	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

709 columns | 920 | DCTO | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0018	Taxes	5	TD	DCTO	Order Type	String	UDC	2	0
2	F00189	WF - Tax Reconciliation	5	TG	DCTO	Order Type	String	UDC	2	0
3	F0029	Sales Tax Work File by Taxing Authority and Document	13	TF	DCTO	Order Type	String	UDC	2	0
4	F004201	Prepayment Transaction Table	2	PT	DCTO	Order Type	String	UDC	2	0
5	F0046	Processing Log	6	PL	DCTO	Order Type	String	UDC	2	0
6	F0047	Data Export Control	2	DE	DCTO	Order Type	String	UDC	2	0
7	F0911	Account Ledger	84	GL	DCTO	Order Type	String	UDC	2	0
8	F4096	Sales Flex Accounting	7	FA	DCTO	Order Type	String	UDC	2	0
TOP02: Electronic Mail
9	F0113	Message Log Ledger File	23	ZZ	DCTO	Order Type	String	UDC	2	0
TOP03: Accounts Receivable
10	F0311	Accounts Receivable Ledger	82	RP	DCTO	Order Type	String	UDC	2	0
11	F0312	A/R Batch Cash Application	43	RU	DCTO	Order Type	String	UDC	2	0
TOP03B: Enhanced Accounts Receivable
12	F03B11	Customer Ledger	78	RP	DCTO	Order Type	String	UDC	2	0
13	F03B117	Revenue Recognition GL Info	64	RL	DCTO	Order Type	String	UDC	2	0
14	F03B119	Revenue Recognition GL Info Audit	63	RN	DCTO	Order Type	String	UDC	2	0
15	F03B11P	Customer Ledger Purge File	78	RP	DCTO	Order Type	String	UDC	2	0
16	F03B11Z1	Batch Invoices	94	VJ	DCTO	Order Type	String	UDC	2	0
17	F03B11Z2	F03B11 Interoperability Table	91	SY	DCTO	Order Type	String	UDC	2	0
18	F03B14	Receipts Detail	127	RZ	DCTO	Order Type	String	UDC	2	0
19	F03B14P	Receipts Detail Purge File	127	RZ	DCTO	Order Type	String	UDC	2	0
20	F03B14Z2	F03B14 Interoperability Table	138	SZ	DCTO	Order Type	String	UDC	2	0
21	F03B575	Auto Debit Invoice Select and Build	87	RD	DCTO	Order Type	String	UDC	2	0
TOP04: Accounts Payable
22	F0411Z1T	Voucher Transactions Batch Upload - Voucher Match Automation	6	VT	DCTO	Order Type	String	UDC	2	0
23	F09UI006	Tax (F0018) Replica	5	TD	DCTO	Order Type	String	UDC	2	0
TOP07: Payroll
24	F0716701	Employee Assignment T/E Template Information	46	EA	DCTO	Order Type	String	UDC	2	0
25	F0716709	Employee Assignment T/E Template Info History	46	EA	DCTO	Order Type	String	UDC	2	0
TOP09: General Accounting
26	F0911P	Purge - Account Ledger	84	GL	DCTO	Order Type	String	UDC	2	0
27	F0911Z1	Journal Entry Transactions - Batch File	101	VN	DCTO	Order Type	String	UDC	2	0
28	F0911Z4	F0911 Interoperability Table	106	SZ	DCTO	Order Type	String	UDC	2	0
29	F0917	Bank Statement Detail	32	GD	DCTO	Order Type	String	UDC	2	0
30	F09UI015	Indexed Computations Multi-Tiered Entries	84	GL	DCTO	Order Type	String	UDC	2	0
31	F48S82	Burden Base Rules	8	BR	DCTO	Order Type	String	UDC	2	0
TOP12: Fixed Assets
32	F1217	Equipment Master Extension	6	WR	DCTO	Order Type	String	UDC	2	0
33	F1217P	Equipment Master Extension Purge Table	6	WR	DCTO	Order Type	String	UDC	2	0
34	F1217Z1	Unedited Equipment Tag Transactions	19	WR	DCTO	Order Type	String	UDC	2	0
35	F1217Z2	Unedited Equipment Tag Transactions	19	WR	DCTO	Order Type	String	UDC	2	0
TOP13: Plant/Equipment Management
36	F13411	PM Projections	13	RX	DCTO	Order Type	String	UDC	2	0
37	F1393	Maintenance Rules	24	GO	DCTO	Order Type	String	UDC	2	0
TOP13R: Resource Assignments
38	F48311	Resource Assignments	3	RA	DCTO	Order Type	String	UDC	2	0
39	F48311S	Purge - Resource Assignments	3	RA	DCTO	Order Type	String	UDC	2	0
TOP15: Real Estate Management
40	F1501	Tenant/Lease Master	2	NE	DCTO	Order Type	String	UDC	2	0
41	F15012	Tenant E.P. Class Master	2	NS	DCTO	Order Type	String	UDC	2	0
42	F15012B	Tenant E.P. Class Master	3	NS	DCTO	Order Type	String	UDC	2	0
43	F15013	Sales Overage Master	2	NO	DCTO	Order Type	String	UDC	2	0
44	F15013B	Sales Overage Master File	16	NO	DCTO	Order Type	String	UDC	2	0
45	F15014	Product Scales Master	2	NP	DCTO	Order Type	String	UDC	2	0
46	F15014B	Product Scales Master	11	NP	DCTO	Order Type	String	UDC	2	0
47	F15015	Minimum rent/recoveries Master	2	NQ	DCTO	Order Type	String	UDC	2	0
48	F15015B	Min/Max Rents And Recoveries Master	8	NQ	DCTO	Order Type	String	UDC	2	0
49	F1501B	Lease Master Header	6	NE	DCTO	Order Type	String	UDC	2	0
50	F1511	Tenant/Lease Billings Detail	6	NJ	DCTO	Order Type	String	UDC	2	0
51	F1511B	Lease Billings Master	6	NJ	DCTO	Order Type	String	UDC	2	0
52	F1511H	Tenant/Lease Billings Detail History	6	N#	DCTO	Order Type	String	UDC	2	0
53	F1511HB	Lease Billings History	6	NC	DCTO	Order Type	String	UDC	2	0
54	F1533	Tenant Class Account Exclusions	2	NM	DCTO	Order Type	String	UDC	2	0
55	F1533B	Tenant Account Exclusions	3	NM	DCTO	Order Type	String	UDC	2	0
56	F1540	Sales Report Control File	2	NR	DCTO	Order Type	String	UDC	2	0
57	F1540B	Sales Report Control	19	NR	DCTO	Order Type	String	UDC	2	0
TOP17: Customer Service Management
58	F17113	Assessor Defaults	14	AD	DCTO	Order Type	String	UDC	2	0
59	F1720	Contract Header	2	CH	DCTO	Order Type	String	UDC	2	0
60	F1721	Contract Detail	2	CD	DCTO	Order Type	String	UDC	2	0
61	F1775	Claim Temporary Table	28	TC	DCTO	Order Type	String	UDC	2	0
62	F1793	S/WM Line Type Constants	7	LF	DCTO	Order Type	String	UDC	2	0
63	F1794	Billing/Amort Control Master	2	NK	DCTO	Order Type	String	UDC	2	0
64	F3111Z2	Warranty Claim/Supplier Recovery processing	15	WP	DCTO	Order Type	String	UDC	2	0
65	F3112Z2	Warranty Claim/Supplier Recovery processing	15	WL	DCTO	Order Type	String	UDC	2	0
66	F4801Z2	Warranty Claim/Supplier Recovery processing	14	WS	DCTO	Order Type	String	UDC	2	0
67	F48164	Failure Analysis Detail	6	KB	DCTO	Order Type	String	UDC	2	0
68	F48165	Maintenance Request/Work Order Failure Analysis	2	KX	DCTO	Order Type	String	UDC	2	0
TOP17C: Call Management
69	F1713	ECOs Applied to Equipment	3	EE	DCTO	Order Type	String	UDC	2	0
70	F1731	Equipment Master Location History	9	LQ	DCTO	Order Type	String	UDC	2	0
71	F1751	Case Status RulesTable	1	GS	DCTO	Order Type	String	UDC	2	0
72	F1755	Case Master	5	ZA	DCTO	Order Type	String	UDC	2	0
73	F1757	Task Master	2	ZA	DCTO	Order Type	String	UDC	2	0
74	F1759	Case Required Fields	2	CL	DCTO	Order Type	String	UDC	2	0
75	F1760	Time Entry	5	ZB	DCTO	Order Type	String	UDC	2	0
TOP30: Product Data Management
76	F3016	Kanban Master	7	KM	DCTO	Order Type	String	UDC	2	0
TOP31: Shop Floor Control
77	F3102	Production Cost	2	IG	DCTO	Order Type	String	UDC	2	0
78	F3102S	Purge - Production Cost	2	IG	DCTO	Order Type	String	UDC	2	0
79	F3102WF	Production Cost Work File	2	IG	DCTO	Order Type	String	UDC	2	0
80	F31091	Schedule Quantity Detail	7	IQ	DCTO	Order Type	String	UDC	2	0
81	F31091S	Schedule Quantity Detail Purge	7	IQ	DCTO	Order Type	String	UDC	2	0
82	F3111	Work Order Parts List	2	WM	DCTO	Order Type	String	UDC	2	0
83	F3111S	Purge - Shop Floor Parts List	2	WM	DCTO	Order Type	String	UDC	2	0
84	F3111Z1	Outbound Work Order Parts List	15	SZ	DCTO	Order Type	String	UDC	2	0
85	F3112	Work Order Routing	2	WL	DCTO	Order Type	String	UDC	2	0
86	F31122	Work Order Time Transactions	3	WT	DCTO	Order Type	String	UDC	2	0
87	F31122S	Purge Work Order Time Transactions	3	WT	DCTO	Order Type	String	UDC	2	0
88	F31122Z1	Work Order Time Transactions Unedited Transaction Table	16	SZ	DCTO	Order Type	String	UDC	2	0
89	F3112S	Purge Shop Floor Control Routing Instructions	2	WL	DCTO	Order Type	String	UDC	2	0
90	F3112Z1	Outbound Work Order Routings	15	SZ	DCTO	Order Type	String	UDC	2	0
91	F3115	Net Change Transaction table	3	NC	DCTO	Order Type	String	UDC	2	0
92	F3118	Shortage Maintenance Master File	4	WN	DCTO	Order Type	String	UDC	2	0
93	F31UI006	Line Scheduling Workbench - Work File	6	LS	DCTO	Order Type	String	UDC	2	0
94	F31UI427	Labor Variance User Index	7	W1	DCTO	Order Type	String	UDC	2	0
95	F31UI804	Exception Report Work FIle	9	WR	DCTO	Order Type	String	UDC	2	0
96	F4802S	Purge Work Order Instructions	2	WB	DCTO	Order Type	String	UDC	2	0
TOP31A: Manufacturing Accounting
97	F30UI003	WIP Revaluation Work File	10	WR	DCTO	Order Type	String	UDC	2	0
TOP31B: Blend Management
98	F31B85	Weigh Tag Master	29	WT	DCTO	Order Type	String	UDC	2	0
TOP31P: Engineer To Order
99	F31P01	Project Attributes	7	PA	DCTO	Order Type	String	UDC	2	0
100	F31P10	Project Quote Header	4	PQ	DCTO	Order Type	String	UDC	2	0
101	F31P11	Project Quote Detail	4	QP	DCTO	Order Type	String	UDC	2	0
102	F31PUI01	Scheduling Error Report	6	SE	DCTO	Order Type	String	UDC	2	0
TOP32: Configuration Management
103	F3201	Configurator Master Table	4	CM	DCTO	Order Type	String	UDC	2	0
104	F32019	Configurator Master History Table	4	CH	DCTO	Order Type	String	UDC	2	0
105	F3295	Needed for upgrade from Xe and below	7	KS	DCTO	Order Type	String	UDC	2	0
106	F32GOP	Configurator GOP	2	GP	DCTO	Order Type	String	UDC	2	0
TOP33: Capacity Planning
107	F3312	Capacity Pegging	11	CW	DCTO	Order Type	String	UDC	2	0
108	F33UI001	Shop Floor Control Routing Instructions	6	WL	DCTO	Order Type	String	UDC	2	0
TOP34: Requirements Planning
109	F34004	Demand/Supply Inclusion Rules	2	MG	DCTO	Order Type	String	UDC	2	0
110	F3411	MPS/MRP/DRP Message File	10	MM	DCTO	Order Type	String	UDC	2	0
111	F3412	MPS/MRP/DRP Lower Level Requirements File	9	MW	DCTO	Order Type	String	UDC	2	0
112	F3430	Vendor Schedule Quantity File	5	MV	DCTO	Order Type	String	UDC	2	0
113	F3435	Vendor Schedule Commitment File	4	MC	DCTO	Order Type	String	UDC	2	0
114	F3440	Vendor Schedule History File	4	MH	DCTO	Order Type	String	UDC	2	0
115	F3450	Adhoc Vendor Schedule File	15	MA	DCTO	Order Type	String	UDC	2	0
116	F3460	Forecast File	12	MF	DCTO	Order Type	String	UDC	2	0
117	F4321	Supplier Schedule Master File	3	PB	DCTO	Order Type	String	UDC	2	0
118	F43213	SRS Ship Dates	3	VP	DCTO	Order Type	String	UDC	2	0
119	F4321T	Supplier Schedule Master Tag File - Used for Upgrade from Xe	3	PB	DCTO	Order Type	String	UDC	2	0
TOP34A: Advanced Planning & Scheduling
120	F34A10	APS Integration Constants	44	N0	DCTO	Order Type	String	UDC	2	0
121	F34A60	Last Outbound Purchase Order/Transfer Order	12	OB	DCTO	Order Type	String	UDC	2	0
TOP34X: In-Memory Planning Advisor
122	F34X200W	Planning Details Supply/Demand Work Table	11	SD	DCTO	Order Type	String	UDC	2	0
TOP36: Forecasting
123	F3460Z1	Forecast Unedited Transactions	25	FT	DCTO	Order Type	String	UDC	2	0
TOP37: Quality Management
124	F3703	Non-Conforming Material	12	QE	DCTO	Order Type	String	UDC	2	0
125	F3711	Test Results	2	TR	DCTO	Order Type	String	UDC	2	0
126	F3711Z1	Test Results Unedited Transaction Table	15	SZ	DCTO	Order Type	String	UDC	2	0
127	F37900	Certificate of Analysis (COA) Extract	2	TR	DCTO	Order Type	String	UDC	2	0
TOP38: Agreement Management
128	F38111	Agreements Transaction Ledger	19	DZ	DCTO	Order Type	String	UDC	2	0
129	F38112	Agreements Committed Quantities	2	DX	DCTO	Order Type	String	UDC	2	0
TOP39: Advanced Stock Valuation
130	F39120	Temporary Period Build File for Stock Valuation	17	TF	DCTO	Order Type	String	UDC	2	0
131	F39120W	Period Detail Work File	13	TW	DCTO	Order Type	String	UDC	2	0
TOP40: Inventory/OP Base
132	F3013	ECO Parts List Detail	2	CY	DCTO	Order Type	String	UDC	2	0
133	F4001Z	Batch Receiver File - Order Headings	26	SY	DCTO	Order Type	String	UDC	2	0
134	F4001Z50	Batch Receiver File - Order Headings Commissions	2	HC	DCTO	Order Type	String	UDC	2	0
135	F40051	Return Material Authorization	19	RD	DCTO	Order Type	String	UDC	2	0
136	F4006	Order Address Information	2	OA	DCTO	Order Type	String	UDC	2	0
137	F4011Z	Batch Receiver File - Order Details	16	SZ	DCTO	Order Type	String	UDC	2	0
138	F4011Z60	Batch Receiver File - Order Details Commissions	2	DC	DCTO	Order Type	String	UDC	2	0
139	F4017	Print Message Report Defaults	4	TV	DCTO	Order Type	String	UDC	2	0
140	F40203	Order Activity Rules	1	FS	DCTO	Order Type	String	UDC	2	0
141	F40205	Line Type Control Constants File	24	LF	DCTO	Order Type	String	UDC	2	0
142	F40300R	Preference Resolution History - Master	4	PM	DCTO	Order Type	String	UDC	2	0
143	F40320	Preference Profile - Multi Shipping/Receiving Locations	19	LP	DCTO	Order Type	String	UDC	2	0
144	F40320R	Preference Resolution Ledger - Multi ShiP/Rec Locations	20	LP	DCTO	Order Type	String	UDC	2	0
145	F40330	Preference Profile - Document Set	16	DG	DCTO	Order Type	String	UDC	2	0
146	F40341	Preference Profile - Next Order Status	14	NS	DCTO	Order Type	String	UDC	2	0
147	F40341R	Preference Resolution Ledger - Next Order Status	16	NS	DCTO	Order Type	String	UDC	2	0
148	F40741	Preference Adjustment History	2	PH	DCTO	Order Type	String	UDC	2	0
149	F4080	Related Order Cross Reference Table	6	RO	DCTO	Order Type	String	UDC	2	0
150	F4095	Distribution/Manufacturing - AAI Values	3	ML	DCTO	Order Type	String	UDC	2	0
151	F40UI00T	Tax Work File	3	PN	DCTO	Order Type	String	UDC	2	0
152	F40UI17	Allocation Work File	5	ZG	DCTO	Order Type	String	UDC	2	0
153	F40UI74	Price Adjustment History Work File	8	AW	DCTO	Order Type	String	UDC	2	0
154	F40UI801	Generic Error Table	5	ZB	DCTO	Order Type	String	UDC	2	0
155	F4108	Lot Master	11	IO	DCTO	Order Type	String	UDC	2	0
156	F4201Z1	Sales Order Header Unedited Transaction File	16	SY	DCTO	Order Type	String	UDC	2	0
157	F4209	Held Orders	7	HO	DCTO	Order Type	String	UDC	2	0
158	F4211AU	Sales Order Detail Audit File	2	AU	DCTO	Order Type	String	UDC	2	0
159	F4211DT	Sales Order Detail Date Tracking File	2	DT	DCTO	Order Type	String	UDC	2	0
160	F4211Z1	Sales Order Detail Unedited Transaction File	16	SZ	DCTO	Order Type	String	UDC	2	0
161	F4220	Basic Serial Numbers	14	SW	DCTO	Order Type	String	UDC	2	0
162	F4231	RT Event Filter Details	3	EF	DCTO	Order Type	String	UDC	2	0
163	F4314	Sales Order/Purchasing Text Detail Lines	3	JM	DCTO	Order Type	String	UDC	2	0
164	F43800	Summary Voucher Match	3	PR	DCTO	Order Type	String	UDC	2	0
165	F49211	Sales Order Detail File - Tag File	2	UD	DCTO	Order Type	String	UDC	2	0
166	F49211Z1	Sales Order Detail Tag Unedited Transaction File	15	S1	DCTO	Order Type	String	UDC	2	0
167	F49219	Sales Order Detail - Tag History File	2	UD	DCTO	Order Type	String	UDC	2	0
TOP40G: Grower Management
168	F40G03	Grower Harvest	114	GH	DCTO	Order Type	String	UDC	2	0
169	F40G95	Pay On Proceeds Log File	9	PP	DCTO	Order Type	String	UDC	2	0
TOP40R: Demand Scheduling
170	F40R30WF	Demand Work File	11	DS	DCTO	Order Type	String	UDC	2	0
171	F47UI002	ASN Extract Packaging Work File	26	SP	DCTO	Order Type	String	UDC	2	0
TOP41: Inventory Management
172	F41081	Allowed Lot Status	3	LS	DCTO	Order Type	String	UDC	2	0
173	F4111	Item Ledger File	29	IL	DCTO	Order Type	String	UDC	2	0
174	F41181	Container Transaction File	9	CM	DCTO	Order Type	String	UDC	2	0
175	F41291Z	Landed Cost Cache Table	4	IG	DCTO	Order Type	String	UDC	2	0
176	F41UI001	Inventory Transactions Detail File	40	IT	DCTO	Order Type	String	UDC	2	0
177	F41UI002	Inventory Transactions Batch File	21	TI	DCTO	Order Type	String	UDC	2	0
TOP41B: Bulk Stock Management
178	F41509	Four-Point Analysis Maintenance File	2	PG	DCTO	Order Type	String	UDC	2	0
179	F415091	Four-Point Temperature Maintenance	3	PG	DCTO	Order Type	String	UDC	2	0
180	F41511	Bulk Product Transaction File	6	PA	DCTO	Order Type	String	UDC	2	0
181	F41512	Gain/Loss Transactions File	10	PT	DCTO	Order Type	String	UDC	2	0
TOP41F: Apparel Management
182	F41F2019	Sales Order Header Style Items Tag History File	2	AP	DCTO	Order Type	String	UDC	2	0
183	F41F201T	Sales Order Header Style Items Tag File	2	AP	DCTO	Order Type	String	UDC	2	0
184	F41F301T	Purchase Order Header Style Items Tag File	2	AP	DCTO	Order Type	String	UDC	2	0
185	FCW20	Matrix Work File	19	WX	DCTO	Order Type	String	UDC	2	0
186	FCW21	Work File Confirm Shipments	5	WK	DCTO	Order Type	String	UDC	2	0
187	FCW22	Lot Master Work File	11	WL	DCTO	Order Type	String	UDC	2	0
188	FCW25	Enter Work Order Work File	5	WO	DCTO	Order Type	String	UDC	2	0
189	FCW31	Proposal Order Line Details	5	LV	DCTO	Order Type	String	UDC	2	0
190	FCW44	Proposal Order Details	4	FP	DCTO	Order Type	String	UDC	2	0
191	FCW45	Matrix Purchase Order Other Location	5	OL	DCTO	Order Type	String	UDC	2	0
192	FCW64	WO Receipts Matrix Entry Work File	22	WX	DCTO	Order Type	String	UDC	2	0
193	FCW65	Work Order Header for Style Items	2	OF	DCTO	Order Type	String	UDC	2	0
194	FCW67	Style Work Order Parts List	8	WM	DCTO	Order Type	String	UDC	2	0
195	FCW68	Style Work Order Routings	3	WL	DCTO	Order Type	String	UDC	2	0
196	FCW71	Supplier Price/Catalog File - Detail	22	CB	DCTO	Order Type	String	UDC	2	0
197	FCW89	Work Order Inventory Issues for Style Items	4	WM	DCTO	Order Type	String	UDC	2	0
198	FCW91	Work File for RCW02	3	C9	DCTO	Order Type	String	UDC	2	0
199	FCW96	Material Analysis	4	WO	DCTO	Order Type	String	UDC	2	0
200	FCW97	Grouping Messages	3	GM	DCTO	Order Type	String	UDC	2	0
TOP42: Sales Management
201	F03B423	Sales Order Trigger Configuration	3	TC	DCTO	Order Type	String	UDC	2	0
202	F4020	Freight/Additional Charges Rate Information	6	AR	DCTO	Order Type	String	UDC	2	0
203	F4074	Price Adjustment Ledger File	2	AL	DCTO	Order Type	String	UDC	2	0
204	F40UI16	Preference Print Message Work File	4	DS	DCTO	Order Type	String	UDC	2	0
205	F42004	Commission Constants File	8	CM	DCTO	Order Type	String	UDC	2	0
206	F42005	Sales Commission File	11	SC	DCTO	Order Type	String	UDC	2	0
207	F4201	Sales Order Header File	3	SH	DCTO	Order Type	String	UDC	2	0
208	F42019	Sales Order Header History File	3	SH	DCTO	Order Type	String	UDC	2	0
209	F420UI55	Kit Balance Work File	4	UI	DCTO	Order Type	String	UDC	2	0
210	F4211	Sales Order Detail File	3	SD	DCTO	Order Type	String	UDC	2	0
211	F42119	Sales Order History File	3	SD	DCTO	Order Type	String	UDC	2	0
212	F42150	Sales Order Header Commission Information	2	SH	DCTO	Order Type	String	UDC	2	0
213	F4216	SO Pack Confirm Detail	2	XD	DCTO	Order Type	String	UDC	2	0
214	F42160	Sales Order Detail Commission Information	2	SD	DCTO	Order Type	String	UDC	2	0
215	F42160A	Temp Table Sales Order Commission information	2	SD	DCTO	Order Type	String	UDC	2	0
216	F42199	S.O. Detail Ledger File	3	SL	DCTO	Order Type	String	UDC	2	0
217	F4229	Sales Summary History File	1	SS	DCTO	Order Type	String	UDC	2	0
218	F42565	Invoice Print File	7	IW	DCTO	Order Type	String	UDC	2	0
219	F42800G1	Sales Update G Batch Detail Workfile	35	DG	DCTO	Order Type	String	UDC	2	0
220	F4290	Delivery Note History	7	SE	DCTO	Order Type	String	UDC	2	0
221	F42UI005	Sales Commission File	11	SC	DCTO	Order Type	String	UDC	2	0
222	F42UI01	SO Header Cache File (MBF)	8	ZH	DCTO	Order Type	String	UDC	2	0
223	F42UI11	SO Detail Cache File (MBF)	7	ZD	DCTO	Order Type	String	UDC	2	0
224	F42UI12	Sales Order Detail Cache 2 (MBF)	6	ZD	DCTO	Order Type	String	UDC	2	0
225	F42UI130	Commitment Work File	7	ZC	DCTO	Order Type	String	UDC	2	0
226	F42UI520	Pick Slips Header File	3	S8	DCTO	Order Type	String	UDC	2	0
227	F42UI521	Pick Slips Detail File	4	S9	DCTO	Order Type	String	UDC	2	0
228	F42UI800	Sales Detail Work File - Sales Update	5	SD	DCTO	Order Type	String	UDC	2	0
229	F47027T	Tag for F47027 - EDI P.O. Acknowledgment Detail - Outbound	4	UZ	DCTO	Order Type	String	UDC	2	0
230	F470371T	Tag for F470371- EDI shipping Notice Detail - Outbound	14	UZ	DCTO	Order Type	String	UDC	2	0
231	F47047T	Tag for F47047- EDI Invoice Detail (Sales) - Outbound	4	UZ	DCTO	Order Type	String	UDC	2	0
232	F47107T	Tag for F47107- EDI Response to RFQ Detail - Outbound	4	UZ	DCTO	Order Type	String	UDC	2	0
233	F47147T	Tag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound	4	UZ	DCTO	Order Type	String	UDC	2	0
TOP42B: Sales Order Entry
234	F4011ZT	Batch Receiver File - Order Details Tag	17	UZ	DCTO	Order Type	String	UDC	2	0
235	F42019TX	Sales Order Header History Tax Table	3	ST	DCTO	Order Type	String	UDC	2	0
236	F4201TX	Sales Order Header Tax Table	3	ST	DCTO	Order Type	String	UDC	2	0
237	F4201UR	F4201 CRM User Reserved Tag File	3	SH	DCTO	Order Type	String	UDC	2	0
238	F42119TX	Sales Order Detail History Tax Table	3	DT	DCTO	Order Type	String	UDC	2	0
239	F4211CZ1	Sales Order Detail Unedited Transaction File - CRM	11	CZ	DCTO	Order Type	String	UDC	2	0
240	F4211TX	Sales Order Detail Tax Table	3	DT	DCTO	Order Type	String	UDC	2	0
241	F4211UR	F4211 CRM User Reserved Tag File	2	UR	DCTO	Order Type	String	UDC	2	0
242	F4211URZ	F4211Z1 CRM User Reserved Tag File	11	UR	DCTO	Order Type	String	UDC	2	0
243	F42150Z1	Header Commission Unedited Transaction File	11	S2	DCTO	Order Type	String	UDC	2	0
244	F42160Z1	Detail Commission Unedited Transaction File	11	S3	DCTO	Order Type	String	UDC	2	0
245	F42199TX	SO Detail Ledger Tax Table	3	DT	DCTO	Order Type	String	UDC	2	0
246	F42216WF	Pending Blanket Release Work File - F42216WF	3	PB	DCTO	Order Type	String	UDC	2	0
247	F42420	Audit Log Transaction	3	AL	DCTO	Order Type	String	UDC	2	0
248	F42420TX	Tax Audit Log Transaction	3	TA	DCTO	Order Type	String	UDC	2	0
249	F47012T	EDI Purchase Order Detail Tag - Inbound	17	UZ	DCTO	Order Type	String	UDC	2	0
250	F47092T	EDI Request for Quote Detail Tag - Inbound	17	UZ	DCTO	Order Type	String	UDC	2	0
251	F47132T	EDI Purchase Order Change Detail Tag - Inbound	17	UZ	DCTO	Order Type	String	UDC	2	0
252	F49299	S.O. Detail Tag Ledger File	2	UD	DCTO	Order Type	String	UDC	2	0
TOP42I: Outbound Inventory Management
253	F42I015	Outbound Inventory Agreement Transaction File	2	OI	DCTO	Order Type	String	UDC	2	0
254	F42I02	Outbound Inventory Agreement Acknowledge	2	OI	DCTO	Order Type	String	UDC	2	0
255	F42I03	Outbound Order Consumption Report File	2	OI	DCTO	Order Type	String	UDC	2	0
256	F42I09	Outbound Hold and Return Transactions	6	OI	DCTO	Order Type	String	UDC	2	0
TOP42W: Fulfilment Management
257	F4277701	Service Level Rule Header	3	RH	DCTO	Order Type	String	UDC	2	0
258	F4277709	Service Level Rule Header History	3	HH	DCTO	Order Type	String	UDC	2	0
259	F4277711	Service Level Rule Detail	3	RD	DCTO	Order Type	String	UDC	2	0
260	F4277719	Service Level Rule Detail History	3	HD	DCTO	Order Type	String	UDC	2	0
261	F427UI01	Release Fulfillment Work File	5	RF	DCTO	Order Type	String	UDC	2	0
262	F427UI02	Load Balance Auto Fulfillment Work File	4	ZX	DCTO	Order Type	String	UDC	2	0
TOP43: Procurement
263	F4095TEM	F4095 Temporary Table	3	ML	DCTO	Order Type	String	UDC	2	0
264	F41061	Supplier Price/Catalog File	11	CB	DCTO	Order Type	String	UDC	2	0
265	F43008	Approval Levels	1	AP	DCTO	Order Type	String	UDC	2	0
266	F4301	Purchase Order Header	3	PH	DCTO	Order Type	String	UDC	2	0
267	F4301Z	PO Header Work File	7	PA	DCTO	Order Type	String	UDC	2	0
268	F4301Z1	Purchase Order Header Unedited Transaction Table	16	SY	DCTO	Order Type	String	UDC	2	0
269	F4303	Log Master	2	PK	DCTO	Order Type	String	UDC	2	0
270	F4305	Log Master	4	PL	DCTO	Order Type	String	UDC	2	0
271	F43080	Approvals Fields Constants	1	PD	DCTO	Order Type	String	UDC	2	0
272	F43092	Purchase Order Receipt Routing File	3	PX	DCTO	Order Type	String	UDC	2	0
273	F43092Z	Receipt Routing Work File	7	PV	DCTO	Order Type	String	UDC	2	0
274	F43092Z1	Receipt Routing Unedited Transaction Table	16	SZ	DCTO	Order Type	String	UDC	2	0
275	F43099	Receipt Routing Ledger File	3	PO	DCTO	Order Type	String	UDC	2	0
276	F4310X	CM Purchase Order Cross Reference	3	CM	DCTO	Order Type	String	UDC	2	0
277	F4311	Purchase Order Detail File	3	PD	DCTO	Order Type	String	UDC	2	0
278	F4311T	Purchase Order Detail Tag File	3	PD	DCTO	Order Type	String	UDC	2	0
279	F4311Z	Purchase Order Generator File	7	PW	DCTO	Order Type	String	UDC	2	0
280	F4311Z1	Purchase Order Detail Unedited Transaction Table	16	SZ	DCTO	Order Type	String	UDC	2	0
281	F43121	Purchase Order Receiver File	5	PR	DCTO	Order Type	String	UDC	2	0
282	F43121T	Purchase Order Receiver Tag File	4	PR	DCTO	Order Type	String	UDC	2	0
283	F43121TB	Purchase Order Receiver Tag Table	4	PR	DCTO	Order Type	String	UDC	2	0
284	F43121Z	Receiver workfile	3	PW	DCTO	Order Type	String	UDC	2	0
285	F43121Z1	Receipts Unedited Transaction Table	22	SZ	DCTO	Order Type	String	UDC	2	0
286	F43147	Freight Distribution Workfile	7	FD	DCTO	Order Type	String	UDC	2	0
287	F4314Z	Voucher Match Selection File	104	PN	DCTO	Order Type	String	UDC	2	0
288	F4316	Purchase Order Multiple Account File	3	P3	DCTO	Order Type	String	UDC	2	0
289	F4316T	Purchase Order Multiple Account Tag File	3	P3	DCTO	Order Type	String	UDC	2	0
290	F4317	Purchase Order Detail Non-Billable	3	PD	DCTO	Order Type	String	UDC	2	0
291	F4318	Approval/Rejection Reasons	3	PY	DCTO	Order Type	String	UDC	2	0
292	F43199	P.O. Detail Ledger File - Flexible Version	3	OL	DCTO	Order Type	String	UDC	2	0
293	F4330	Supplier Selection File	3	P0	DCTO	Order Type	String	UDC	2	0
294	F4331	Quantity Breaks File	2	P1	DCTO	Order Type	String	UDC	2	0
295	F4332	Multiple Requisition File	3	P2	DCTO	Order Type	String	UDC	2	0
296	F4333WF	Purchase Order Dispatch Work File	3	PO	DCTO	Order Type	String	UDC	2	0
297	F4343	Purchase Rebate History	6	RH	DCTO	Order Type	String	UDC	2	0
298	F43632Z	Open Purchase Order by Item Work File	6	OI	DCTO	Order Type	String	UDC	2	0
299	F43UI50C	PO Print Clauses Table	4	WC	DCTO	Order Type	String	UDC	2	0
300	F43UI50D	PO Print Detail Work File	4	PW	DCTO	Order Type	String	UDC	2	0
301	F43UI50H	PO Print Header Work File	3	PA	DCTO	Order Type	String	UDC	2	0
302	F74U0141	ACM - Application / Certificate Master	3	AC	DCTO	Order Type	String	UDC	2	0
303	F74U0142	ACM - Application / Certificate Status History	3	DH	DCTO	Order Type	String	UDC	2	0
TOP43A: Purchase Order Receipt/Routing
304	F43126	Purchase Order Receiver Multiple Account	4	P4	DCTO	Order Type	String	UDC	2	0
305	F43126T	Purchase Order Receiver Multiple Account Tag File	4	P4	DCTO	Order Type	String	UDC	2	0
306	F43127	Purchase Order Receiver Non-Billable	4	PR	DCTO	Order Type	String	UDC	2	0
TOP43B: Voucher Match and Landed Cost
307	F43146T	Voucher Match Multiple Account Tag File	3	P5	DCTO	Order Type	String	UDC	2	0
TOP43E: Requisition Self Service
308	F43E01	Requisition Order Header	3	RH	DCTO	Order Type	String	UDC	2	0
309	F43E09	F43E09 - Approvals Activity Table	4	AA	DCTO	Order Type	String	UDC	2	0
310	F43E11	Requisition Detail	3	RD	DCTO	Order Type	String	UDC	2	0
311	F43E121	eRequisition Receiver file	3	ER	DCTO	Order Type	String	UDC	2	0
312	F43E16	Requisition Multiple Account File	3	P3	DCTO	Order Type	String	UDC	2	0
TOP43Q: Strategic Sourcing
313	F43Q10	Event Header	2	EH	DCTO	Order Type	String	UDC	2	0
314	F43Q11	Event Detail	2	ED	DCTO	Order Type	String	UDC	2	0
315	F43Q15	Event Currencies	2	EC	DCTO	Order Type	String	UDC	2	0
316	F43Q20	Event Header Bid Questions	2	EH	DCTO	Order Type	String	UDC	2	0
317	F43Q201	Event Header Bid Question List	2	EH	DCTO	Order Type	String	UDC	2	0
318	F43Q21	Event Detail Bid Questions	2	ED	DCTO	Order Type	String	UDC	2	0
319	F43Q211	Event Detail Bid Question List	2	ED	DCTO	Order Type	String	UDC	2	0
320	F43Q212	Event Detail Bid Question Price Component	2	PC	DCTO	Order Type	String	UDC	2	0
321	F43Q213	Event Detail Price Break	2	PB	DCTO	Order Type	String	UDC	2	0
322	F43Q30	Event Invited Bidders	2	EV	DCTO	Order Type	String	UDC	2	0
323	F43Q40	Response Header	2	RA	DCTO	Order Type	String	UDC	2	0
324	F43Q401	Response Header Question	2	RC	DCTO	Order Type	String	UDC	2	0
325	F43Q402	Response Header Question List	2	RD	DCTO	Order Type	String	UDC	2	0
326	F43Q403	Bidder Response Decline	2	RI	DCTO	Order Type	String	UDC	2	0
327	F43Q404	Response Disallow	2	RJ	DCTO	Order Type	String	UDC	2	0
328	F43Q405	Response Disallow Line	2	RK	DCTO	Order Type	String	UDC	2	0
329	F43Q41	Response Line	2	RB	DCTO	Order Type	String	UDC	2	0
330	F43Q411	Response Detail Question	2	RE	DCTO	Order Type	String	UDC	2	0
331	F43Q412	Response Detail Question Price Break	2	RG	DCTO	Order Type	String	UDC	2	0
332	F43Q413	Response Detail Question Price Components	2	RH	DCTO	Order Type	String	UDC	2	0
333	F43Q414	Response Detail Question List	2	RL	DCTO	Order Type	String	UDC	2	0
334	F43Q50	Analyze Event Header	2	AV	DCTO	Order Type	String	UDC	2	0
335	F43Q51	Analyze Event Detail	2	ED	DCTO	Order Type	String	UDC	2	0
336	F43Q92	Adhoc Item Definition	8	AI	DCTO	Order Type	String	UDC	2	0
TOP43S: JSSS/Supplier Self Service
337	F43001	Procurement Self-Service Transaction Log	8	SA	DCTO	Order Type	String	UDC	2	0
338	F4313	POFLIP	3	PF	DCTO	Order Type	String	UDC	2	0
TOP44H: Homebuilder Management
339	F4454	Vendor Assignment (World)	5	JG	DCTO	Order Type	String	UDC	2	0
340	F4455	Vendor Assignment (Takeoffs) (World)	7	JH	DCTO	Order Type	String	UDC	2	0
341	F44H001	HomeBuilder Constants	15	HC	DCTO	Order Type	String	UDC	2	0
342	F44H0011	HomeBuilder Constants Lot Start Documents	3	LD	DCTO	Order Type	String	UDC	2	0
343	F44H601	Bid Header	3	BH	DCTO	Order Type	String	UDC	2	0
344	F44H604	Vendor Assignment	12	VA	DCTO	Order Type	String	UDC	2	0
345	F44H604W	Vendor Assignment Workfile	14	VW	DCTO	Order Type	String	UDC	2	0
346	F44H604Z	HB Vendor Assignment Unedited Transaction File	25	SZ	DCTO	Order Type	String	UDC	2	0
347	F44H611	Bid Details	3	BD	DCTO	Order Type	String	UDC	2	0
348	F44H611W	Bid Details Work File	4	BW	DCTO	Order Type	String	UDC	2	0
349	F44H711	Lot Start Workfile	27	SW	DCTO	Order Type	String	UDC	2	0
350	F44H711Z	HB Lot Start Unedited Transaction File	39	SZ	DCTO	Order Type	String	UDC	2	0
351	F44H71W1	Lot Start Generation Workfile	27	GW	DCTO	Order Type	String	UDC	2	0
352	F44H73W1	Lot Start - P.O. / Committment Generation Work File	12	CG	DCTO	Order Type	String	UDC	2	0
TOP45: Advanced Pricing
353	F4079	Rebate Transaction Detail	10	SV	DCTO	Order Type	String	UDC	2	0
354	F40UI84	Orders Affected by Price Change (Work-file)	3	XR	DCTO	Order Type	String	UDC	2	0
355	F45520	Price List Header	2	PH	DCTO	Order Type	String	UDC	2	0
356	F45520TX	Price List Header Tax Table	2	PT	DCTO	Order Type	String	UDC	2	0
357	F45521	Price List Detail	2	PD	DCTO	Order Type	String	UDC	2	0
358	F45521TX	Price List Detail Tax Table	2	LT	DCTO	Order Type	String	UDC	2	0
359	F45522	Price List Level-Break Pattern	2	PL	DCTO	Order Type	String	UDC	2	0
360	F45523	Price List Columns Group Pattern	2	PC	DCTO	Order Type	String	UDC	2	0
361	F45524	Price List Item Selection	2	PI	DCTO	Order Type	String	UDC	2	0
362	F4573	Free Goods Reference File	2	RF	DCTO	Order Type	String	UDC	2	0
363	F4574	Key Reference Table	55	KR	DCTO	Order Type	String	UDC	2	0
364	F4575	Ship and Debit History	3	AH	DCTO	Order Type	String	UDC	2	0
365	F4575TMP	Ship and Debit History - Temp Table	3	AH	DCTO	Order Type	String	UDC	2	0
366	F4576	Ship and Debit Claims	2	AC	DCTO	Order Type	String	UDC	2	0
367	F4576TMP	Ship and Debit Claims- Temp Table	2	AC	DCTO	Order Type	String	UDC	2	0
368	F4576Z1	Ship and Debit Claims Unedited Transaction Table	15	Z1	DCTO	Order Type	String	UDC	2	0
TOP46: Warehouse Management
369	F4600	Warehouse Requests	7	R1	DCTO	Order Type	String	UDC	2	0
370	F4600PU	Warehouse Requests - Purged	7	R1	DCTO	Order Type	String	UDC	2	0
371	F4602	Location Detail Information	79	IF	DCTO	Order Type	String	UDC	2	0
372	F46092	Order Groups	3	OZ	DCTO	Order Type	String	UDC	2	0
373	F4611	Warehouse Suggestions	13	R2	DCTO	Order Type	String	UDC	2	0
374	F4611PU	Warehouse Suggestions - Purged	13	R2	DCTO	Order Type	String	UDC	2	0
375	F4611Z1	Unedited Suggestion Table	26	SZ	DCTO	Order Type	String	UDC	2	0
376	F46130	Putaway Reservations	3	R3	DCTO	Order Type	String	UDC	2	0
377	F46130PU	Putaway Reservations - Purged	3	R3	DCTO	Order Type	String	UDC	2	0
378	F4620	Carton Detail Information	8	CD	DCTO	Order Type	String	UDC	2	0
379	F46200	Bulk Pick Requests	10	BR	DCTO	Order Type	String	UDC	2	0
380	F46200PU	Bulk Pick Requests - Purged	10	BR	DCTO	Order Type	String	UDC	2	0
381	F4942Z1	Work File for F4942	15	SY	DCTO	Order Type	String	UDC	2	0
TOP46L: License Plating
382	F46L12	License Plate Commitment	3	LC	DCTO	Order Type	String	UDC	2	0
383	F46L99	License Plate History	12	LM	DCTO	Order Type	String	UDC	2	0
384	F46LUI01	Assign/Remove Items To LP Work File	26	WF	DCTO	Order Type	String	UDC	2	0
TOP47: Electronic Commerce
385	F47003	EDI Discrepancy Report Work File	11	SX	DCTO	Order Type	String	UDC	2	0
386	F47006	EDI Order Header - Outbound Tax Table	18	ST	DCTO	Order Type	String	UDC	2	0
387	F47007	EDI Order Detail - Outbound Tax Table	18	DT	DCTO	Order Type	String	UDC	2	0
388	F47011	EDI Purchase Order Header - Inbound	21	SY	DCTO	Order Type	String	UDC	2	0
389	F4701150	EDI Purchase Order Header Commission Inbound	2	PH	DCTO	Order Type	String	UDC	2	0
390	F47011TX	EDI Purchase Order Header Tax - Inbound	17	ST	DCTO	Order Type	String	UDC	2	0
391	F47012	EDI Purchase Order Detail - Inbound	17	SZ	DCTO	Order Type	String	UDC	2	0
392	F4701260	EDI Purchase Order Detail Commission Inbound	2	PD	DCTO	Order Type	String	UDC	2	0
393	F47012TX	EDI Purchase Order Detail Tax - Inbound	17	DT	DCTO	Order Type	String	UDC	2	0
394	F47016	EDI Purchase Order Header - Outbound	18	SY	DCTO	Order Type	String	UDC	2	0
395	F470161	EDI Purchase Order Additional Header - Outbound	11	S3	DCTO	Order Type	String	UDC	2	0
396	F47017	EDI Purchase Order Detail - Outbound	17	SZ	DCTO	Order Type	String	UDC	2	0
397	F470171	EDI Purchase Order Additional Detail - Outbound	11	S4	DCTO	Order Type	String	UDC	2	0
398	F47021	EDI P.O. Acknowledgment Header - Inbound	18	SY	DCTO	Order Type	String	UDC	2	0
399	F47022	EDI P.O. Acknowledgment Detail - Inbound	17	SZ	DCTO	Order Type	String	UDC	2	0
400	F47026	EDI P.O. Acknowledgment Header - Outbound	18	SY	DCTO	Order Type	String	UDC	2	0
401	F47027	EDI P.O. Acknowledgment Detail - Outbound	17	SZ	DCTO	Order Type	String	UDC	2	0
402	F47031	EDI Shipping Notice Header - Inbound	19	SY	DCTO	Order Type	String	UDC	2	0
403	F47032	EDI Shipping Notice Detail - Inbound	20	SZ	DCTO	Order Type	String	UDC	2	0
404	F47037	EDI Shipping Notice Detail - Outbound	20	SZ	DCTO	Order Type	String	UDC	2	0
405	F470371	EDI Shipping Notice Detail - Outbound	20	SZ	DCTO	Order Type	String	UDC	2	0
406	F470371X	EDI Shipping Notice Detail Tax - Outbound	22	DT	DCTO	Order Type	String	UDC	2	0
407	F47041	EDI Invoice Header - Inbound	18	SY	DCTO	Order Type	String	UDC	2	0
408	F47042	EDI Invoice Detail - Inbound	19	SZ	DCTO	Order Type	String	UDC	2	0
409	F47044	EDI Invoice Summary - Inbound	18	SW	DCTO	Order Type	String	UDC	2	0
410	F47046	EDI Invoice Header (Sales) - Outbound	18	SY	DCTO	Order Type	String	UDC	2	0
411	F470461	EDI Invoice Additional Header - Outbound	13	S3	DCTO	Order Type	String	UDC	2	0
412	F47047	EDI Invoice Detail (Sales) - Outbound	17	SZ	DCTO	Order Type	String	UDC	2	0
413	F470471	EDI Invoice Additional Detail - Outbound	13	S4	DCTO	Order Type	String	UDC	2	0
414	F4706	EDI Order Address Information	11	ZA	DCTO	Order Type	String	UDC	2	0
415	F47061	EDI Planning Schedule Header - Inbound	25	MJ	DCTO	Order Type	String	UDC	2	0
416	F47066	EDI Planning Schedule Header - Outbound	25	MJ	DCTO	Order Type	String	UDC	2	0
417	F47071	EDI Receiving Advice Header - Inbound	19	SY	DCTO	Order Type	String	UDC	2	0
418	F47072	EDI Receiving Advice Detail - Inbound	18	SZ	DCTO	Order Type	String	UDC	2	0
419	F47076	EDI Receiving Advice Header - Outbound	19	SY	DCTO	Order Type	String	UDC	2	0
420	F47077	EDI Receiving Advice Detail - Outbound	18	SZ	DCTO	Order Type	String	UDC	2	0
421	F47091	EDI Request for Quote Header - Inbound	21	SY	DCTO	Order Type	String	UDC	2	0
422	F4709150	EDI Request for Quote Header Commission - Inbound	2	QH	DCTO	Order Type	String	UDC	2	0
423	F47091TX	EDI Request for Quote Header Tax - Inbound	17	ST	DCTO	Order Type	String	UDC	2	0
424	F47092	EDI Request for Quote Detail - Inbound	17	SZ	DCTO	Order Type	String	UDC	2	0
425	F4709260	EDI Request for Quote Detail Commission - Inbound	2	QD	DCTO	Order Type	String	UDC	2	0
426	F47096	EDI Request for Quote Header - Outbound	18	SY	DCTO	Order Type	String	UDC	2	0
427	F47097	EDI Request for Quote Detail - Outbound	17	SZ	DCTO	Order Type	String	UDC	2	0
428	F47098	EDI RFQ Detail Quantity - Outbound	9	SZ	DCTO	Order Type	String	UDC	2	0
429	F47101	EDI Response to RFQ Header - Inbound	18	SY	DCTO	Order Type	String	UDC	2	0
430	F47102	EDI Response to RFQ Detail - Inbound	17	SZ	DCTO	Order Type	String	UDC	2	0
431	F47103	EDI Response to RFQ Detail Quantity - Inbound	9	SZ	DCTO	Order Type	String	UDC	2	0
432	F47106	EDI Response to RFQ Header - Outbound	18	SY	DCTO	Order Type	String	UDC	2	0
433	F471061	EDI Response to RFQ Additional Header - Outbound	13	S3	DCTO	Order Type	String	UDC	2	0
434	F47107	EDI Response to RFQ Detail - Outbound	17	SZ	DCTO	Order Type	String	UDC	2	0
435	F471071	EDI Response to RFQ Additional Detail - Outbound	13	S4	DCTO	Order Type	String	UDC	2	0
436	F47114	EDI Lockbox/Payment Detail - Payment	26	Z4	DCTO	Order Type	String	UDC	2	0
437	F47122	EDI Product Activity Data Detail - Inbound	57	MJ	DCTO	Order Type	String	UDC	2	0
438	F47127	EDI Product Activity Data Detail - Outbound	57	MJ	DCTO	Order Type	String	UDC	2	0
439	F47131	EDI Purchase Order Change Header - Inbound	18	SY	DCTO	Order Type	String	UDC	2	0
440	F4713150	EDI Purchase Order Change Header Commission - Inbound	2	CH	DCTO	Order Type	String	UDC	2	0
441	F47131TX	EDI Purchase Order Change Header Tax - Inbound	17	ST	DCTO	Order Type	String	UDC	2	0
442	F47132	EDI Purchase Order Change Detail - Inbound	18	SZ	DCTO	Order Type	String	UDC	2	0
443	F4713260	EDI Purchase Order Change Detail Commission - Inbound	2	PD	DCTO	Order Type	String	UDC	2	0
444	F47132TX	EDI Purchase Order Change Detail Tax - Inbound	17	DT	DCTO	Order Type	String	UDC	2	0
445	F47136	EDI Purchase Order Change Header - Outbound	18	SY	DCTO	Order Type	String	UDC	2	0
446	F47137	EDI Purchase Order Change Detail - Outbound	18	SZ	DCTO	Order Type	String	UDC	2	0
447	F4714	EDI Order Text Lines - Header	12	ZT	DCTO	Order Type	String	UDC	2	0
448	F47141	EDI P.O. Change Acknowledgment Header - Inbound	19	SY	DCTO	Order Type	String	UDC	2	0
449	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	19	SZ	DCTO	Order Type	String	UDC	2	0
450	F47146	EDI P.O. Change Acknowledgment Header - Outbound	19	SY	DCTO	Order Type	String	UDC	2	0
451	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	19	SZ	DCTO	Order Type	String	UDC	2	0
452	F4715	EDI Order Text Lines - Detail	12	ZD	DCTO	Order Type	String	UDC	2	0
453	F47156	EDI Shipping Schedule Header - Outbound	19	SY	DCTO	Order Type	String	UDC	2	0
454	F47157	EDI Shipping Schedule Detail - Outbound	17	SZ	DCTO	Order Type	String	UDC	2	0
455	F47UI001	ASN Extract Work File	26	SZ	DCTO	Order Type	String	UDC	2	0
TOP48: Work Order Processing
456	F4801	Work Order Master File	1	WA	DCTO	Order Type	String	UDC	2	0
457	F4801S	Purge - Work Order Master file	1	WA	DCTO	Order Type	String	UDC	2	0
458	F4801Z1	Outbound Work Order Header	14	SY	DCTO	Order Type	String	UDC	2	0
459	F4802	Work Order Instructions File	2	WB	DCTO	Order Type	String	UDC	2	0
460	F4802H	Work Order Instructions File Header	2	WC	DCTO	Order Type	String	UDC	2	0
461	F4808	Order Routing Approval Master	2	CA	DCTO	Order Type	String	UDC	2	0
462	F4826	W.O. Status Action Table	1	GE	DCTO	Order Type	String	UDC	2	0
463	F4827	Work Order Approval Routing	1	W5	DCTO	Order Type	String	UDC	2	0
464	F48710	Work Order Mass Update Template Table	35	WT	DCTO	Order Type	String	UDC	2	0
465	F48UI001	X4801 Master Business Function Workfile	4	WA	DCTO	Order Type	String	UDC	2	0
TOP48S: Service Billing
466	F4812	Billing Detail Workfile	59	WD	DCTO	Order Type	String	UDC	2	0
467	F4812H	Billing Workfile History	59	WD	DCTO	Order Type	String	UDC	2	0
468	F4812HS	Billing Workfile History Purged Save	59	WD	DCTO	Order Type	String	UDC	2	0
469	F4822	Invoice Summary Work File	2	W4	DCTO	Order Type	String	UDC	2	0
470	F48229	Delete Invoices Audit Table	6	W8	DCTO	Order Type	String	UDC	2	0
471	F4823	Voucher Summary	2	W0	DCTO	Order Type	String	UDC	2	0
472	F48520	Invoice Summary Access	7	AE	DCTO	Order Type	String	UDC	2	0
473	F48S58	Invoice Print Version Cross Reference Table	9	F7	DCTO	Order Type	String	UDC	2	0
474	F48SUI01	Billing Detail Print Workfile	59	WD	DCTO	Order Type	String	UDC	2	0
TOP49: Transportation Management
475	F47092TX	EDI Request for Quote Detail Tax - Inbound	17	DT	DCTO	Order Type	String	UDC	2	0
476	F49110	Transportation Bill of Lading Workfile	36	BW	DCTO	Order Type	String	UDC	2	0
477	F49111	Carton Detail Shipment Workfile	8	CD	DCTO	Order Type	String	UDC	2	0
478	F49141	Packing List Workfile	26	PW	DCTO	Order Type	String	UDC	2	0
479	F4942	Shipment Detail	4	IS	DCTO	Order Type	String	UDC	2	0
480	F4944	Shipment/Load Options and Equipment	6	OE	DCTO	Order Type	String	UDC	2	0
481	F4945	Shipment Charges	26	SC	DCTO	Order Type	String	UDC	2	0
482	F49490	Document Selection	12	TQ	DCTO	Order Type	String	UDC	2	0
483	F49594	Document Print - Document Detail	7	DI	DCTO	Order Type	String	UDC	2	0
484	F49621	Load Compartment Detail	4	TD	DCTO	Order Type	String	UDC	2	0
485	F49631	Load In-transit Ledger	24	TO	DCTO	Order Type	String	UDC	2	0
486	F49634	Load In-Transit Confirmed Quantities Detail	3	QD	DCTO	Order Type	String	UDC	2	0
487	F49696	Document Register Detail	14	DJ	DCTO	Order Type	String	UDC	2	0
488	F4981	Freight Audit History	39	FH	DCTO	Order Type	String	UDC	2	0
489	F49T211	Sales Order Detail File - Secondary Tag Table	2	TP	DCTO	Order Type	String	UDC	2	0
490	F49T219	Sales Order Detail File - Secondary Tag History Table	2	TP	DCTO	Order Type	String	UDC	2	0
491	F49T311	Purchase Order Detail - OTM	2	TP	DCTO	Order Type	String	UDC	2	0
TOP52: Contract Billing
492	F4812HT	Billing Workfile History Tag Table	2	WD	DCTO	Order Type	String	UDC	2	0
493	F4812T	Billing Detail Workfile Tag Table	2	WD	DCTO	Order Type	String	UDC	2	0
494	F5201	Contract Master	2	G4	DCTO	Order Type	String	UDC	2	0
495	F5202	Contract Billing Line Detail	2	G6	DCTO	Order Type	String	UDC	2	0
496	F52034	Contract Header Log Text	2	G9	DCTO	Order Type	String	UDC	2	0
497	F5212	T and M, Unit Price and Lumpsum Cross Reference Accounts	2	G5	DCTO	Order Type	String	UDC	2	0
498	F5213	Fee Billing Line Cross Reference Details	2	G3	DCTO	Order Type	String	UDC	2	0
499	F5214	Component Code/Burden Cross Reference Table	2	A4	DCTO	Order Type	String	UDC	2	0
500	F5215	Component/Burden Billing Line Cross Reference Details	2	A5	DCTO	Order Type	String	UDC	2	0
501	F5216	Milestone/Progress Billing Information	2	A6	DCTO	Order Type	String	UDC	2	0
502	F52161	Mileston/Progress Billing Line Cross Reference Details	2	A7	DCTO	Order Type	String	UDC	2	0
503	F5217	Revenue Billing Line Cross Reference	2	A7	DCTO	Order Type	String	UDC	2	0
504	F52425	Contract Billing Trigger Configuration	4	TK	DCTO	Order Type	String	UDC	2	0
505	F5280	Contract Revenue Summary	2	GW	DCTO	Order Type	String	UDC	2	0
506	F5280W	Contract Revenue Summary Work File	2	GY	DCTO	Order Type	String	UDC	2	0
TOP52G: Proj & Gov Contract Accounting
507	F4822H	Invoice Summary History	2	IH	DCTO	Order Type	String	UDC	2	0
508	F52G01M	Advanced Contracts Modifications	2	CM	DCTO	Order Type	String	UDC	2	0
509	F52G05	ACRN Detail Table	2	AD	DCTO	Order Type	String	UDC	2	0
510	F52G05H	ACRN History Table	2	AH	DCTO	Order Type	String	UDC	2	0
511	F52G20	Contract Specific Labor Categories	2	LC	DCTO	Order Type	String	UDC	2	0
512	F52G200	Advanced Contract Billing Limit Summary	2	LS	DCTO	Order Type	String	UDC	2	0
513	F52G21	Contract Specific Labor Category Cross Reference	2	LR	DCTO	Order Type	String	UDC	2	0
514	F52G90	Invoice Printing Work Table	32	WT	DCTO	Order Type	String	UDC	2	0
TOP53: Change Management
515	F5302	F5302 World Specs	35	DK	DCTO	Order Type	String	UDC	2	0
516	F5311	Change Request Details Table	130	DK	DCTO	Order Type	String	UDC	2	0
517	F5311Z1	Change Request Details Table Workfile	135	DK	DCTO	Order Type	String	UDC	2	0
518	F5314	Planned Change Order Master Table	30	D2	DCTO	Order Type	String	UDC	2	0
519	F5315	Change Order Master Table	29	D3	DCTO	Order Type	String	UDC	2	0
TOP54R: Rental Management
520	F54R099	Rental Contract Header Ledger	2	HL	DCTO	Order Type	String	UDC	2	0
521	F54R10	Rental Contract Header	2	CH	DCTO	Order Type	String	UDC	2	0
522	F54R11	Rental Contract Detail	2	CD	DCTO	Order Type	String	UDC	2	0
523	F54R12	Purchase Order Receiver Rentals File	3	RR	DCTO	Order Type	String	UDC	2	0
524	F54R199	Rental Contract Detail Ledger	2	DL	DCTO	Order Type	String	UDC	2	0
525	F54R20	Rental Contract Related Orders	2	RO	DCTO	Order Type	String	UDC	2	0
TOP70: Multi-National Products
526	F700018	Generic VAT - Informed Taxes by Report - COMM - 70	3	TE	DCTO	Order Type	String	UDC	2	0
527	F702018	Taxes by Sales Order Line - COMM - 42	2	TA	DCTO	Order Type	String	UDC	2	0
528	F704201	Localizations Additional Fields Sales Order - 01	3	LA	DCTO	Order Type	String	UDC	2	0
TOP73: M & D complementary products
529	F7307	Quantum Non-Stock Product Categories	1	VX	DCTO	Order Type	String	UDC	2	0
TOP74: EMEA Localization
530	F0018T	Intrastat Revision	3	TD	DCTO	Order Type	String	UDC	2	0
531	F7400007	Business Unit / Doc Type Next Number - COMM - 00	2	BD	DCTO	Order Type	String	UDC	2	0
532	F740018	Intrastat Revision Additional - CZE - 74	2	AI	DCTO	Order Type	String	UDC	2	0
533	F740018D	Data extraction ESL - 74	2	DE	DCTO	Order Type	String	UDC	2	0
534	F740018O	Original Transaction Detail for Data Extraction	2	OT	DCTO	Order Type	String	UDC	2	0
535	F740018T	Tag File F0018 - EMEA - 74	2	TF	DCTO	Order Type	String	UDC	2	0
536	F740018W	Data extraction ESL - Workfile - 74	2	DE	DCTO	Order Type	String	UDC	2	0
537	F74093	Worktable for Printing IVA Summary - Italy	5	HC	DCTO	Order Type	String	UDC	2	0
538	F7420011	Sales Order / Legal Document Relationship - COMM - 42	2	SL	DCTO	Order Type	String	UDC	2	0
539	F7420015	Invoices Related to Sales Order - COMM - 42	2	SR	DCTO	Order Type	String	UDC	2	0
540	F7420018	Taxes by Sales Order Line - COMM - 42	2	ST	DCTO	Order Type	String	UDC	2	0
541	F7430032	Legal Document Detail (Print Info) - COMM - 03B	7	PI	DCTO	Order Type	String	UDC	2	0
TOP74R: Russia
542	F74R201	VAT Accrual on Sales Method Setup - RUS - 42	1	VM	DCTO	Order Type	String	UDC	2	0
TOP74S: Spain
543	F74S340	V.A.T. Declaration Mark File - ESP - 00	1	MF	DCTO	Order Type	String	UDC	2	0
TOP74U: United Kingdom Localizations
544	F74U0121	CIS PO Transaction Tag File - UK - 04	3	MP	DCTO	Order Type	String	UDC	2	0
545	F74U0405	SPC Certificate Holding Table - UK - 43	2	CH	DCTO	Order Type	String	UDC	2	0
546	F74U0408	SPC Lower Level Retention - UK - 43	2	LR	DCTO	Order Type	String	UDC	2	0
547	F74U0409	SPC Lower Level MCD - UK - 43	2	LM	DCTO	Order Type	String	UDC	2	0
548	F74U0412	Application Commitment Workfile - UK - 43	2	AC	DCTO	Order Type	String	UDC	2	0
549	F74U0414	Certificate Commitment Workfile - UK - 43	2	CC	DCTO	Order Type	String	UDC	2	0
550	F74U0416	Purchase Order Commitment Workfile - UK - 43	2	PC	DCTO	Order Type	String	UDC	2	0
551	F74U0420	SPC - Application Master - UK - 43	5	SE	DCTO	Order Type	String	UDC	2	0
552	F74U0421	Application Approval Invoice Overrides	3	IO	DCTO	Order Type	String	UDC	2	0
553	F74U0422	SPC Application/Certificate Cross Reference File - UK - 43	3	AC	DCTO	Order Type	String	UDC	2	0
554	F74U0424	SPC Subcontractor Payment Liability - UK - 43	2	PL	DCTO	Order Type	String	UDC	2	0
555	F74U0425	SPC - Certificate Master - UK - 43	5	SF	DCTO	Order Type	String	UDC	2	0
556	F74U0431	SPC ATR Late Letter Generation - UK - 43	2	LL	DCTO	Order Type	String	UDC	2	0
557	F74U420A	SPC Application Amount Drill Down - UK - 43	3	PA	DCTO	Order Type	String	UDC	2	0
558	F74U421A	SPC Application Approval History - UK - 43	2	AH	DCTO	Order Type	String	UDC	2	0
559	F74U424A	SPC Subcontractor Accrual Data - UK - 43	2	PL	DCTO	Order Type	String	UDC	2	0
560	F74U424W	SPC Subcontractor Accrual Workfile - UK - 43	2	WF	DCTO	Order Type	String	UDC	2	0
561	F74U4311	EPM - Purchase Order Tag File - 74U	3	PT	DCTO	Order Type	String	UDC	2	0
562	F74U4312	SPC - Purchase Order Additional Information - UK - 43	3	SC	DCTO	Order Type	String	UDC	2	0
563	F74U4314	SPC - Purchase Order Retention - UK - 43	3	SD	DCTO	Order Type	String	UDC	2	0
564	F74U4316	SPC - Purchase Order Line Additional Information - UK - 43	3	SC	DCTO	Order Type	String	UDC	2	0
565	F74U4318	SPC - Purchase Order Line Retention - UK - 43	3	SD	DCTO	Order Type	String	UDC	2	0
566	F74U4319	SPC Cumulative Labour Material Split - UK - 43	3	CS	DCTO	Order Type	String	UDC	2	0
567	F74U4321	Requisition Template Answers - UK - 43	3	RA	DCTO	Order Type	String	UDC	2	0
TOP74Y: Italy
568	F74Y018	Intrastat Additional Info for Services - ITA - 00	2	IA	DCTO	Order Type	String	UDC	2	0
569	F74Y021	Italy Intrastat Declarations - Detail Sections - ITA - 00	3	ID	DCTO	Order Type	String	UDC	2	0
570	F74Y022	Italy Intrastat Decl - Adjustment Section - ITA - 00	3	IA	DCTO	Order Type	String	UDC	2	0
571	F74Y023	Italy Intrastat Decl - Modifications - ITA - 00	3	IM	DCTO	Order Type	String	UDC	2	0
572	F74Y215	Invoices Related to Sales Order - ITA - 42	2	RO	DCTO	Order Type	String	UDC	2	0
573	F74Y3016	Additional Information Yearly list	2	RL	DCTO	Order Type	String	UDC	2	0
TOP74Z: Czech Republic
574	F74ZUI02	Czech VAT Report - CZE - 74Z - Work File	10	CZ	DCTO	Order Type	String	UDC	2	0
TOP75C: China
575	F0018CN	China - Transmitted vouchers to JinSui - 04	2	CT	DCTO	Order Type	String	UDC	2	0
576	F75C001	Chinese GUI cross reference file	8	CR	DCTO	Order Type	String	UDC	2	0
577	F75C010W	AP & AR XML Workfile - China -75C	25	AA	DCTO	Order Type	String	UDC	2	0
578	F75C4203	Chinese VAT on Free Goods Cross Reference - China - 42	2	FC	DCTO	Order Type	String	UDC	2	0
TOP75I: India
579	F75I008	Purchase Order Receiver Tag File - IND - 43	4	PO	DCTO	Order Type	String	UDC	2	0
580	F75I017	Sales Order Tag File IND 42	3	SO	DCTO	Order Type	String	UDC	2	0
581	F75I100Q	TDS Form 26Q - WorkFile (Quarterly)	8	EF	DCTO	Order Type	String	UDC	2	0
582	F75I100W	TDS Form 26 - WorkFile	8	EF	DCTO	Order Type	String	UDC	2	0
583	F75I2213	Setoff Temp Table	7	TT	DCTO	Order Type	String	UDC	2	0
584	F75I2241	WorkFile for VAT/CST Receivables	5	VC	DCTO	Order Type	String	UDC	2	0
585	F75I2242	VAT- Deferred Amounts for the Purchase cycle	3	DA	DCTO	Order Type	String	UDC	2	0
586	F75I301	Excise - Setup Master	5	Q1	DCTO	Order Type	String	UDC	2	0
587	F75I309	Personal Consumption - CENVAT setoff - IND - 41	14	CS	DCTO	Order Type	String	UDC	2	0
588	F75I312	Excise - Consignment/ Adjustment Detail File - ItemWise	7	Q1	DCTO	Order Type	String	UDC	2	0
589	F75I312Y	Excise-Consignment/Adjustment Detail -Item wise	7	Q1	DCTO	Order Type	String	UDC	2	0
590	F75I314Y	Excise - RG23A - II Item Wise Transaction File	14	Q1	DCTO	Order Type	String	UDC	2	0
591	F75I316Y	Excise - PLA Item Wise Transaction File	13	Q2	DCTO	Order Type	String	UDC	2	0
592	F75I318Y	Excise - RG23C - II Item Wise Transaction File	13	Q3	DCTO	Order Type	String	UDC	2	0
593	F75I319Y	Excise - Consolidated Excise Duty Payment	16	Q1	DCTO	Order Type	String	UDC	2	0
594	F75I320Y	Excise - Payment Details	8	QB	DCTO	Order Type	String	UDC	2	0
595	F75I322	Excise - Work File for F04211 & F4101	3	Q3	DCTO	Order Type	String	UDC	2	0
596	F75I322E	Excise - Work File for F04211 & F4101(Based on F75I322)	3	Q3	DCTO	Order Type	String	UDC	2	0
597	F75I323	Purchase Order Receiver AR3 Information - IND - 43	4	RA	DCTO	Order Type	String	UDC	2	0
598	F75I324	Work File for ARE1 ARE3 IND 42	9	Q3	DCTO	Order Type	String	UDC	2	0
599	F75I344	Excise - ARE1 Bond Register	9	QB	DCTO	Order Type	String	UDC	2	0
600	F75I344Y	Print ARE-1Bond Register-IND-00	11	CD	DCTO	Order Type	String	UDC	2	0
601	F75I345	Excise - ARE3 Form Header Details-IND-00	11	QR	DCTO	Order Type	String	UDC	2	0
602	F75I345X	Excise - ARE-3 Form Header for Yarn	9	QR	DCTO	Order Type	String	UDC	2	0
603	F75I346	Excise - D3-Form Table	3	Q9	DCTO	Order Type	String	UDC	2	0
604	F75I354	Excise ARE3 Tag file for Form Header IND 42	8	QW	DCTO	Order Type	String	UDC	2	0
605	F75I3571	Consignment - Work Orders	5	CW	DCTO	Order Type	String	UDC	2	0
606	F75I3572	Consignment - Stock Transfers	5	CS	DCTO	Order Type	String	UDC	2	0
607	F75I3573	Consignment - Order Items	6	CO	DCTO	Order Type	String	UDC	2	0
608	F75I3574	Consignment - Issues/Receipts Transactions	6	CT	DCTO	Order Type	String	UDC	2	0
609	F75I3575	Consignment - Work Order Part List Items - Balances	2	CP	DCTO	Order Type	String	UDC	2	0
610	F75I3576	Stock Transfer - Work Orders	2	SW	DCTO	Order Type	String	UDC	2	0
611	F75I380	Excise - RG-1 - Transaction File - IND	15	RG	DCTO	Order Type	String	UDC	2	0
612	F75I385	RG23D Register - Issues - IND - 42	3	ED	DCTO	Order Type	String	UDC	2	0
613	F75I3901	Work With Consignment - IND -43	5	CO	DCTO	Order Type	String	UDC	2	0
614	F75I401	Sales Form Information-IND-42	3	QA	DCTO	Order Type	String	UDC	2	0
615	F75I401C	Sales Form Information- Secondary	5	QA	DCTO	Order Type	String	UDC	2	0
616	F75I402	Purchase Tax Form Details	3	PT	DCTO	Order Type	String	UDC	2	0
617	F75I402T	Purchase Tax Form Details -Secondary	3	PT	DCTO	Order Type	String	UDC	2	0
618	F75I403	Stock Transfer Details	3	AB	DCTO	Order Type	String	UDC	2	0
619	F75I403T	Temp Data for F75i403	3	AB	DCTO	Order Type	String	UDC	2	0
620	F75I4074	Price Adj Ledger Tag File - 03B	2	AL	DCTO	Order Type	String	UDC	2	0
621	F75I409	Personal Consumption - VAT setoff - IND - 41	8	VS	DCTO	Order Type	String	UDC	2	0
622	F75I4210	Sales Form Tracking - Secondary	1	FT	DCTO	Order Type	String	UDC	2	0
623	F75I4213	Setoff Report Data -IND -00	23	SO	DCTO	Order Type	String	UDC	2	0
624	F75I4223	Sales Tax Summary/Detail	2	SD	DCTO	Order Type	String	UDC	2	0
625	F75I4231	Purchase Tax Summary / Details	15	PT	DCTO	Order Type	String	UDC	2	0
626	F75I601	TCS Register Details-IND-42	5	TR	DCTO	Order Type	String	UDC	2	0
627	F75I701	Bill of Entry - Header	7	QH	DCTO	Order Type	String	UDC	2	0
628	F75I731	Service Tax A/R File - IND - 03B	8	ST	DCTO	Order Type	String	UDC	2	0
629	F75I735	Order Detail by Service Category Code - IND - 75I	3	ST	DCTO	Order Type	String	UDC	2	0
630	F75I741	Service Tax A/P File - IND - 04	10	ST	DCTO	Order Type	String	UDC	2	0
TOP75T: Taiwan
631	F75T004	GUI/VAT Transaction Header - 75T	75	TH	DCTO	Order Type	String	UDC	2	0
632	F75T0049	GUI/VAT Transaction Header History - 75T	75	TH	DCTO	Order Type	String	UDC	2	0
633	F75T004P	GUI/VAT Transaction Header POS - 75T	72	TH	DCTO	Order Type	String	UDC	2	0
634	F75T004Z	GUI/VAT Transaction Header - Work - 75T	67	ZH	DCTO	Order Type	String	UDC	2	0
635	F75T005	GUI/VAT Transaction Detail - 75T	43	TD	DCTO	Order Type	String	UDC	2	0
636	F75T0059	GUI/VAT Transaction Detail History - 75T	43	TD	DCTO	Order Type	String	UDC	2	0
637	F75T005P	GUI/VAT Transaction Detail POS - 75T	42	TD	DCTO	Order Type	String	UDC	2	0
638	F75T005T	GUI/VAT Transaction Detail Temp - 75T	43	TD	DCTO	Order Type	String	UDC	2	0
639	F75T005Z	GUI/VAT Transaction Detail - Work - 75T	49	ZD	DCTO	Order Type	String	UDC	2	0
640	F75T42W	Work file with union of F4211 and F42119	3	SW	DCTO	Order Type	String	UDC	2	0
TOP76A: Argentina
641	F76A0209	Header & Footer Invoice/ShipmentNote History WF - ARG - 76A	39	HF	DCTO	Order Type	String	UDC	2	0
642	F76A020P	Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A	39	HF	DCTO	Order Type	String	UDC	2	0
643	F76A0219	Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A	45	DL	DCTO	Order Type	String	UDC	2	0
644	F76A021P	Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A	45	DL	DCTO	Order Type	String	UDC	2	0
645	F76A09	Invoice Total - ARG - 03B - 76A	8	TT	DCTO	Order Type	String	UDC	2	0
646	F76A09P	Invoice Total Purge - ARG - 03B - 76A	8	TT	DCTO	Order Type	String	UDC	2	0
647	F76A18	Taxes - Tax Amounts by Sales Order Line - ARG - 03B - 76A	2	TO	DCTO	Order Type	String	UDC	2	0
648	F76A18P	Taxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A	2	TO	DCTO	Order Type	String	UDC	2	0
649	F76A393	Calculated costs detail - 76A	15	C3	DCTO	Order Type	String	UDC	2	0
650	F76A395	AAI Document Type - Work in Progress Adjustment - 76A	2	AA	DCTO	Order Type	String	UDC	2	0
651	F76AUI18	Taxes - Tax amount by order line - Work File - ARG - - 76A	4	WF	DCTO	Order Type	String	UDC	2	0
652	F76AUI20	Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A	39	HF	DCTO	Order Type	String	UDC	2	0
653	F76AUI21	Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A	45	DL	DCTO	Order Type	String	UDC	2	0
654	F76AUI88	Work File Last Invoice Number by Month - ARG - 03B - 76A	10	LI	DCTO	Order Type	String	UDC	2	0
TOP76B: Brazil
655	F7611B	Nota Fiscal Detail - BRA - 42	20	FD	DCTO	Order Type	String	UDC	2	0
656	F761BA	AS Fiscal file book - 09	19	FB	DCTO	Order Type	String	UDC	2	0
657	F76421	Sales Order Header Tag File - Brazil - 42	2	SI	DCTO	Order Type	String	UDC	2	0
658	F76422	Sales Order Detail Tag File - Brazil - 42	2	SJ	DCTO	Order Type	String	UDC	2	0
659	F76422UI	Work File for temporary F76422 Records - Brazil - 42	2	WF	DCTO	Order Type	String	UDC	2	0
660	F76431	Purchase Order Header Tag File - Brazil - 43	2	PI	DCTO	Order Type	String	UDC	2	0
661	F76432	Purchase Order Detail Tag File - Brazil - 43	2	PJ	DCTO	Order Type	String	UDC	2	0
662	F764321	Tag File F76432 P. O. Detail - BRA - 76B	3	TF	DCTO	Order Type	String	UDC	2	0
663	F76B039	Sales Return Ship To - Fiscal Notes Tag File - BRA - 76B	3	SR	DCTO	Order Type	String	UDC	2	0
664	F76B4201	Tag file F76421 - Sales Header - BRA - 76B	3	SH	DCTO	Order Type	String	UDC	2	0
665	F76B4210	Tag file F76422 - Sales Order Detail - BRA - 76B	3	SD	DCTO	Order Type	String	UDC	2	0
666	F76B423	Sales Order Withholding Concepts Tag File - BR - 76B	3	WC	DCTO	Order Type	String	UDC	2	0
667	F76B425	Sales Return Ship To - Fiscal Note Numbers - BR	3	FN	DCTO	Order Type	String	UDC	2	0
668	F76B4311	Tag file F764311 P.O. Header - BRA	2	PH	DCTO	Order Type	String	UDC	2	0
669	F76B705	Purchase Order ISS Tax Information - BR - 04	3	IS	DCTO	Order Type	String	UDC	2	0
TOP76C: Colombia
670	F76CT2	Sales/Use/V.A.T. Tax File - COL - 76C	9	CT	DCTO	Order Type	String	UDC	2	0
671	F76CUI04	Tax Detail for Distribution - Work File - COL - 76C	5	TD	DCTO	Order Type	String	UDC	2	0
TOP76E: Ecuador
672	F76E0018	Print Withholding Workfile - EC - 04	4	TD	DCTO	Order Type	String	UDC	2	0
673	F76E4010	Withholding Certificate Information - EC - 04	5	CE	DCTO	Order Type	String	UDC	2	0
674	F76E4020	Withholding Certificate Information w/ SRI - EC - 04	2	CR	DCTO	Order Type	String	UDC	2	0
TOP76H: Chile
675	F76H211	Sales Order / Legal Document Relationship - CHI - 42 - 76H	2	SL	DCTO	Order Type	String	UDC	2	0
676	F76H215	NC/ND - Invoice Related - CHI - 42 - 76H	2	IR	DCTO	Order Type	String	UDC	2	0
677	F76H218	Taxes by Sales Order Line - CHI - 42 - 76H	2	TD	DCTO	Order Type	String	UDC	2	0
678	F76H3B32	Legal Document Detail (Print Info) - CHI - 03B - 76H	7	PI	DCTO	Order Type	String	UDC	2	0
679	F76H6006	Order Type / Type W.O. Allowed for Actual Cost - CHI - 76H	1	WO	DCTO	Order Type	String	UDC	2	0
680	F76H611	Actual Item Ledger File - CHI - 41 - 76H	30	AL	DCTO	Order Type	String	UDC	2	0
681	F76HUI34	Order Related Work File - CHI - 42 - 76H	4	OR	DCTO	Order Type	String	UDC	2	0
TOP89: Conversion Programs
682	F3214	Needed for upgrade from Xe and below	2	MT	DCTO	Order Type	String	UDC	2	0
683	F3294	Needed for upgrade from Xe and below	10	KZ	DCTO	Order Type	String	UDC	2	0
684	F32943	Needed for upgrade from Xe and below	11	KO	DCTO	Order Type	String	UDC	2	0
685	F3296	Needed for upgrade from Xe and below	3	KR	DCTO	Order Type	String	UDC	2	0
686	F32961	Needed for upgrade from Xe and below	7	KL	DCTO	Order Type	String	UDC	2	0
687	F329611	Needed for upgrade from Xe and below	2	KB	DCTO	Order Type	String	UDC	2	0
688	F3296T	Needed for upgrade from Xe and below	2	KA	DCTO	Order Type	String	UDC	2	0
689	F4074TEM	Price Adjustment Ledger File - Temp for Upgrade	2	AL	DCTO	Order Type	String	UDC	2	0
690	F42005A	Sales Commission File - Temporary	11	SC	DCTO	Order Type	String	UDC	2	0
691	F42119A	Sales Order History File - temporary for upgrade (1)	3	SD	DCTO	Order Type	String	UDC	2	0
692	F42119B	Sales Order History File - temporary for upgrade (2)	3	SD	DCTO	Order Type	String	UDC	2	0
693	F4211A	Sales Order Detail File - temporary for upgrade (1)	2	SD	DCTO	Order Type	String	UDC	2	0
694	F4211B	Sales Order Detail File - temporary for upgrade (2)	3	SD	DCTO	Order Type	String	UDC	2	0
695	F42150A	ERP9.0 Update F42150 (Temp File)	2	SH	DCTO	Order Type	String	UDC	2	0
696	F42199A	S.O. Detail Ledger File - temporary for upgrade	2	SL	DCTO	Order Type	String	UDC	2	0
697	F4311TA	Temp table for ERP 9.0 upgrade	2	PD	DCTO	Order Type	String	UDC	2	0
698	F43121TA	ERP 9.0 temp F43121T for upgrade	3	PR	DCTO	Order Type	String	UDC	2	0
699	F43199A	Temp F43199 for ERP 9.0 Upgrade	3	OL	DCTO	Order Type	String	UDC	2	0
TOP90CG: CRM Case Management
700	F90CG503	Case Association Table	6	CA	DCTO	Order Type	String	UDC	2	0
TOPF30L: DFM Line Design
701	FF30L801	Sales Order Master	3	SD	DCTO	Order Type	String	UDC	2	0
TOPF31: Lean Transactions
702	FF31010	Production Master File	13	EH	DCTO	Order Type	String	UDC	2	0
703	FF311114	Related Purchase Orders for Lean Pay on Consumption Issues	9	PC	DCTO	Order Type	String	UDC	2	0
TOPF34S: DFM Production Sequencing
704	FF34S002	Daily Plan	13	DP	DCTO	Order Type	String	UDC	2	0
705	FF34S01W	DFM Plan Demand Work File	7	PD	DCTO	Order Type	String	UDC	2	0
TOPH90: EnterpriseOne TOOLS
706	F01131	PPAT Message Control File	30	ZZ	DCTO	Order Type	String	UDC	2	0
TOPH91: Design Tools
707	F98TCDTL	Table Conversion Detail	2	CD	DCTO	Order Type	String	UDC	2	0
708	F98TCHDR	Table Conversion Header	2	HD	DCTO	Order Type	String	UDC	2	0
TOPH95: Object and Environment Tech
709	F00166	Media Object Categories	21	GT	DCTO	Order 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

709 columns | 920 | DCTO | STOCK UDC

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