| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0018 | Taxes | 64 | TD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 2 | F0911 | Account Ledger | 3 | GL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP03: Accounts Receivable |
| 3 | F0311 | Accounts Receivable Ledger | 4 | RP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 4 | F0312 | A/R Batch Cash Application | 11 | RU | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 5 | F03B11 | Customer Ledger | 1 | RP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 6 | F03B112 | Invoice Revisions | 1 | RW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 7 | F03B112P | Invoice Revisions Purge File | 1 | RW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 8 | F03B11P | Customer Ledger Purge File | 1 | RP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 9 | F03B11Z1 | Batch Invoices | 19 | VJ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 10 | F03B11Z2 | F03B11 Interoperability Table | 14 | SY | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 11 | F03B13Z1 | Electronic Receipts Input | 9 | RU | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 12 | F03B14 | Receipts Detail | 4 | RZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 13 | F03B14P | Receipts Detail Purge File | 4 | RZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 14 | F03B14Z2 | F03B14 Interoperability Table | 17 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 15 | F03B21 | A/R Notification History Detail | 5 | ZS | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 16 | F03B22 | A/R Fee Journal History | 2 | RS | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 17 | F03B23 | A/R Fee Journal History Detail | 3 | RT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 18 | F03B465 | A/R Netting Workfile | 5 | RO | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 19 | F03B575 | Auto Debit Invoice Select and Build | 4 | RD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 20 | F09UI011 | Receipt Prepost Work File | 3 | GL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP04: Accounts Payable |
| 21 | F0411 | Accounts Payable Ledger | 2 | RP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 22 | F0411A | WF - As Of Accounts Payable Ledger | 2 | RP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 23 | F0411P | Purge - Accounts Payable Ledger | 2 | RP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 24 | F0411X | CM Voucher Cross Reference | 3 | CM | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 25 | F0411Z1 | Voucher Transactions - Batch Upload | 20 | VL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 26 | F0411Z1T | Voucher Transactions Batch Upload - Voucher Match Automation | 11 | VT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 27 | F0411Z3 | F0411 Interoperability Table | 24 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 28 | F0414 | Accounts Payable Matching Document Detail | 6 | RN | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 29 | F0414A | WF - As Of Accounts Payable Payment Detail | 6 | RN | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 30 | F0414P | Purge - Accounts Payable Matching Document Detail | 6 | RN | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 31 | F0414Z1 | F0414 Interoperability Table | 19 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 32 | F0450 | Payee Control | 9 | PC | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 33 | F04514 | 1099 Merged Worktables (F045141:F045143) | 21 | G1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 34 | F045141 | 1099 G/L Worktable | 21 | G1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 35 | F045143 | 1099 A/P Worktable | 21 | G1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 36 | F04573 | A/P Payment Processing - Detail | 5 | KI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 37 | F09UI005 | Tax Offsets User Index | 3 | GL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 38 | F09UI006 | Tax (F0018) Replica | 64 | TD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP05: Time Accounting and HRM Base |
| 39 | F0607 | Wage Attachment Ledger File | 7 | JI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP07: Payroll |
| 40 | F06492 | Payroll - Accounts Payable Control | 8 | JC | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 41 | F07492 | Payroll - Accounts Payable Control File | 8 | JC | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP09: General Accounting |
| 42 | F0911P | Purge - Account Ledger | 3 | GL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 43 | F0911R | WF - Account Ledger Reconciliation | 3 | GL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 44 | F0911Z1 | Journal Entry Transactions - Batch File | 20 | VN | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 45 | F0911Z4 | F0911 Interoperability Table | 25 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 46 | F0912 | Cost Allocations/Flex Budgeting | 24 | RJ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 47 | F09123 | Advanced Variable Numerator | 2 | VN | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 48 | F0912A | Index Computation Entry File | 20 | RI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 49 | F0912B | Variable Allocation File | 4 | R# | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 50 | F0917 | Bank Statement Detail | 25 | GD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 51 | F09617 | Auto Bank Statement Detail | 28 | GM | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 52 | F09UI004 | Variable Numerator Allocations work file | 5 | R# | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 53 | F09UI015 | Indexed Computations Multi-Tiered Entries | 3 | GL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 54 | F09UI123 | Advanced Variable Numerator Worktable | 11 | VW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 55 | F52G11 | Burdening Detail Ledger | 2 | BD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 56 | F52G11WF | Temporary Burdened Detail Ledger Workfile | 2 | BW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 57 | F70UI001 | Work File for G/L by Cat. Code Localization | 4 | WA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 58 | F740911 | Work File for G/L Report by Category Code Localization | 7 | WA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP12: Fixed Assets |
| 59 | F12911ER | Post G/L to FA Exceptions Work File | 2 | GL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP15: Property Management |
| 60 | F1511 | Tenant/Lease Billings Detail | 3 | NJ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 61 | F1511B | Lease Billings Master | 3 | NJ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 62 | F1511H | Tenant/Lease Billings Detail History | 3 | N# | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 63 | F1511HB | Lease Billings History | 3 | NC | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 64 | F1516 | Extended Invoice Text | 1 | NX | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 65 | F151991 | G/L Transaction A/R Application Work File | 2 | NB | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 66 | F15199W | G/L Transaction Summarization Work File | 2 | NB | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 67 | F1532B | Expense Participation Audit File | 2 | NT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP17: Customer Service Management |
| 68 | F4801TZ2 | Warranty Claim/Supplier Recovery processing | 129 | WQ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP17C: Call Management |
| 69 | F1755 | Case Master | 84 | ZA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP31: Shop Floor Control |
| 70 | F3106 | W.O. Cross Reference File | 2 | SD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 71 | F31UI804 | Exception Report Work FIle | 7 | WR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP31B: Blend Management |
| 72 | F31B66 | Blend Transactions | 15 | BT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 73 | F31B85 | Weigh Tag Master | 63 | WT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 74 | F31B91 | Bill Of Lading Master | 48 | BL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP34: Requirements Planning |
| 75 | F4321 | Supplier Schedule Master File | 21 | PB | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP37: Quality Management |
| 76 | F37900 | Certificate of Analysis (COA) Extract | 74 | TR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP38: Agreement Management |
| 77 | F38111 | Agreements Transaction Ledger | 15 | DZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP39: Advanced Stock Valuation |
| 78 | F3910 | G/L Adjustment Table | 14 | SC | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP40: Inventory/OP Base |
| 79 | F30UI006 | Lot Tracking Work File | 11 | IL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 80 | F40051 | Return Material Authorization | 14 | RD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 81 | F4011Z | Batch Receiver File - Order Details | 116 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 82 | F4080 | Related Order Cross Reference Table | 13 | RO | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 83 | F40UI801 | Generic Error Table | 10 | ZB | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 84 | F4211Z1 | Sales Order Detail Unedited Transaction File | 110 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 85 | F4217 | Shipment Reference Numbers | 6 | XI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 86 | F43800 | Summary Voucher Match | 8 | PR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 87 | F49211 | Sales Order Detail File - Tag File | 56 | UD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 88 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 69 | S1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 89 | F49219 | Sales Order Detail - Tag History File | 56 | UD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP40G: Grower Management |
| 90 | F40G95 | Pay On Proceeds Log File | 39 | PP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP41: Inventory Management |
| 91 | F4101A | Item File | 5 | IM | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 92 | F4101B | Item Master Bulk Data | 5 | IM | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 93 | F4101C | Item Category Codes | 5 | IM | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 94 | F4101F | Item Customer Service Data | 5 | IM | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 95 | F4101G | Item Branch Quantities | 5 | IB | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 96 | F4101M | Item Manufacturing Data | 5 | IM | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 97 | F4101P | Item Master Packaging | 5 | IM | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 98 | F4101S | Item Master Shipping Data | 5 | IM | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 99 | F4101W | Item Profile Data | 5 | IM | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 100 | F4101Z1 | F4101 Item Master Unedited Transaction Table | 194 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 101 | F4101Z1A | F4101 Detail Item Master Unedited Transaction | 114 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 102 | F4111 | Item Ledger File | 22 | IL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 103 | F41131 | Stranded Hard Commitments Table | 13 | IU | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 104 | F41UI001 | Inventory Transactions Detail File | 6 | IT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP41B: Bulk Stock Management |
| 105 | F41511 | Bulk Product Transaction File | 1 | PA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 106 | F41512 | Gain/Loss Transactions File | 4 | PT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP42: Sales Management |
| 107 | F4211 | Sales Order Detail File | 97 | SD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 108 | F42119 | Sales Order History File | 97 | SD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 109 | F42199 | S.O. Detail Ledger File | 97 | SL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 110 | F42565 | Invoice Print File | 3 | IW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 111 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 33 | ZD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 112 | F42UI800 | Sales Detail Work File - Sales Update | 8 | SD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP42B: Sales Order Entry |
| 113 | F49299 | S.O. Detail Tag Ledger File | 56 | UD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP43: Procurement |
| 114 | F43092Z | Receipt Routing Work File | 45 | PV | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 115 | F43099 | Receipt Routing Ledger File | 25 | PO | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 116 | F43121 | Purchase Order Receiver File | 56 | PR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 117 | F43121T | Purchase Order Receiver Tag File | 7 | PR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 118 | F43121TB | Purchase Order Receiver Tag Table | 8 | PR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 119 | F43121Z | Receiver workfile | 1 | PW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 120 | F43121Z1 | Receipts Unedited Transaction Table | 73 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 121 | F4314Z | Voucher Match Selection File | 156 | PN | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP43A: Purchase Order Receipt/Routing |
| 122 | F43126 | Purchase Order Receiver Multiple Account | 22 | P4 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 123 | F43126T | Purchase Order Receiver Multiple Account Tag File | 9 | P4 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 124 | F43127 | Purchase Order Receiver Non-Billable | 14 | PR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP43E: Requisition Self Service |
| 125 | F43E121 | eRequisition Receiver file | 6 | ER | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP43S: Supplier Self Service |
| 126 | F4313 | POFLIP | 20 | PF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP45: Advanced Pricing |
| 127 | F4576 | Ship and Debit Claims | 31 | AC | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 128 | F4576TMP | Ship and Debit Claims- Temp Table | 31 | AC | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 129 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 44 | Z1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP47: Electronic Commerce |
| 130 | F47012 | EDI Purchase Order Detail - Inbound | 117 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 131 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 117 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 132 | F47037 | EDI Shipping Notice Detail - Outbound | 107 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 133 | F470371 | EDI Shipping Notice Detail - Outbound | 123 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 134 | F47041 | EDI Invoice Header - Inbound | 21 | SY | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 135 | F47042 | EDI Invoice Detail - Inbound | 24 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 136 | F47044 | EDI Invoice Summary - Inbound | 21 | SW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 137 | F470461 | EDI Invoice Additional Header - Outbound | 10 | S3 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 138 | F47047 | EDI Invoice Detail (Sales) - Outbound | 117 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 139 | F470471 | EDI Invoice Additional Detail - Outbound | 10 | S4 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 140 | F47057 | EDI Payment Order Remittance Advice - Outbound | 34 | D3 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 141 | F47057W | EDI Payment Order Remittance Advice - Work | 34 | D3 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 142 | F47092 | EDI Request for Quote Detail - Inbound | 117 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 143 | F471061 | EDI Response to RFQ Additional Header - Outbound | 10 | S3 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 144 | F47107 | EDI Response to RFQ Detail - Outbound | 117 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 145 | F471071 | EDI Response to RFQ Additional Detail - Outbound | 10 | S4 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 146 | F47114 | EDI Lockbox/Payment Detail - Payment | 15 | Z4 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 147 | F47122 | EDI Product Activity Data Detail - Inbound | 50 | MJ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 148 | F47127 | EDI Product Activity Data Detail - Outbound | 50 | MJ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 149 | F47132 | EDI Purchase Order Change Detail - Inbound | 118 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 150 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 119 | SZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP48: Work Order Processing |
| 151 | F4801ST | Purge - Work Order Master Tag File | 116 | WA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 152 | F4801T | Work Order Master Tag File | 116 | WA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 153 | F4817 | Service Order Extension | 22 | SR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP48S: Service Billing |
| 154 | F4812 | Billing Detail Workfile | 2 | WD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 155 | F4812H | Billing Workfile History | 2 | WD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 156 | F4812HS | Billing Workfile History Purged Save | 2 | WD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 157 | F48221 | Service Billing Retention Release Cross Reference File | 8 | WH | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 158 | F48S002 | Draft and Final Cross Reference Work File | 5 | WM | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 159 | F48S411 | CSB Pay When Paid Table | 9 | BZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 160 | F48S910 | Billing Detail Journal Workfile | 13 | W2 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 161 | F48S911 | Summarized Journal Workfile | 8 | W3 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 162 | F48S912 | G/L Link | 6 | W6 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 163 | F48SUI01 | Billing Detail Print Workfile | 2 | WD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP49: Transportation Management |
| 164 | F49110 | Transportation Bill of Lading Workfile | 25 | BW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 165 | F49130 | Shipment Document Workfile | 29 | BW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 166 | F49141 | Packing List Workfile | 11 | PW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 167 | F49594 | Document Print - Document Detail | 18 | DI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 168 | F49595 | Document Print - Document Summary | 7 | DK | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 169 | F49631 | Load In-transit Ledger | 1 | TO | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 170 | F49695 | Document Register | 5 | DR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 171 | F49696 | Document Register Detail | 5 | DJ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 172 | F49697 | Document Register Summary | 5 | DN | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 173 | F4981 | Freight Audit History | 46 | FH | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP51: Job Costing |
| 174 | F51911 | Draw Reporting Master | 2 | GK | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 175 | F51911EX | Draw Explanation Table | 2 | GK | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP55: Reserved for Clients |
| 176 | F74H1050 | Invoicing Workfile Header - New | 3 | IH | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 177 | F74H1053 | Invoice Copies Log Table - New | 1 | IL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 178 | F74P0710 | Credit Order History | 7 | PL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 179 | F74Q0165 | WF do R74Q0165 | 2 | WF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 180 | F74Q0175 | WF dla R74Q0175 | 4 | WF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 181 | F74T531 | Customer Ledger Tranaction File | 10 | CT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 182 | F74T532 | Supplier Ledger Transaction File | 10 | SL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 183 | F74T550 | General Ledger Work File - Turkish | 18 | DK | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP70: Multi-National Products - obsolete-do not reuse |
| 184 | F702018 | Taxes by Sales Order Line - COMM - 42 | 15 | TA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 185 | F702033 | Sales Document Line Tag File - COMM - 42 | 3 | D1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 186 | F703030 | Legal Document Header Tag File - COMM - 03B | 3 | H1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 187 | F703036 | Legal Document Bank Connection - COMM - 03B | 3 | B1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 188 | F703037 | Legal Document Contact Information - COMM - 03B | 3 | CI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 189 | F704001 | Payment WH Info TEMP - COMM - 04 | 12 | PT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 190 | F704002 | Payment WH Info - COMM - 04 | 11 | PF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 191 | F704002P | Payment WH Info Purge - COMM - 04 | 11 | PF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP74: EMEA Localization |
| 192 | F0018T | Intrastat Revision | 11 | TD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 193 | F7400006 | Processed Documents in Legal Applications - COMM - 00 | 3 | PD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 194 | F740018D | Data extraction ESL - 74 | 32 | DE | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 195 | F740018O | Original Transaction Detail for Data Extraction | 6 | OT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 196 | F740018W | Data extraction ESL - Workfile - 74 | 32 | DE | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 197 | F7404573 | Detail Payment Instructions EXT. for German Payments | 5 | KI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 198 | F74093 | Worktable for Printing IVA Summary - Italy | 63 | HC | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 199 | F7420011 | Sales Order / Legal Document Relationship - COMM - 42 | 7 | SL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 200 | F7420015 | Invoices Related to Sales Order - COMM - 42 | 6 | SR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 201 | F7420033 | Sales Document Line (Print Info) - COMM - 42 | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 202 | F7420034 | Price Adjustment (Print Info) - COMM - 42 | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 203 | F7420035 | Item Cross-Reference (Print Info) - COMM - 42 | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 204 | F7430010 | Legal Document Header - COMM - 03B | 3 | LD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 205 | F7430015 | Invoices Related to AR DN/CN - COMM - 03B | 3 | DR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 206 | F7430018 | Taxes by A/R Invoice Line - COMM - 03B | 3 | TI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 207 | F7430030 | Legal Document Header (Print Info) - COMM - 03B | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 208 | F7430031 | Legal Document Address (Print Info) - COMM - 03B | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 209 | F7430032 | Legal Document Detail (Print Info) - COMM - 03B | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 210 | F7430033 | A/R Document Line (Print Info) - COMM - 03B | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 211 | F7430034 | Legal Document Attachment (Print Info) - COMM - 03B | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 212 | F7430035 | Taxes by Legal Document Line - COMM - 03B | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 213 | F7430051 | Print Batch Detail - COMM - 03B | 7 | BD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 214 | F743011 | Signed Invoices - COMM - 74 | 1 | PE | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 215 | F743012 | Unsigned Invoices - COMM - 74 | 1 | PE | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 216 | F743035 | Display Taxes by Legal Document Line - COMM - 03B | 3 | DT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 217 | F74411 | Withholding Tax Detail - Italy | 3 | RS | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 218 | F74900 | Foreign Receivables and Payables - EMEA | 2 | RP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP74H: Hungary |
| 219 | F74H1004 | VAT Declaration Detail - HUN -04 | 2 | VD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 220 | F74H309 | Gains & Losses Unrealized Account ing - HUN - 03B | 3 | GL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 221 | F74H409 | A/P Gains & Losses Unrealized Accounting - HUN - 04 | 3 | GL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 222 | F74H410 | Foreign Voucher Supplier Amounts - HUN - 74H | 3 | SA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 223 | F74H910 | JE VAT Differences - HUN - 09 | 2 | VD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP74P: Poland |
| 224 | F74P03BW | A/R Trial Balance - POL - 03B - 74P | 3 | P3 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 225 | F74P04W | A/P Trial Balance Work Table - POL - 04 - 74P | 3 | P2 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 226 | F74P3B1T | Legal Document Header Tag File - POL - 03B | 3 | TF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 227 | F74P3B24 | Processed Documents in Finance Charge Processing - POL - 03B | 1 | PD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 228 | F74P411H | F0411 Header File - POL - 04 - 74P | 3 | P4 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 229 | F74P412H | F0411 Tag File Header-POL- 04 | 3 | TH | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 230 | F74P9100 | Cash Desk Transaction - POL - 74P | 6 | CD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP74R: CIS |
| 231 | F74R0018 | Russian Tax File - 74R | 6 | TD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 232 | F74R0100 | Petty Cash Transactions - RUS - 00 - 74R | 7 | PC | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 233 | F74R0402 | Correction to Voucher - RUS - 04 - 74R | 3 | CO | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 234 | F74R0480 | Pay Item Differences - RUS - 04 - 74R | 2 | RP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 235 | F74R3031 | Legal Document Address (Print Info) - RUS - 03B - 74R | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 236 | F74R3032 | Currency Code (Print Info) - RUS - 03B | 3 | HF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 237 | F74R3033 | Line additional info (Print Info) - RUS - 03B | 3 | DF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 238 | F74R3037 | Adjustment Invoice Relationship in AR/SOP - RUS - 74R | 3 | AR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 239 | F74R3038 | Adjustment Invoice Header Info AR/SOP - RUS - 74R | 3 | AI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 240 | F74R310 | Prepayment Header Tax File - RUS - 03B | 2 | HE | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 241 | F74R311 | Prepayment Detail Tax File - RUS - 03B | 2 | DE | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 242 | F74R3B14 | F03B14 Tag File - RUS - 03B - 74R | 5 | TF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 243 | F74R4014 | F0414 Tag File - RUS - 04 - 74R | 4 | TF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 244 | F74R410 | Tax on Hold - RUS - 04 | 3 | TH | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 245 | F74R420 | Tax Releases - RUS - 04 | 3 | TR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 246 | F74R4500 | Paymet Order Supplemental Data - RU - 04 - 74R | 4 | PO | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 247 | F74RUI31 | VAT Sales Book Workfile - RUS - 03B | 3 | W1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 248 | F74RUI41 | VAT Purchase Book Workfile - RUS - 04 | 3 | W1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 249 | F74RUI42 | VAT Purchase Book Workfile II - RUS - 04 | 3 | W2 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP74U: United Kingdom Localizations |
| 250 | F74U0116 | F0411 CIS Tag Table - 04 | 2 | TF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 251 | F74U0118 | Payment Voucher Status History - 04 | 2 | VH | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 252 | F74U0120 | CiS Supp F0411 Tag File - UK - 04 | 2 | MV | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 253 | F74U0205 | Payment Profile - 15 | 17 | P8 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 254 | F74U0212 | Accounting Billing Profile - 15 | 18 | P8 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 255 | F74U0213 | Weekly Accounting Profile - 15 | 19 | PW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 256 | F74U0425 | SPC - Certificate Master - UK - 43 | 28 | SF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 257 | F74U0445 | SPC Accounts Payable Match Doc Detail Tag File - UK - 43 | 5 | RN | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 258 | F74U4030 | CIS Withholding Verification Detail - UK - 04 | 2 | VD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 259 | F74U4053 | Subcontractor Documents Detail - CIS Monthly Return - UK- 04 | 5 | DM | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 260 | F74UCW02 | CIS Voucher Entry Workfile 2 - UK - 04 | 2 | CV | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 261 | F74UCW03 | CIS Voucher Match Workfile - UK - 04 | 2 | VM | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP74W: Sweden - Reporting System Only |
| 262 | F74W200 | A/P Payment Processing Sequence Numbers File - 74W | 4 | K0 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 263 | F74W203 | Debit Advice Invoice File - 74W | 14 | K3 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP74Y: Italy - Reporting System Only |
| 264 | F743B14I | Suspended IVA Generation - Receipt/Rebate Control-Ita - 03B | 14 | TI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 265 | F74Y015 | Yearly List Declaration - WF - IT - 00 | 4 | YL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 266 | F74Y171 | Contract Relations - IT - 00 | 5 | CR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 267 | F74Y215 | Invoices Related to Sales Order - ITA - 42 | 6 | RO | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 268 | F74Y315 | Invoices Related to AR DN/CN - ITA - 03B | 3 | RI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 269 | F74Y415 | Vouchers Related to AP DN/CN - ITA - 04 | 3 | RV | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP74Z: Czech Republic |
| 270 | F74Z0010 | Cash Desk Document Printed - CZE - 74Z | 1 | ZO | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP75A: Australia - Reporting System Only |
| 271 | F75A0201 | Recipient Created Tax Invoice Tag File | 3 | TF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 272 | F75A0202 | GST - RCTI Adjustment Print Control Table | 3 | RA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 273 | F75A200 | GST - Tax Invoice / Adjustment Note Tag file | 3 | TF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP75C: China - Reporting System Only |
| 274 | F75C001 | Chinese GUI cross reference file | 3 | CR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 275 | F75C010W | AP & AR XML Workfile - China -75C | 10 | AA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 276 | F75C015 | Cash Flow Data - China | 3 | CF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 277 | F75C202 | Asset Disposal Amounts - CHINA | 4 | DA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 278 | F75C4203 | Chinese VAT on Free Goods Cross Reference - China - 42 | 5 | FC | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 279 | F75C911 | CNAO - E1 Document Number mapping - China | 4 | DN | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 280 | F75C911A | Account Ledger Processing Info- China - 09 | 3 | AL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 281 | F75C912 | Transaction-wise Subsidiary Info - China - 09 | 3 | TS | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 282 | F75CUI05 | AP & AR Multiple Period XML Workfile - China -75C | 8 | MP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP75I: India |
| 283 | F75I0002 | Additional Information Master for SO | 3 | Q1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 284 | F75I008 | Purchase Order Receiver Tag File - IND - 43 | 8 | PO | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 285 | F75I017 | Sales Order Tag File IND 42 | 8 | SO | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 286 | F75I022 | F0411 Tag File Header - IND - 04 | 2 | TH | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 287 | F75I031 | Legal Document Address (Print Info) - IND - 00 | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 288 | F75I035 | Display Taxes by Legal Document Line Tag File - IND - 03B | 3 | DG | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 289 | F75I053 | Vouchers Generated for Reverse Charge AR IND - 75I | 1 | RA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 290 | F75I055 | Vouchers Generated for Reverse Charge AP - IND - 04 | 1 | RP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 291 | F75I100 | TDS Ceritificate Master Maintenance | 4 | QB | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 292 | F75I101 | TDS Certificate Work Maintenance | 4 | QB | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 293 | F75I102 | TDS Certificate Master Maintenance -Tag File | 4 | QB | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 294 | F75I104 | TDS Certificate Master Maintenance Tag File | 4 | TD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 295 | F75I2213 | Setoff Temp Table | 1 | TT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 296 | F75I2241 | WorkFile for VAT/CST Receivables | 7 | VC | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 297 | F75I2242 | VAT- Deferred Amounts for the Purchase cycle | 6 | DA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 298 | F75I309 | Personal Consumption - CENVAT setoff - IND - 41 | 16 | CS | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 299 | F75I310W | Voucher Entry Record | 2 | RE | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 300 | F75I312 | Excise - Consignment/ Adjustment Detail File - ItemWise | 5 | Q1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 301 | F75I312Y | Excise-Consignment/Adjustment Detail -Item wise | 5 | Q1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 302 | F75I314Y | Excise - RG23A - II Item Wise Transaction File | 5 | Q1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 303 | F75I316Y | Excise - PLA Item Wise Transaction File | 4 | Q2 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 304 | F75I318Y | Excise - RG23C - II Item Wise Transaction File | 5 | Q3 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 305 | F75I319Y | Excise - Consolidated Excise Duty Payment | 6 | Q1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 306 | F75I320Y | Excise - Payment Details | 2 | QB | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 307 | F75I322 | Excise - Work File for F04211 & F4101 | 23 | Q3 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 308 | F75I322D | Excise - Chapter wise temp file for F75I314/16/18(Ex - Amt) | 3 | QC | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 309 | F75I322E | Excise - Work File for F04211 & F4101(Based on F75I322) | 27 | Q3 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 310 | F75I322F | Excise - Chapter wise temp file for F75I314/16/18 (F75I322D) | 3 | QC | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 311 | F75I323 | Purchase Order Receiver AR3 Information - IND - 43 | 8 | RA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 312 | F75I324 | Work File for ARE1 ARE3 IND 42 | 2 | Q3 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 313 | F75I344 | Excise - ARE1 Bond Register | 11 | QB | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 314 | F75I344Y | Print ARE-1Bond Register-IND-00 | 13 | CD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 315 | F75I345 | Excise - ARE3 Form Header Details-IND-00 | 13 | QR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 316 | F75I345X | Excise - ARE-3 Form Header for Yarn | 11 | QR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 317 | F75I346 | Excise - D3-Form Table | 9 | Q9 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 318 | F75I354 | Excise ARE3 Tag file for Form Header IND 42 | 10 | QW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 319 | F75I3572 | Consignment - Stock Transfers | 8 | CS | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 320 | F75I3574 | Consignment - Issues/Receipts Transactions | 9 | CT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 321 | F75I380 | Excise - RG-1 - Transaction File - IND | 17 | RG | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 322 | F75I385 | RG23D Register - Issues - IND - 42 | 4 | ED | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 323 | F75I3901 | Work With Consignment - IND -43 | 26 | CO | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 324 | F75I401 | Sales Form Information-IND-42 | 7 | QA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 325 | F75I401C | Sales Form Information- Secondary | 6 | QA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 326 | F75I402 | Purchase Tax Form Details | 6 | PT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 327 | F75I402T | Purchase Tax Form Details -Secondary | 6 | PT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 328 | F75I403 | Stock Transfer Details | 6 | AB | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 329 | F75I403T | Temp Data for F75i403 | 6 | AB | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 330 | F75I409 | Personal Consumption - VAT setoff - IND - 41 | 10 | VS | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 331 | F75I411 | F0411 Tag File - IN - 04 | 2 | TF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 332 | F75I4213 | Setoff Report Data -IND -00 | 9 | SO | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 333 | F75I4223 | Sales Tax Summary/Detail | 6 | SD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 334 | F75I4231 | Purchase Tax Summary / Details | 11 | PT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 335 | F75I601 | TCS Register Details-IND-42 | 15 | TR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 336 | F75I611 | TCS Prepayment Transaction File - IND-03B | 1 | TT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 337 | F75I731 | Service Tax A/R File - IND - 03B | 1 | ST | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 338 | F75I732 | Service Tax A/R File Additional Info - IND - 03B | 1 | ST | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 339 | F75I735 | Order Detail by Service Category Code - IND - 75I | 15 | ST | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 340 | F75I741 | Service Tax A/P File - IND - 04 | 1 | ST | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 341 | F75I742 | Service Tax A/P File Additional Info - IND - 04 | 1 | ST | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 342 | F75IUI7 | Service Tax Credit Register - Work File - IND | 4 | WF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP75J: Japan - Reporting System Only |
| 343 | F750411 | Withholding Tax Detail - Japan - 04 | 1 | JX | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP75T: Taiwan |
| 344 | F75T004 | GUI/VAT Transaction Header - 75T | 73 | TH | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 345 | F75T0049 | GUI/VAT Transaction Header History - 75T | 73 | TH | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 346 | F75T004P | GUI/VAT Transaction Header POS - 75T | 69 | TH | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 347 | F75T004Z | GUI/VAT Transaction Header - Work - 75T | 65 | ZH | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 348 | F75T005 | GUI/VAT Transaction Detail - 75T | 38 | TD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 349 | F75T0059 | GUI/VAT Transaction Detail History - 75T | 38 | TD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 350 | F75T005P | GUI/VAT Transaction Detail POS - 75T | 38 | TD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 351 | F75T005T | GUI/VAT Transaction Detail Temp - 75T | 38 | TD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 352 | F75T005Z | GUI/VAT Transaction Detail - Work - 75T | 45 | ZD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 353 | F75T42W | Work file with union of F4211 and F42119 | 27 | SW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP76A: Argentina |
| 354 | F760411A | A/P Ledger Tag Table - ARG - 04 - 76A | 1 | B2 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 355 | F760414A | A/P Payment Detail Tag Table - ARG - 04 - 76A | 5 | V1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 356 | F760473A | PCG Detail Information Tag Table - ARG - 04 - 76A | 5 | E5 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 357 | F760499A | Contract Withholding - Advances - ARG -04 - 76A | 4 | K8 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 358 | F76A0209 | Header & Footer Invoice/ShipmentNote History WF - ARG - 76A | 3 | HF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 359 | F76A020P | Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A | 3 | HF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 360 | F76A0219 | Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A | 3 | DL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 361 | F76A021P | Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A | 3 | DL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 362 | F76A0394 | Sales V.A.T. Tape File - ARG - 03 - 76A | 1 | R0 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 363 | F76A0494 | Purchasing Flat File - ARG - 04 - 76A | 1 | D1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 364 | F76A08 | Credit Invoice Payments - ARG - 04 - 76A | 3 | CF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 365 | F76A09 | Invoice Total - ARG - 03B - 76A | 3 | TT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 366 | F76A09P | Invoice Total Purge - ARG - 03B - 76A | 3 | TT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 367 | F76A18 | Taxes - Tax Amounts by Sales Order Line - ARG - 03B - 76A | 7 | TO | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 368 | F76A18P | Taxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A | 7 | TO | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 369 | F76A19 | Taxes - Tax Amounts by Invoice Suffix - ARG - 03B - 76A | 3 | TI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 370 | F76A19P | Taxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A | 3 | TI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 371 | F76A19Z1 | Taxes - Tax Amounts by Invoice Suffix Batch Entry A - - 76A | 21 | VK | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 372 | F76A21 | Credit Invoice Header - F76A21 - ARG - 3B - 76A | 3 | IH | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 373 | F76A21P | Credit Invoice Header Purge - ARG - 03B - 76A | 3 | IH | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 374 | F76A22 | Credit Invoice Detail - F76A22 - ARG - 03B - 76A | 3 | ID | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 375 | F76A22P | Credit Invoice Detail Purge - ARG - 03B - 76A | 3 | ID | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 376 | F76A23 | Credit Invoice Withholdings - F76A23 - ARG - 03B - 76A | 3 | IW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 377 | F76A23P | Credit Invoice Withholdings Purge - ARG - 03B - 76A | 3 | IW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 378 | F76A24 | Credit Invoice Information - Accounts Payable - ARG - - 76A | 2 | IE | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 379 | F76A33 | Receipt Invoice - Audit Log ARG - 03B - 76A | 2 | X4 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 380 | F76A392 | Calculated costs header - 76A | 8 | C2 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 381 | F76A393 | Calculated costs detail - 76A | 20 | C3 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 382 | F76A41 | CERG G/L - Lot Detail - ARG - 09 - 76A | 4 | LD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 383 | F76A411H | AP Header Tag File - ARG - 04 - 76A | 3 | B0 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 384 | F76A411P | Purge A/P Tag Ledger Tag - ARG - 04 - 76A | 1 | B2 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 385 | F76A411Q | F76A411P Tag File Purge - ARG - 04 - 76A | 1 | B1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 386 | F76A411R | Voucher Localization Purge Header File - ARG - 04 - 76A | 3 | B4 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 387 | F76A411T | F760411A A/P Tag File - ARG - 04 - 76A | 1 | B1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 388 | F76A414P | Purge - A/P Payment Detail - ARG - 04 - 76A | 5 | V1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 389 | F76A50 | Processed Documents in Legal Applications - ARG - 00 - 76A | 3 | A1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 390 | F76A8000 | VAT Purchasing Tape - Argentina - ARG - 04 - 76A | 2 | TF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 391 | F76A8015 | RG814 - Profit Withholding & Payment Order - ARG - 04 - 76A | 4 | PW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 392 | F76A8017 | A/P Payment Detail Aditional Tag Table RG 738 - ARG - - 76A | 4 | TF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 393 | F76A801T | Withholding SICORE RG 738/99 - Text Table - 04 - 76A | 2 | V2 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 394 | F76A802T | SICORE RG738 Withholding Entity - Text Table - ARG - - 76A | 2 | V3 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 395 | F76A8500 | Tag File F03B14 - ARG - 03B - 76A | 6 | TF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 396 | F76A90 | Sales V.A.T. Tape File - ARG - 03B - 76A | 2 | R0 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 397 | F76AUI04 | A/P Legel Tax Tag Table - ARG - 04 - 76A | 1 | WC | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 398 | F76AUI20 | Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A | 3 | HF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 399 | F76AUI21 | Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A | 3 | DL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 400 | F76AUI22 | WF - Legal Reports Errors - ARG - 03B - 76A | 5 | WF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 401 | F76AUI23 | Taxes - Totals by Tax Code - ARG - 42 - 76A | 5 | TW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 402 | F76AUI24 | Taxes Work File - ARG - 03B - 76A | 3 | TI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 403 | F76AUI44 | CERG A/P - Worktable - ARG - 04 - 76A | 2 | WF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 404 | F76AUI46 | CERG A/R -Work File - ARG - 03B - 76A | 2 | WF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 405 | F76AUI51 | Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A | 5 | IK | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 406 | F76AUI81 | Draft - Invoices Work File - ARG - 03B - 76A | 5 | WF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 407 | F76AUI83 | Draft - Application Drafts - Invoices Work File - ARG - 76A | 6 | WF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 408 | F76AUI88 | Work File Last Invoice Number by Month - ARG - 03B - 76A | 11 | LI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 409 | F76AUI89 | Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A | 7 | WF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP76B: Brazil - Reporting System Only |
| 410 | F7603B1 | A/R Additional Information - Brazil - 03B | 1 | CI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 411 | F7603B1P | Archive A/R Additional Information - Brazil - 03B | 1 | BP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 412 | F7611B | Nota Fiscal Detail - BRA - 42 | 19 | FD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 413 | F761BA | AS Fiscal file book - 09 | 18 | FB | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 414 | F76B0411 | Voucher Additional Information Brazil - 04 | 2 | VB | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 415 | F76B04BC | Voucher Additional Information - Brazil - 04 | 2 | BC | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 416 | F76B20 | Account Payable and Receivable Table - IN68 - 03B | 9 | PR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 417 | F76B4012 | Voucher Tax Processed File - BR - 04 | 3 | VP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 418 | F76B4013 | Voucher IRPJ Tax Processed File - BR - 04 | 3 | IR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 419 | F76B410H | INSS-Work Table for Services Third Party Inbound NF H - 42 | 20 | SI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 420 | F76B411A | PIS - COFINS and CSLL bellow minimum - BR - 04 | 3 | WM | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 421 | F76B415 | Withholding by City and Service Additional Info - BR - 04 | 2 | CS | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 422 | F76B473T | F04573 Brazilian Temp WH File - BR - 04 | 6 | W3 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 423 | F76B50 | Item Ledger Table - IN68 - 42 | 5 | CE | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 424 | F76B8200 | IN86-Work Table for Fixed Assets - 12 | 16 | FA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 425 | F76B835 | FCONT Account Ledger Operation - 76B | 4 | AO | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 426 | F76B8602 | IN86-Work Table for Suppliers and Customers - 04 | 11 | PR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 427 | F76B911 | IN86-Work Table for Journal Entries - 09 | 14 | BD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 428 | F76BUI01 | Install Process Workfile - BR - 04 | 2 | WF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP76C: Colombia |
| 429 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 1 | RP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 430 | F76C034A | A/R Check Detail file As Of - COL - 03B | 4 | RZ | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 431 | F76C0411 | A/P Tag File - COL - 76C | 2 | RP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 432 | F76C311T | A/R Tag File - Recycle Recurring - COL - 03B - 76C | 1 | RP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 433 | F76C4011 | A/P Ledger Tag Table - COL - 04 | 2 | VC | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 434 | F76C4F02 | DIAN Formats File by Invoice - COL - 04 | 4 | FI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 435 | F76C574 | DIAN File Type 2 (C) - COL - 04 | 10 | R2 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 436 | F76C575 | Work File Magnetic Media - COL - 04 | 8 | Q1 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 437 | F76C9415 | Workfile for Dialy Book - COL - 09 | 6 | LD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 438 | F76C9F02 | DIAN Formats by AccountID - COL - 09 | 4 | DF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 439 | F76CT1 | Tributary Information - COL - 76C | 8 | TI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 440 | F76CUI02 | Tax Detail - Work File - COL - 76C | 2 | TD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 441 | F76CUI04 | Tax Detail for Distribution - Work File - COL - 76C | 2 | TD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP76H: Chile |
| 442 | F76H211 | Sales Order / Legal Document Relationship - CHI - 42 - 76H | 7 | SL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 443 | F76H215 | NC/ND - Invoice Related - CHI - 42 - 76H | 6 | IR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 444 | F76H218 | Taxes by Sales Order Line - CHI - 42 - 76H | 7 | TD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 445 | F76H3B10 | Header Tag File F03B11 - CHI - 01 - 76H | 3 | RT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 446 | F76H3B15 | NC/ND - Invoice Related - CHI - 03B - 76H | 3 | IR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 447 | F76H3B31 | Legal Document Header (Print Info) - CHI - 03B - 76H | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 448 | F76H3B32 | Legal Document Detail (Print Info) - CHI - 03B - 76H | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 449 | F76H3B33 | Legal Document Tax (Print Info) - CHI - 03B - 76H | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 450 | F76H3B34 | Sales Document Line (Print Info) - CHI - 03B - 76H | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 451 | F76H3B35 | Price Adjustment (Print Info) - CHI - 03B - 76H | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 452 | F76H3B36 | Legal Document Attachment (Print Info) - CHI - 03B - 76H | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 453 | F76H3B37 | A/R Document Line (Print Info) - CHI - 03B - 76H | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 454 | F76H3B38 | Shipment Guide Line (Print Info) - CHI - 03B - 76H | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 455 | F76H3B40 | A/P Document Line (Print Info) - CHI - 04 | 3 | PI | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 456 | F76H3B51 | Lot of Printing - Detail - CHI - 03B - 76H | 7 | LD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 457 | F76H401 | Documents Printed in A/P Legal Reports - CHI - 04 - 76H | 3 | DP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 458 | F76H402 | Chilean A/P Doc Lines Print Mark - CHI - 04 - 76H | 3 | LP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 459 | F76H611 | Actual Item Ledger File - CHI - 41 - 76H | 23 | AL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 460 | F76HUI31 | Document Related Work File - CHI - 42 - 76H | 5 | DR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 461 | F76HUI32 | Workfile for R76H3B40 - CHI - 42 - 76H | 6 | WF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 462 | F76HUI33 | Workfile for R76H3B40 - CHI - 42 - 76H | 6 | WF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 463 | F76HUI34 | Order Related Work File - CHI - 42 - 76H | 8 | OR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 464 | F76HUI52 | Document Selection Work File - CHI - 42 - 76H | 9 | DR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP76M: Mexico |
| 465 | F76M0314 | Receipt Detail Tag File - Mexico | 5 | MA | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 466 | F76M0414 | F0414 - Payment Detail Tag File - Mexico | 9 | RT | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 467 | F76M311 | AR Soft Rounding VAT - Mexico | 3 | MB | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 468 | F76M411 | Soft Rounding VAT Calculation | 2 | RS | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 469 | F76M411T | F0411 A/P Tag File - MEX - 04 TF | 2 | TF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 470 | F76M413 | Manual Payment Header Additional Details - MEX - 04 | 7 | MW | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 471 | F76M572 | A/P Header Withholding Summary Details - MEX - 04 | 13 | WS | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 472 | F76M573 | PCG Detail Withholding Amounts - MEX - 04 | 5 | WD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 473 | F76M930 | AR VAT on Gain/loss MEX - 76M | 5 | AP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 474 | F76M940 | AP VAT on Gain/loss - MEX - 76M | 17 | AP | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 475 | F76M990 | GL VAT on Gain/loss MEX - 76M | 3 | GL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP76P: Peru |
| 476 | F76P411T | Peru AP Tag File - PER - 04 - 76P | 3 | T4 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 477 | F76P414T | F0414 Tag File - PER - 04 - 76P | 6 | P4 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 478 | F76P473T | F04573 Tag File - PER - 04 - 76P | 5 | K3 | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 479 | F76P480 | SPOT Voucher Information - PER - 04 - 76P | 3 | SV | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 480 | F76PUI45 | Workfile VAT Purchasing Ledger - PER - 04 - 76P | 6 | WF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP76V: Venezuela |
| 481 | F76V0311 | Exportation Number - VEN - 76V | 3 | TF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 482 | F76V0401 | Relation Invoice/Retention Code - VEN - 76V | 2 | RE | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 483 | F76V3011 | Control Invoice Number for Sales Register - VEN - 03B | 4 | CF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 484 | F76V4011 | A/P Ledger Tag File - VEN - 04 | 2 | TF | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 485 | F76V4015 | Vouchers Related to Credit/Debit Notes - VEN - 04 | 3 | CD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 486 | F76V4581 | Withholding Historical File - VEN - 04 | 3 | HR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 487 | F76V4582 | Wittholding Documents Temporal - VEN - 04 - 76V | 3 | DR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 488 | F76V4583 | Withholdings I.S.L.R. Fee 2 - VEN - 04 | 7 | TD | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 489 | F76VLO01 | Withholdings Temporal Table - VEN -04 - 76V | 3 | LO | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 490 | F76VLV02 | Temporal for receipts from F03B14 - VEN - 03B - 76V | 5 | CO | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP79A: Greenhouse Gas Accounting |
| 491 | F79A11 | GHG Ledger | 4 | GR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 492 | F79A11Z1 | GHG Ledger - Batch File | 22 | GL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 493 | F79A12 | GHG Ledger Audit | 5 | GR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 494 | F79AU11 | GHG Ledger Work Table | 7 | GR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP89: Conversion Programs |
| 495 | F0911T | Needed for upgrade for XE and below | 2 | GL | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 496 | F43121TA | ERP 9.0 temp F43121T for upgrade | 8 | PR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 497 | F75I101A | TDS Ceritificate Master Tabel Extension | 4 | QB | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOPF31: Lean Transactions |
| 498 | FF31201 | Cross Reference | 2 | CR | DOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
