0
378	F75I401	Sales Form Information-IND-42	8	QA	DCT	Document Type	String	UDC	2	0
379	F75I401C	Sales Form Information- Secondary	7	QA	DCT	Document Type	String	UDC	2	0
380	F75I402	Purchase Tax Form Details	7	PT	DCT	Document Type	String	UDC	2	0
381	F75I402T	Purchase Tax Form Details -Secondary	7	PT	DCT	Document Type	String	UDC	2	0
382	F75I403	Stock Transfer Details	7	AB	DCT	Document Type	String	UDC	2	0
383	F75I403T	Temp Data for F75i403	7	AB	DCT	Document Type	String	UDC	2	0
384	F75I409	Personal Consumption - VAT setoff - IND - 41	11	VS	DCT	Document Type	String	UDC	2	0
385	F75I411	F0411 Tag File - IN - 04	3	TF	DCT	Document Type	String	UDC	2	0
386	F75I4213	Setoff Report Data -IND -00	12	SO	DCT	Document Type	String	UDC	2	0
387	F75I4223	Sales Tax Summary/Detail	7	SD	DCT	Document Type	String	UDC	2	0
388	F75I4231	Purchase Tax Summary / Details	12	PT	DCT	Document Type	String	UDC	2	0
389	F75I601	TCS Register Details-IND-42	12	TR	DCT	Document Type	String	UDC	2	0
390	F75I611	TCS Prepayment Transaction File - IND-03B	2	TT	DCT	Document Type	String	UDC	2	0
391	F75I731	Service Tax A/R File - IND - 03B	2	ST	DCT	Document Type	String	UDC	2	0
392	F75I732	Service Tax A/R File Additional Info - IND - 03B	2	ST	DCT	Document Type	String	UDC	2	0
393	F75I735	Order Detail by Service Category Code - IND - 75I	16	ST	DCT	Document Type	String	UDC	2	0
394	F75I741	Service Tax A/P File - IND - 04	2	ST	DCT	Document Type	String	UDC	2	0
395	F75I742	Service Tax A/P File Additional Info - IND - 04	2	ST	DCT	Document Type	String	UDC	2	0
396	F75IUI7	Service Tax Credit Register - Work File - IND	5	WF	DCT	Document Type	String	UDC	2	0
TOP75J: Japan
397	F750411	Withholding Tax Detail - Japan - 04	2	JX	DCT	Document Type	String	UDC	2	0
TOP75T: Taiwan
398	F75T004	GUI/VAT Transaction Header - 75T	72	TH	DCT	Document Type	String	UDC	2	0
399	F75T0049	GUI/VAT Transaction Header History - 75T	72	TH	DCT	Document Type	String	UDC	2	0
400	F75T004P	GUI/VAT Transaction Header POS - 75T	68	TH	DCT	Document Type	String	UDC	2	0
401	F75T004Z	GUI/VAT Transaction Header - Work - 75T	63	ZH	DCT	Document Type	String	UDC	2	0
402	F75T005	GUI/VAT Transaction Detail - 75T	37	TD	DCT	Document Type	String	UDC	2	0
403	F75T0059	GUI/VAT Transaction Detail History - 75T	37	TD	DCT	Document Type	String	UDC	2	0
404	F75T005P	GUI/VAT Transaction Detail POS - 75T	37	TD	DCT	Document Type	String	UDC	2	0
405	F75T005T	GUI/VAT Transaction Detail Temp - 75T	37	TD	DCT	Document Type	String	UDC	2	0
406	F75T005Z	GUI/VAT Transaction Detail - Work - 75T	44	ZD	DCT	Document Type	String	UDC	2	0
407	F75T42W	Work file with union of F4211 and F42119	28	SW	DCT	Document Type	String	UDC	2	0
TOP76A: Argentina
408	F76002A	JDE/D.G.I. Document Type Relation - ARG - 03B - 76A	1	JD	DCT	Document Type	String	UDC	2	0
409	F760411A	A/P Ledger Tag Table - ARG - 04 - 76A	2	B2	DCT	Document Type	String	UDC	2	0
410	F760414A	A/P Payment Detail Tag Table - ARG - 04 - 76A	6	V1	DCT	Document Type	String	UDC	2	0
411	F760473A	PCG Detail Information Tag Table - ARG - 04 - 76A	4	E5	DCT	Document Type	String	UDC	2	0
412	F7607A	Withholding Exempt Percentage - ARG - 04 - 04 - 76A	2	V4	DCT	Document Type	String	UDC	2	0
413	F76A0209	Header & Footer Invoice/ShipmentNote History WF - ARG - 76A	4	HF	DCT	Document Type	String	UDC	2	0
414	F76A020P	Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A	4	HF	DCT	Document Type	String	UDC	2	0
415	F76A0219	Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A	4	DL	DCT	Document Type	String	UDC	2	0
416	F76A021P	Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A	4	DL	DCT	Document Type	String	UDC	2	0
417	F76A08	Credit Invoice Payments - ARG - 04 - 76A	2	CF	DCT	Document Type	String	UDC	2	0
418	F76A09	Invoice Total - ARG - 03B - 76A	2	TT	DCT	Document Type	String	UDC	2	0
419	F76A09P	Invoice Total Purge - ARG - 03B - 76A	2	TT	DCT	Document Type	String	UDC	2	0
420	F76A18	Taxes - Tax Amounts by Sales Order Line - ARG - 03B - 76A	6	TO	DCT	Document Type	String	UDC	2	0
421	F76A18P	Taxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A	6	TO	DCT	Document Type	String	UDC	2	0
422	F76A19	Taxes - Tax Amounts by Invoice Suffix - ARG - 03B - 76A	2	TI	DCT	Document Type	String	UDC	2	0
423	F76A19P	Taxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A	2	TI	DCT	Document Type	String	UDC	2	0
424	F76A19Z1	Taxes - Tax Amounts by Invoice Suffix Batch Entry A - - 76A	20	VK	DCT	Document Type	String	UDC	2	0
425	F76A20	Credit Invoice Constants - ARG - 03B - 76A	10	IC	DCT	Document Type	String	UDC	2	0
426	F76A21	Credit Invoice Header - F76A21 - ARG - 3B - 76A	2	IH	DCT	Document Type	String	UDC	2	0
427	F76A21P	Credit Invoice Header Purge - ARG - 03B - 76A	2	IH	DCT	Document Type	String	UDC	2	0
428	F76A22	Credit Invoice Detail - F76A22 - ARG - 03B - 76A	2	ID	DCT	Document Type	String	UDC	2	0
429	F76A22P	Credit Invoice Detail Purge - ARG - 03B - 76A	2	ID	DCT	Document Type	String	UDC	2	0
430	F76A23	Credit Invoice Withholdings - F76A23 - ARG - 03B - 76A	2	IW	DCT	Document Type	String	UDC	2	0
431	F76A23P	Credit Invoice Withholdings Purge - ARG - 03B - 76A	2	IW	DCT	Document Type	String	UDC	2	0
432	F76A24	Credit Invoice Information - Accounts Payable - ARG - - 76A	1	IE	DCT	Document Type	String	UDC	2	0
433	F76A33	Receipt Invoice - Audit Log ARG - 03B - 76A	3	X4	DCT	Document Type	String	UDC	2	0
434	F76A392	Calculated costs header - 76A	7	C2	DCT	Document Type	String	UDC	2	0
435	F76A395	AAI Document Type - Work in Progress Adjustment - 76A	1	AA	DCT	Document Type	String	UDC	2	0
436	F76A40	Withholding Certificates Legal Number - 76A	6	WC	DCT	Document Type	String	UDC	2	0
437	F76A41	CERG G/L - Lot Detail - ARG - 09 - 76A	3	LD	DCT	Document Type	String	UDC	2	0
438	F76A411H	AP Header Tag File - ARG - 04 - 76A	2	B0	DCT	Document Type	String	UDC	2	0
439	F76A411P	Purge A/P Tag Ledger Tag - ARG - 04 - 76A	2	B2	DCT	Document Type	String	UDC	2	0
440	F76A411Q	F76A411P Tag File Purge - ARG - 04 - 76A	2	B1	DCT	Document Type	String	UDC	2	0
441	F76A411R	Voucher Localization Purge Header File - ARG - 04 - 76A	2	B4	DCT	Document Type	String	UDC	2	0
442	F76A411T	F760411A A/P Tag File - ARG - 04 - 76A	2	B1	DCT	Document Type	String	UDC	2	0
443	F76A414P	Purge - A/P Payment Detail - ARG - 04 - 76A	6	V1	DCT	Document Type	String	UDC	2	0
444	F76A50	Processed Documents in Legal Applications - ARG - 00 - 76A	2	A1	DCT	Document Type	String	UDC	2	0
445	F76A8015	RG814 - Profit Withholding & Payment Order - ARG - 04 - 76A	3	PW	DCT	Document Type	String	UDC	2	0
446	F76A8017	A/P Payment Detail Aditional Tag Table RG 738 - ARG - - 76A	3	TF	DCT	Document Type	String	UDC	2	0
447	F76A8020	Gross Income Exempt Percentage - ARG - 04 - 76A	2	EP	DCT	Document Type	String	UDC	2	0
448	F76A8081	Company Relation RG 738/99 - ARG - 04 - 76A	2	CR	DCT	Document Type	String	UDC	2	0
449	F76A81	A/P Payment Control Group File - ARG - 04 - 76A	4	C5	DCT	Document Type	String	UDC	2	0
450	F76A82	A/P Payment Control Group File - ARG - 04 - 76A	3	C6	DCT	Document Type	String	UDC	2	0
451	F76A8500	Tag File F03B14 - ARG - 03B - 76A	5	TF	DCT	Document Type	String	UDC	2	0
452	F76AUI04	A/P Legel Tax Tag Table - ARG - 04 - 76A	2	WC	DCT	Document Type	String	UDC	2	0
453	F76AUI20	Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A	4	HF	DCT	Document Type	String	UDC	2	0
454	F76AUI21	Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A	4	DL	DCT	Document Type	String	UDC	2	0
455	F76AUI22	WF - Legal Reports Errors - ARG - 03B - 76A	4	WF	DCT	Document Type	String	UDC	2	0
456	F76AUI23	Taxes - Totals by Tax Code - ARG - 42 - 76A	4	TW	DCT	Document Type	String	UDC	2	0
457	F76AUI24	Taxes Work File - ARG - 03B - 76A	2	TI	DCT	Document Type	String	UDC	2	0
458	F76AUI44	CERG A/P - Worktable - ARG - 04 - 76A	5	WF	DCT	Document Type	String	UDC	2	0
459	F76AUI46	CERG A/R -Work File - ARG - 03B - 76A	5	WF	DCT	Document Type	String	UDC	2	0
460	F76AUI51	Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A	4	IK	DCT	Document Type	String	UDC	2	0
461	F76AUI81	Draft - Invoices Work File - ARG - 03B - 76A	4	WF	DCT	Document Type	String	UDC	2	0
462	F76AUI83	Draft - Application Drafts - Invoices Work File - ARG - 76A	5	WF	DCT	Document Type	String	UDC	2	0
463	F76AUI88	Work File Last Invoice Number by Month - ARG - 03B - 76A	12	LI	DCT	Document Type	String	UDC	2	0
464	F76AUI89	Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A	6	WF	DCT	Document Type	String	UDC	2	0
TOP76B: Brazil
465	F7600B	Nota Fiscal Next Number Control - BRA - 09	3	NI	DCT	Document Type	String	UDC	2	0
466	F7601B	Nota Fiscal Header - BRA - 42	4	FH	DCT	Document Type	String	UDC	2	0
467	F7603B1	A/R Additional Information - Brazil - 03B	2	CI	DCT	Document Type	String	UDC	2	0
468	F7603B1P	Archive A/R Additional Information - Brazil - 03B	2	BP	DCT	Document Type	String	UDC	2	0
469	F76101B	Nota Fiscal - Header (Fiscal Books) - 42	6	QX	DCT	Document Type	String	UDC	2	0
470	F7611B	Nota Fiscal Detail - BRA - 42	4	FD	DCT	Document Type	String	UDC	2	0
471	F76121B	Nota Fiscal Print Message Header - Brazil - 42	4	FZ	DCT	Document Type	String	UDC	2	0
472	F7612B	Nota Fiscal Print Message - BRA - 42	3	FY	DCT	Document Type	String	UDC	2	0
473	F761BA	AS Fiscal file book - 09	4	FB	DCT	Document Type	String	UDC	2	0
474	F76B001	Nota Fiscal Taxes Header - Brazil - 42	4	TH	DCT	Document Type	String	UDC	2	0
475	F76B011	Nota Fiscal Taxes Detail - Brazil - 42	4	TD	DCT	Document Type	String	UDC	2	0
476	F76B012	Nota Fiscal Detail - Tributary Situations - BRA	4	TS	DCT	Document Type	String	UDC	2	0
477	F76B014	Nota Fiscal Detail -Import - BRA - 76B	4	IM	DCT	Document Type	String	UDC	2	0
478	F76B018	Nota Fiscal Import Relationship - BRA - 76B	4	IR	DCT	Document Type	String	UDC	2	0
479	F76B019	Nota Fiscal Header -Exports - BRA - 76B	4	EX	DCT	Document Type	String	UDC	2	0
480	F76B01T1	NFe Header Tag File - 76B	4	FH	DCT	Document Type	String	UDC	2	0
481	F76B01TE	NFe Header - 76B	4	FH	DCT	Document Type	String	UDC	2	0
482	F76B02TE	NFe Header History - 76B	4	FH	DCT	Document Type	String	UDC	2	0
483	F76B030	NF Header PIS/COFINS Tag File - BRA - 76B	4	MT	DCT	Document Type	String	UDC	2	0
484	F76B031	NF Detail PIS/COFINS Tag File - BRA - 76B	4	PC	DCT	Document Type	String	UDC	2	0
485	F76B036	Fiscal Notes and Judicial Process Relationship - BRA - 76B	4	JR	DCT	Document Type	String	UDC	2	0
486	F76B038	Fiscal Notes and Administrative Process Relat. - BRA - 76B	4	AR	DCT	Document Type	String	UDC	2	0
487	F76B0411	Voucher Additional Information Brazil - 04	3	VB	DCT	Document Type	String	UDC	2	0
488	F76B04BC	Voucher Additional Information - Brazil - 04	3	BC	DCT	Document Type	String	UDC	2	0
489	F76B0540	Brazil Electronic Reporting Block B Worktable	5	BW	DCT	Document Type	String	UDC	2	0
490	F76B0550	Workfile Block C - BRA - 76B	8	BC	DCT	Document Type	String	UDC	2	0
491	F76B0570	Brazil Elect Rpt Block E Work table - BRA - 00	8	WF	DCT	Document Type	String	UDC	2	0
492	F76B060	ePIS COFINS NF Worktable - BRA - 76B	5	NW	DCT	Document Type	String	UDC	2	0
493	F76B0735	Ato - Cotepe11 - Block E - Work File	9	WF	DCT	Document Type	String	UDC	2	0
494	F76B090	NF-e Next Status Setup - BRA - 76B	1	NS	DCT	Document Type	String	UDC	2	0
495	F76B1001	Tag File F7601B Nota Fiscal Header - BRA - 76B	4	TH	DCT	Document Type	String	UDC	2	0
496	F76B1010	Tag File F7611B Nota Fiscal Detail - BRA - 76B	4	TD	DCT	Document Type	String	UDC	2	0
497	F76B1020	NFe Access Authorized Person Setup by Nota Fiscal - BRA - 76	4	AP	DCT	Document Type	String	UDC	2	0
498	F76B11TE	NFe Detail - 76B	4	FD	DCT	Document Type	String	UDC	2	0
499	F76B12TE	NF-e Status Log - BRA - 76B	3	SL	DCT	Document Type	String	UDC	2	0
500	F76B400A	IN86-Work Table for Storage Control - 41	5	SC	DCT	Document Type	String	UDC	2	0
501	F76B4012	Voucher Tax Processed File - BR - 04	2	VP	DCT	Document Type	String	UDC	2	0
502	F76B4013	Voucher IRPJ Tax Processed File - BR - 04	2	IR	DCT	Document Type	String	UDC	2	0
503	F76B410C	IN86-Work Table for Services Outbound Nota Fiscal Hea - 42	4	SH	DCT	Document Type	String	UDC	2	0
504	F76B410D	IN86-Work Table for Merchandise Nota Fiscal Issued by - 42	4	CH	DCT	Document Type	String	UDC	2	0
505	F76B410E	IN86-Work Table for Merchandise NF Issued by Supplier - 41	4	SH	DCT	Document Type	String	UDC	2	0
506	F76B410H	INSS-Work Table for Services Third Party Inbound NF H - 42	4	SI	DCT	Document Type	String	UDC	2	0
507	F76B411A	PIS, COFINS and CSLL bellow minimum - BR - 04	2	WM	DCT	Document Type	String	UDC	2	0
508	F76B411C	IN86-Work Table for Services Outbound Nota Fiscal Det - 42	4	SD	DCT	Document Type	String	UDC	2	0
509	F76B411D	IN86-Work Table for Merchandise Nota Fiscal Issued by - 42	4	CD	DCT	Document Type	String	UDC	2	0
510	F76B411E	IN86-Work Table for Merchandise NF Issued by Supplier - 41	4	SD	DCT	Document Type	String	UDC	2	0
511	F76B415	Withholding by City and Service Additional Info - BR - 04	3	CS	DCT	Document Type	String	UDC	2	0
512	F76B425	Sales Return Ship To - Fiscal Note Numbers - BR	4	FN	DCT	Document Type	String	UDC	2	0
513	F76B427	Service Nota Fiscal Witholdings by Formula - BRA - 76B	4	SN	DCT	Document Type	String	UDC	2	0
514	F76B428	Service Nota Fiscal Witholdings by Service - BRA - 76B	4	SS	DCT	Document Type	String	UDC	2	0
515	F76B429	Service Nota Fiscal Wh by Formula Installment - BRA - 76B	4	SN	DCT	Document Type	String	UDC	2	0
516	F76B473T	F04573 Brazilian Temp WH File - BR - 04	5	W3	DCT	Document Type	String	UDC	2	0
517	F76B561	Selected NFe by Lot Work File - BRA - 76B	4	WF	DCT	Document Type	String	UDC	2	0
518	F76B835	FCONT Account Ledger Operation - 76B	7	AO	DCT	Document Type	String	UDC	2	0
519	F76B8602	IN86-Work Table for Suppliers and Customers - 04	17	PR	DCT	Document Type	String	UDC	2	0
520	F76B911	IN86-Work Table for Journal Entries - 09	13	BD	DCT	Document Type	String	UDC	2	0
521	F76BUI01	Install Process Workfile - BR - 04	3	WF	DCT	Document Type	String	UDC	2	0
TOP76C: Colombia
522	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	2	RP	DCT	Document Type	String	UDC	2	0
523	F76C034A	A/R Check Detail file As Of - COL - 03B	5	RZ	DCT	Document Type	String	UDC	2	0
524	F76C0411	A/P Tag File - COL - 76C	3	RP	DCT	Document Type	String	UDC	2	0
525	F76C311T	A/R Tag File - Recycle Recurring - COL - 03B - 76C	2	RP	DCT	Document Type	String	UDC	2	0
526	F76C31T2	Auto-Withholding Calculated - COL - 03B	2	AW	DCT	Document Type	String	UDC	2	0
527	F76C4011	A/P Ledger Tag Table - COL - 04	3	VC	DCT	Document Type	String	UDC	2	0
528	F76C4F02	DIAN Formats File by Invoice - COL - 04	3	FI	DCT	Document Type	String	UDC	2	0
529	F76C575	Work File Magnetic Media - COL - 04	7	Q1	DCT	Document Type	String	UDC	2	0
530	F76C9415	Workfile for Dialy Book - COL - 09	5	LD	DCT	Document Type	String	UDC	2	0
531	F76C9F02	DIAN Formats by AccountID - COL - 09	3	DF	DCT	Document Type	String	UDC	2	0
532	F76CT1	Tributary Information - COL - 76C	7	TI	DCT	Document Type	String	UDC	2	0
533	F76CUI02	Tax Detail - Work File - COL - 76C	3	TD	DCT	Document Type	String	UDC	2	0
534	F76CUI04	Tax Detail for Distribution - Work File - COL - 76C	3	TD	DCT	Document Type	String	UDC	2	0
TOP76H: Chile
535	F76H006	Legal Document Type Relationship - CHI - 00 - 76H	1	LR	DCT	Document Type	String	UDC	2	0
536	F76H211	Sales Order / Legal Document Relationship - CHI - 42 - 76H	6	SL	DCT	Document Type	String	UDC	2	0
537	F76H215	NC/ND - Invoice Related - CHI - 42 - 76H	5	IR	DCT	Document Type	String	UDC	2	0
538	F76H218	Taxes by Sales Order Line - CHI - 42 - 76H	6	TD	DCT	Document Type	String	UDC	2	0
539	F76H3B10	Header Tag File F03B11 - CHI - 01 - 76H	2	RT	DCT	Document Type	String	UDC	2	0
540	F76H3B15	NC/ND - Invoice Related - CHI - 03B - 76H	2	IR	DCT	Document Type	String	UDC	2	0
541	F76H3B31	Legal Document Header (Print Info) - CHI - 03B - 76H	2	PI	DCT	Document Type	String	UDC	2	0
542	F76H3B32	Legal Document Detail (Print Info) - CHI - 03B - 76H	2	PI	DCT	Document Type	String	UDC	2	0
543	F76H3B33	Legal Document Tax (Print Info) - CHI - 03B - 76H	2	PI	DCT	Document Type	String	UDC	2	0
544	F76H3B34	Sales Document Line (Print Info) - CHI - 03B - 76H	2	PI	DCT	Document Type	String	UDC	2	0
545	F76H3B35	Price Adjustment (Print Info) - CHI - 03B - 76H	2	PI	DCT	Document Type	String	UDC	2	0
546	F76H3B36	Legal Document Attachment (Print Info) - CHI - 03B - 76H	2	PI	DCT	Document Type	String	UDC	2	0
547	F76H3B37	A/R Document Line (Print Info) - CHI - 03B - 76H	2	PI	DCT	Document Type	String	UDC	2	0
548	F76H3B38	Shipment Guide Line (Print Info) - CHI - 03B - 76H	2	PI	DCT	Document Type	String	UDC	2	0
549	F76H3B40	A/P Document Line (Print Info) - CHI - 04	2	PI	DCT	Document Type	String	UDC	2	0
550	F76H3B51	Lot of Printing - Detail - CHI - 03B - 76H	6	LD	DCT	Document Type	String	UDC	2	0
551	F76H401	Documents Printed in A/P Legal Reports - CHI - 04 - 76H	2	DP	DCT	Document Type	String	UDC	2	0
552	F76H402	Chilean A/P Doc Lines Print Mark - CHI - 04 - 76H	4	LP	DCT	Document Type	String	UDC	2	0
553	F76H6001	Actual Cost Process Header - CHI - 41 - 76H	19	PH	DCT	Document Type	String	UDC	2	0
554	F76H611	Actual Item Ledger File - CHI - 41 - 76H	24	AL	DCT	Document Type	String	UDC	2	0
555	F76H6112	Actual Item ASOF File - CHI - 41 - 76H	1	AN	DCT	Document Type	String	UDC	2	0
556	F76H6201	Replacement Cost Process Header - CHI - 41	9	RH	DCT	Document Type	String	UDC	2	0
557	F76HUI31	Document Related Work File - CHI - 42 - 76H	4	DR	DCT	Document Type	String	UDC	2	0
558	F76HUI32	Workfile for R76H3B40 - CHI - 42 - 76H	5	WF	DCT	Document Type	String	UDC	2	0
559	F76HUI33	Workfile for R76H3B40 - CHI - 42 - 76H	5	WF	DCT	Document Type	String	UDC	2	0
560	F76HUI34	Order Related Work File - CHI - 42 - 76H	7	OR	DCT	Document Type	String	UDC	2	0
561	F76HUI52	Document Selection Work File - CHI - 42 - 76H	8	DR	DCT	Document Type	String	UDC	2	0
TOP76M: Mexico
562	F76M005	Generic Constants - MX - 76M	3	GC	DCT	Document Type	String	UDC	2	0
563	F76M0314	Receipt Detail Tag File - Mexico	6	MA	DCT	Document Type	String	UDC	2	0
564	F76M0414	F0414 - Payment Detail Tag File - Mexico	10	RT	DCT	Document Type	String	UDC	2	0
565	F76M311	AR Soft Rounding VAT - Mexico	2	MB	DCT	Document Type	String	UDC	2	0
566	F76M411	Soft Rounding VAT Calculation	3	RS	DCT	Document Type	String	UDC	2	0
567	F76M411T	F0411 A/P Tag File - MEX - 04 TF	3	TF	DCT	Document Type	String	UDC	2	0
568	F76M413	Manual Payment Header Additional Details - MEX - 04	8	MW	DCT	Document Type	String	UDC	2	0
569	F76M572	A/P Header Withholding Summary Details - MEX - 04	14	WS	DCT	Document Type	String	UDC	2	0
570	F76M573	PCG Detail Withholding Amounts - MEX - 04	6	WD	DCT	Document Type	String	UDC	2	0
571	F76M930	AR VAT on Gain/loss MEX - 76M	6	AP	DCT	Document Type	String	UDC	2	0
572	F76M940	AP VAT on Gain/loss - MEX - 76M	18	AP	DCT	Document Type	String	UDC	2	0
573	F76M990	GL VAT on Gain/loss MEX - 76M	2	GL	DCT	Document Type	String	UDC	2	0
TOP76P: Peru
574	F76P006	Legal Document Type Relationship - PE - 00 - 76P	1	LR	DCT	Document Type	String	UDC	2	0
575	F76P411T	Peru AP Tag File - PER - 04 - 76P	2	T4	DCT	Document Type	String	UDC	2	0
576	F76P414T	F0414 Tag File - PER - 04 - 76P	5	P4	DCT	Document Type	String	UDC	2	0
577	F76P473T	F04573 Tag File - PER - 04 - 76P	4	K3	DCT	Document Type	String	UDC	2	0
578	F76P480	SPOT Voucher Information - PER - 04 - 76P	2	SV	DCT	Document Type	String	UDC	2	0
579	F76P502	Asset ledger set up - PER - 12 - 76P	3	AL	DCT	Document Type	String	UDC	2	0
580	F76PUI45	Workfile VAT Purchasing Ledger - PER - 04 - 76P	5	WF	DCT	Document Type	String	UDC	2	0
TOP76V: Venezuela
581	F76V0311	Exportation Number - VEN - 76V	2	TF	DCT	Document Type	String	UDC	2	0
582	F76V0401	Relation Invoice/Retention Code - VEN - 76V	3	RE	DCT	Document Type	String	UDC	2	0
583	F76V3011	Control Invoice Number for Sales Register - VEN - 03B	3	CF	DCT	Document Type	String	UDC	2	0
584	F76V4011	A/P Ledger Tag File - VEN - 04	3	TF	DCT	Document Type	String	UDC	2	0
585	F76V4015	Vouchers Related to Credit/Debit Notes - VEN - 04	2	CD	DCT	Document Type	String	UDC	2	0
586	F76V4581	Withholding Historical File - VEN - 04	2	HR	DCT	Document Type	String	UDC	2	0
587	F76V4582	Wittholding Documents Temporal - VEN - 04 - 76V	2	DR	DCT	Document Type	String	UDC	2	0
588	F76V4583	Withholdings I.S.L.R. Fee 2 - VEN - 04	6	TD	DCT	Document Type	String	UDC	2	0
589	F76VLO01	Withholdings Temporal Table - VEN -04 - 76V	2	LO	DCT	Document Type	String	UDC	2	0
590	F76VLV02	Temporal for receipts from F03B14 - VEN - 03B - 76V	4	CO	DCT	Document Type	String	UDC	2	0
591	F76VTART	Temporal Table for Withholdings - VEN -04 - 76V	9	TR	DCT	Document Type	String	UDC	2	0
TOP79A: Greenhouse Gas Accounting
592	F79A11	GHG Ledger	3	GR	DCT	Document Type	String	UDC	2	0
593	F79A11Z1	GHG Ledger - Batch File	21	GL	DCT	Document Type	String	UDC	2	0
594	F79A12	GHG Ledger Audit	4	GR	DCT	Document Type	String	UDC	2	0
595	F79AU11	GHG Ledger Work Table	6	GR	DCT	Document Type	String	UDC	2	0
TOP89: Conversion Programs
596	F0911T	Needed for upgrade for XE and below	1	GL	DCT	Document Type	String	UDC	2	0
597	F75I101A	TDS Ceritificate Master Tabel Extension	3	QB	DCT	Document Type	String	UDC	2	0
TOPF31: Lean Transactions
598	FF31010	Production Master File	36	EH	DCT	Document Type	String	UDC	2	0
599	FF31011	TransactionID Master File	29	EH	DCT	Document Type	String	UDC	2	0
600	FF31011S	Purge - TransactionID Master File	29	ER	DCT	Document Type	String	UDC	2	0
601	FF31111	Lean Transaction Parts List	47	PL	DCT	Document Type	String	UDC	2	0
602	FF31111S	Purge - Lean Transaction Parts List	47	PR	DCT	Document Type	String	UDC	2	0
603	FF31113	Lean Transaction Labor Detail	17	LD	DCT	Document Type	String	UDC	2	0
604	FF31113S	Purge - Lean Transaction Labor Detail	17	LR	DCT	Document Type	String	UDC	2	0

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

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

	Value	Description	Special Handling Code	Hard Coded
1	##	Prior Year Transactions		Y
2	$A	Eventual Withholdings		N
3	$B	Gross Income Withholdings		N
4	$G	Profit Withholdings		N
5	$I	V.A.T Withholdings		N
6	$L	Cleaning Services Withholding		N
7	$P	Security Withholdings		Y
8	$Q	General SUSS		Y
9	$S	Contract Withholdings		N
10	%	Percentage Journal Entry		Y
11	@O	Payment order		N
12	A	Inv. Cnv. - Adjustments		N
13	AC	Lease Accrual / Deferral		N
14	AD	Asset Disposal		Y
15	AE	Automatic Entries		Y
16	AF	Adjusting Entries		Y
17	AJ	Service Billing Adjustments		Y
18	AR	Asset Revaluation		Y
19	AS	Asset Split		Y
20	AT	Asset Transfer		Y
21	AU	Units - Committed		Y
22	BA	Billing Adjustments		Y
23	BB	Bulk - Simple Blend		N
24	BC	Base Agreement Contract		N
25	BD	Bulk- Decant		N
26	BE	Billing Entries		N
27	BF	Balance Forward/Summarize		Y
28	BG	Regrade/GSM		N
29	BI	Bulk/Packed Invoice		N
30	BJ	Bulk - Adjustment		N
31	BL	Bulk-Filling		N
32	BM	Bill of Lading		N
33	BO	Bulk-Consumed in Operations		N
34	BP	Bulk-Repacking		N
35	BR	Bulk-Rebrand or Regrade		N
36	BT	Bulk-Tank to Tank Transfer		N
37	BX	Budget Change Order		N
38	C%	TDS Withholding		N
39	C1	Contract Level		Y
40	C2	Invoice Level		Y
41	C3	Funding Level		Y
42	C4	Credit Order - Transportation		N
43	CC	USER		N
44	CD	Container Deposits		N
45	CF	Journal Entry From Conversion		N
46	CG	Lot Grade Change		Y
47	CL	Call		N
48	CM	Service Contracts - CSMS	N	N
49	CO	Credit Order		N
50	CP	Lot Potency Change		Y
51	CS	RFx		N
52	CT	Transportation Confirmation		N
53	CW	HomeBuilder Closing Worksheet		N
54	CX	Change Request		Y
55	CZ	Cash Basis		Y
56	DA	Debit Note		N
57	DD	Sale Order		N
58	DL	Delivery Ticket		N
59	DN	Credit Note		N
60	DP	Depreciation Journal		Y
61	DR	Job Cost Draw Splits		Y
62	E	Energy		N
63	EA	Lease Cost Adjusting Entries		N
64	EC	Revenue Checks		N
65	EG	Engineering Change Request	R	N
66	EN	Engineering Change Order		N
67	EP	Revenue J/E`s 8/8`s		N
68	EQ	Revenue J/E`s Subledger		N
69	ER	Revenue J/E`s Net Company		N
70	ES	Revenue Suspense Entries		N
71	ET	Engineer to Order	N	N
72	EU	Service Billing Revenue		Y
73	EV	Revenue Manual/Void Checks		N
74	EX	Currency Conversion Offsets		Y
75	FA	Invoice		N
76	FC	Forecast		N
77	FE	Revenue Fees		N
78	FJ	Revenue Fees - Jrnl Entry Only		N
79	FO	Firm Work Order W/Parts List		N
80	FP	Field Progress Reporting		N
81	FR	Firm Rate Order W/Parts List		Y
82	FS	FRW Created Doc. Types		N
83	FT	Freight		N
84	G2	Inbound Completions		N
85	GF	General Ledger Transferred		N
86	GG	Environmental Document		Y
87	GL	Bulk Product Gain/Loss		N
88	HP	Purchase Order		N
89	HS	Hours Service		N
90	HT	Purchase Transfer Order		N
91	I	Inv Cnv - Issues		N
92	I1	Interbranch Sales
93	I2	Sorties de Stock- Obsolescence		N
94	I3	Sorties de Stock - Vol		N
95	I4	Sorties de Stock - Dommages		N
96	IA	Inventory Adjustments		N
97	IB	Item Cost Changes		N
98	IC	Completed W.O.`s To Inventory		N
99	ID	Inventory Issue To Blend Mgmt		Y
100	IH	Labor Charged To W.O.`s		N
101	II	Inventory Issue		N
102	IJ	Inventory Adjustments
103	IL	Inventory Issue
104	IM	Material Charged To W.O.`s		N
105	IO	Component Scrap to W.O.`s		N
106	IP	Physical Inventory		Y
107	IQ	Inventory Quantity Only		Y
108	IR	Inventory Receipt		N
109	IS	Scrapped W.O.`s To Inventory		N
110	IT	Inventory Transfers		N
111	IV	Variance Calculated for W.O.`s		N
112	IX	Recalculate Average Cost		Y
113	IZ	Lot Hold/Release		Y
114	JA	Budget or Cost Allocation		Y
115	JB	Joint Interest Billing		N
116	JC	Job Cost % Complete		N
117	JD	JIB Detail Owner Entries		N
118	JE	Journal Entry		Y
119	JF	Journals Brought Forward		N
120	JK	A/P Redistribute Payments		Y
121	JM	AR VAT Redistribution		Y
122	JP	Subscription Sales		N
123	JQ	Sub. Sales Net Ledger		N
124	JR	Subscription Sales Commissions		N
125	JT	Accrued Property Taxes		N
126	JV	A/P Redistribute Prepayments		Y
127	JX	Foreign Currency Revaluation		Y
128	JZ	Cash Basis Journal Entry		Y
129	K1	Kanban Type 1		Y
130	K2	Kanban Type 2		Y
131	K3	Kanban Type 3		Y
132	K4	Kanban Type 4		Y
133	LB	Labels		N
134	LC	Completed Lean Trans to Inv	L3	N
135	LH	Work Order Labor Hours		N
136	LL	Labor charged to Lean Trans	L2	N
137	LM	Material charged to Lean Trans	L1	N
138	LO	Component Scrap to Lean Trans	L	N
139	LP	Scrapped Lean Trans to Inv	L4	N
140	LS	Property Management Lease		N
141	LV	Variance calculated for Lean T	L	N
142	MP	Another Purchase Order		N
143	MS	Material Issue Service		N
144	MU	Mileage (Meter) Update		N
145	N	Other Values	N	N
146	NA	Stand Alone Nota Fiscal		N
147	ND	Ship-To Nota Fiscal Return		N
148	NF	Purchasing Nota Fiscal		N
149	NI	Non Stock Nota Fiscal		N
150	NL	Preliminary Order		N
151	NN	Nota Fiscal Reverse/Void		N
152	NO	Netting Transactions		Y
153	NP	Partial NSF		Y
154	NR	Ship-From Nota Fiscal Return		N
155	NS	Nota Fiscal Sales		N
156	O	Ordering Document Types		N
157	O1	Order Document Type Fixed Asse		N
158	O4	Purchase Order -Transportation		N
159	OA	Do Not Use		Y
160	OB	Blanket Order		N
161	OC	Construction Work Order		N
162	OD	Direct Ship Order		N
163	OE	Do Not Use--Exchange Rate Var.		Y
164	OI	Interoperability Direct P.O.		N
165	OK	Purchase Intercompany Order		N
166	OM	Purchase Order RMA		N
167	OO	Outside Operations
168	OP	Purchase Order		N
169	OQ	Purchase Quote or Bid		N
170	OR	Purchase Requisition		N
171	OS	Subcontract		N
172	OT	Transfer Order		N
173	OU	Requisition Self Service		Y
174	OV	Do Not Use--Receiving Document		Y
175	OX	Change Order		N
176	OY	EDI Purchase Order Quote
177	OZ	EDI Purchase Order
178	P	Payables		N
179	P1	A/P Drafts		Y
180	P7	Alternate Currency Payment		Y
181	P9	Voucher		Y
182	PA	Credit Note Reimbursements		Y
183	PB	BACS Electronic Funds Transfer		Y
184	PC	Percent Complete FASTR Entry		N
185	PD	Debit Memo		Y
186	PE	Change to Voucher Amount		Y
187	PF	Recurring Billing		N
188	PG	Gain/Loss on Exchange Rate		Y
189	PI	Physical Inventory		Y
190	PJ	Sales Overage		N
191	PK	Automated Check		Y
192	PL	Voucher Logging		Y
193	PM	Manual Voucher		Y
194	PN	Manual Check		Y
195	PO	Void Check		Y
196	PP	Periodic Invoice		Y
197	PQ	Manual Billing		N
198	PR	Recurring Voucher		Y
199	PT	Electronic Funds Transfer		Y
200	PV	Voucher		Y
201	PW	Withholding		Y
202	PY	Payment Order - EDI Only		Y
203	PZ	A/P Cash Basis		Y
204	Q7	Suspended VAT - Recognized		N
205	Q8	Suspended and Recognized VAT		N
206	Q9	Suspended VAT		N
207	QA	Non-Comformance Report		N
208	QO	Quote Order		N
209	QR	Quote Request		N
210	R	Receivables		N
211	R%	TDS Withholding		N
212	R1	A/R Drafts		Y
213	R2	Contract Billing		Y
214	R3	Draft Invoice		Y
215	R4	Final Invoice		Y
216	R5	Deduction		Y
217	R6	RMA - Sales Order		Y
218	R7	Alternate Currency Receipt		Y
219	R8	Return Material Authorization		N
220	R9	RMA Credit Order		N
221	RA	Adjustment		Y
222	RB	Chargeback		Y
223	RC	Receipts - A/R		Y
224	RD	Recurring Billing		N
225	RE	Change to Invoice Amount		Y
226	RF	Finance Charge		Y
227	RG	Gain/Loss on Exchange Rate		Y
228	RH	Expense Participation		N
229	RI	Invoice		Y
230	RJ	Sales Overage		N
231	RK	Receipt - Summarized		Y
232	RL	Escalation		N
233	RM	Credit Memo		Y
234	RN	Manual Billing		Y
235	RO	Reversing or Void Entry		Y
236	RP	Direct Payments		Y
237	RQ	Chargeback Amount Created		Y
238	RR	Recurring Invoice		Y
239	RS	Spread Adjustments		Y
240	RT	A/R Fee & Interest		Y
241	RU	Unapplied Cash		Y
242	RV	Non-sufficient Funds		Y
243	RW	Receipt Journal Entry		Y
244	RX	Sales Contracts		N
245	RY	EDI Receipt		Y
246	RZ	A/R Cash Basis		Y
247	S	Sales Order Document Types		N
248	S1	Counter Sales		N
249	S2	Phone Sales		N
250	S3	Sales Order - ECS		N
251	S4	Sales Order - Transportation	10	N
252	SB	Blanket Sales Order		N
253	SC	Actual Rate Schedule		Y
254	SD	Direct Ship		N
255	SE	Extended Warr. Service	N	N
256	SH	Supplier Recovery		N
257	SI	Interbranch Sales		N
258	SK	Sales Intercompany Order		N
259	SN	Nonwarranty Service	N	N
260	SO	Sales Order	SO	N
261	SP	Price List		N
262	SQ	Sales Quote		N
263	SR	Sales Order - Rush		N
264	SS	Do Not Use--Summary Records		Y
265	ST	Transfer Sale		N
266	SV	Base Warranty Service	N	N
267	SW	Sales with Trans. & Warehouse		N
268	SY	EDI Sales Order Quote		N
269	SZ	EDI Sales Order		N
270	T	Time and Pay		N
271	T1	Payroll Disbursement Entries		N
272	T2	Payroll Labor Distribution		N
273	T3	Actual Burden Journal Entries		N
274	T4	Labor Billing Distribution		N
275	T5	Equipment Distribution		N
276	T6	Payroll Accruals / Deferrals		N
277	T7	Payroll Vouchers		N
278	TE	Time Sheet Entry		N
279	TJ	Payroll Journal		N
280	TM	Enterprise Treasury Management		Y
281	TO	Takeoff		N
282	U1	U1 through U9 client reserved		N
283	UA	UA through UZ client reserved		N
284	UP	Used Produt		N
285	V1	Versand Service		N
286	VC	Sales Order Reverse		N
287	VD	Delivery ocument for Service		N
288	VL	Nota Fiscal Batch Return		N
289	VN	Vendor Notice
290	VO	Sales Order		N
291	VR	Sales Order Return		N
292	VS	Purchase Order Return		N
293	VT	Sales Transfer Order		N
294	W1	Work Order Other		N
295	WA	Work order for A		N
296	WC	Warranty Claim		N
297	WD	Write Downs
298	WH	Equipment Work Order		N
299	WM	Maintenance Work Order		N
300	WO	Real (firm) Work Orders		N
301	WP	Planning Work Orders		N
302	WT	Wire Transfer		N
303	X1	User-defined Doc Type X1
304	X2	User-defined Doc Type X2
305	X3	User-defined Doc Type X3
306	X4	User-defined Doc Type X4
307	XR	Rental Contracts		Y
308	Y1	User-defined Doc Type Y1
309	Y2	User-defined Doc Type Y2
310	Y3	User-defined Doc Type Y3
311	Y4	User-defined Doc Type Y4
312	Y5	User-defined Doc Type Y5
313	Z	Inv Cnv - Month End Summary		N
314	ZC	Document ZC		N
315	ZD	Document ZD		N
316	ZZ	Unrecognized Version E Trans.		N

JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

JDE TABLESv3

920: Top 10 requests

910: Top 10 requests

812: Top 10 requests

604 columns | 920 | DCT | STOCK UDC

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