| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0006 | Business Unit Master | 48 | MC | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
2 | F0006S | Date Effective Business Unit Master | 50 | MC | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
3 | F0006Z1 | Cost Center Unedited Transaction Table | 61 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
4 | F0018 | Sales/Use/V.A.T. Tax File | 17 | TD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
5 | F00189 | WF - Tax Reconciliation | 13 | TG | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
6 | F0018R | Tax Reconciliation Repository | 18 | ED | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
7 | F004201 | Prepayment Transaction Table | 51 | PT | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
8 | F0911 | Account Ledger | 128 | GL | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP03: Accounts Receivable |
9 | F03012 | Customer Master by Line of Business | 12 | AI | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
10 | F03012Z1 | Customer Master LOB-Batch File | 25 | VO | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
11 | F0311 | Accounts Receivable Ledger | 42 | RP | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP03B: Enhanced Accounts Receivable |
12 | F03B11 | Customer Ledger | 44 | RP | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
13 | F03B112 | Invoice Revisions | 46 | RW | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
14 | F03B112P | Invoice Revisions Purge File | 46 | RW | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
15 | F03B11P | Customer Ledger Purge File | 44 | RP | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
16 | F03B11Z1 | Invoice Transactions - Batch File | 61 | VJ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
17 | F03B11Z2 | F03B11 Interoperability Table | 57 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
18 | F03B575 | Auto Debit Invoice Select and Build | 53 | RD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP04: Accounts Payable |
19 | F0411 | Accounts Payable Ledger | 32 | RP | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
20 | F0411A | WF - As Of - Accounts Payable Ledger | 32 | RP | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
21 | F0411P | Purge - Accounts Payable Ledger | 32 | RP | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
22 | F0411Z1 | Voucher Transactions - Batch File | 50 | VL | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
23 | F0411Z3 | F0411 Interoperability Table | 54 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
24 | F09UI006 | Tax (F0018) Replica | 17 | TD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP07: Payroll |
25 | F0716701 | Employee Assignment T/E Template Information | 81 | EA | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
26 | F0716709 | Employee Assignment T/E Template Info History | 81 | EA | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP09: General Accounting |
27 | F0911P | Purge - Account Ledger | 128 | GL | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
28 | F0911R | WF - Acct Ledger File for Reconciliation | 71 | GL | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
29 | F0911Z1 | Journal Entry Transactions - Batch File | 176 | VN | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
30 | F0911Z4 | F0911 Interoperability Table | 157 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
31 | F0917 | Bank Statement Detail | 18 | GD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
32 | F09617 | Auto Bank Statement Detail | 21 | GM | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
33 | F09628 | Auto Bank Statement Account Setup | 8 | GA | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP09E: Expense Reimbursment |
34 | F09E105 | Tax Mapping | 6 | TM | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
35 | F20112 | Expense Report Detail | 54 | ED | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP15: Property Management |
36 | F15012 | Tenant E.P. Class Master | 52 | NS | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
37 | F15012B | Tenant E.P. Class Master | 58 | NS | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
38 | F15013 | Sales Overage Master | 64 | NO | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
39 | F15013B | Sales Overage Master File | 43 | NO | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
40 | F15016 | Tenant Escalation Master | 51 | NU | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
41 | F15016B | Tenant Escalation Master | 54 | NU | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
42 | F1502 | Recurring Billings Master | 46 | NF | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
43 | F1502B | Recurring Billings Master | 46 | NF | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
44 | F1502WB | Estimated EP Recurring Billing Work File (OneWorld) | 49 | N4 | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
45 | F1511 | Tenant/Lease Billings Detail | 47 | NJ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
46 | F1511B | Tenant/Lease Billings Detail Master | 47 | NJ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
47 | F1511H | Tenant/Lease Billings Detail History | 47 | N# | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
48 | F1511HB | Tenant/Lease Billings Detail History | 47 | NC | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
49 | F1525 | A/R Fee Interest | 36 | N0 | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
50 | F1525B | A/R Fee and Interest | 33 | NM | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
51 | F1538 | WF - Expence Participation Register | 62 | NZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
52 | F1538B | EP Billing Register Work File | 64 | NZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP17: Customer Service Management |
53 | F1720 | Contract Header | 28 | CH | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
54 | F1721 | Contract Detail | 33 | CD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
55 | F4801TZ2 | Warranty Claim/Supplier Recovery processing | 76 | WQ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP17C: Call Management |
56 | F1755 | Customer Call Master | 211 | ZA | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
57 | F1760 | Time Entry | 87 | ZB | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP40: Inventory/OP Base |
58 | F4001Z | Batch Receiver File - Order Headings | 60 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
59 | F4011Z | Batch Receiver File - Order Details | 125 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
60 | F4012ZW | WF - Destination Quantity | 39 | SP | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
61 | F40UI00T | Tax Work File | 13 | PN | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
62 | F4201Z1 | Sales Order Header Unedited Transaction File | 49 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
63 | F4211Z1 | Sales Order Detail Unedited Transaction File | 119 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
64 | F49211 | Sales Order Detail File - Tag File | 62 | UD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
65 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 75 | S1 | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
66 | F49219 | Sales Order Detail - Tag History File | 62 | UD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP42: Sales Management |
67 | F4201 | Sales Order Header File | 36 | SH | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
68 | F42019 | Sales Order Header History File | 36 | SH | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
69 | F4211 | Sales Order Detail File | 106 | SD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
70 | F42119 | Sales Order History File | 106 | SD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
71 | F42199 | S.O. Detail Ledger File | 106 | SL | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
72 | F42565 | Invoice Print File | 44 | IW | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
73 | F42800G1 | Sales Update G Batch Detail Workfile | 47 | DG | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
74 | F42UI01 | SO Header Cache File (MBF) | 41 | ZH | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
75 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 36 | ZD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
76 | F42UI521 | Pick Slips Detail File | 89 | S9 | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
77 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 31 | UZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP42B: Sales Order Entry |
78 | F42420 | Audit Log Transaction | 83 | AL | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
79 | F49299 | S.O. Detail Tag Ledger File | 62 | UD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP43: Procurement |
80 | F4301 | Purchase Order Header | 33 | PH | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
81 | F4301Z | PO Header Work File | 37 | PA | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
82 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 46 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
83 | F43080 | Approvals Fields Constants | 93 | PD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
84 | F4311 | Purchase Order Detail File | 89 | PD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
85 | F4311Z | Purchase Order Generator File | 93 | PW | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
86 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 102 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
87 | F43121 | Purchase Order Receiver File | 63 | PR | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
88 | F43121Z1 | Receipts Unedited Transaction Table | 80 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
89 | F4314Z | Voucher Match Selection File | 163 | PN | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
90 | F43199 | P.O. Detail Ledger File - Flexible Version | 89 | OL | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP43E: Requisition Self Service |
91 | F43E20 | Shopping Cart Detail | 22 | SC | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
92 | F43E20WF | eReq - Shopping Cart Work File | 23 | SW | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP44H: Homebuilder Management |
93 | F44H601 | Bid Header | 37 | BH | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
94 | F44H603 | Material Item Pricing | 19 | MP | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
95 | F44H611 | Bid Details | 54 | BD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
96 | F44H611W | Bid Details Work File | 58 | BW | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
97 | F44H711 | Lot Start Workfile | 61 | SW | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
98 | F44H711P | After Start Purchasing | 34 | TP | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
99 | F44H711Z | HB Lot Start Unedited Transaction File | 74 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
100 | F44H71W1 | Lot Start Generation Workfile | 61 | GW | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
101 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 49 | CG | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP45: Advanced Pricing |
102 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 151 | Z1 | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP47: Electronic Commerce |
103 | F47011 | EDI Purchase Order Header - Inbound | 55 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
104 | F47012 | EDI Purchase Order Detail - Inbound | 126 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
105 | F47016 | EDI Purchase Order Header - Outbound | 48 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
106 | F47017 | EDI Purchase Order Detail - Outbound | 103 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
107 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 48 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
108 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 103 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
109 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 51 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
110 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 126 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
111 | F47031 | EDI Shipping Notice Header - Inbound | 43 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
112 | F47032 | EDI Shipping Notice Detail - Inbound | 74 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
113 | F47032T | EDI Shipping Notice Detail- Inbound Tag | 16 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
114 | F47041 | EDI Invoice Header - Inbound | 34 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
115 | F47042 | EDI Invoice Detail - Inbound | 81 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
116 | F47046 | EDI Invoice Header (Sales) - Outbound | 51 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
117 | F47047 | EDI Invoice Detail (Sales) - Outbound | 126 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
118 | F470473 | EDI Invoice Detail Charges | 18 | S7 | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
119 | F47057 | EDI Payment Order Remittance Advice - Outbound | 78 | D3 | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
120 | F47057W | EDI Payment Order Remittance Advice - Work | 78 | D3 | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
121 | F47071 | EDI Receiving Advice Header - Inbound | 49 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
122 | F47072 | EDI Receiving Advice Detail - Inbound | 104 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
123 | F47076 | EDI Receiving Advice Header - Outbound | 49 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
124 | F47077 | EDI Receiving Advice Detail - Outbound | 104 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
125 | F47091 | EDI Request for Quote Header - Inbound | 55 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
126 | F47092 | EDI Request for Quote Detail - Inbound | 126 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
127 | F47096 | EDI Request for Quote Header - Outbound | 48 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
128 | F47097 | EDI Request for Quote Detail - Outbound | 103 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
129 | F47101 | EDI Response to RFQ Header - Inbound | 48 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
130 | F47102 | EDI Response to RFQ Detail - Inbound | 103 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
131 | F47106 | EDI Response to RFQ Header - Outbound | 51 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
132 | F47107 | EDI Response to RFQ Detail - Outbound | 126 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
133 | F47131 | EDI Purchase Order Change Header - Inbound | 52 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
134 | F47132 | EDI Purchase Order Change Detail - Inbound | 127 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
135 | F47136 | EDI Purchase Order Change Header - Outbound | 48 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
136 | F47137 | EDI Purchase Order Change Detail - Outbound | 104 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
137 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 49 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
138 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 105 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
139 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 52 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
140 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 128 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
141 | F47156 | EDI Shipping Schedule Header - Outbound | 51 | SY | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
142 | F47157 | EDI Shipping Schedule Detail - Outbound | 110 | SZ | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP48: Work Order Processing |
143 | F4801ST | Purge - Work Order Master Tag File | 63 | WA | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
144 | F4801T | Work Order Master Tag File | 63 | WA | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
145 | F4817 | Service Order Extension | 17 | SR | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP48S: Service Billing |
146 | F4812 | Billing Detail Workfile | 103 | WD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
147 | F48127 | Tax Derivation Information | 11 | WO | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
148 | F4812H | Billing Workfile - History | 103 | WD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
149 | F4812HS | Billing Workfile History Purged Save | 103 | WD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
150 | F4822 | Invoice Summary Work File | 50 | W4 | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
151 | F4823 | Voucher Summary | 46 | W0 | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
152 | F48S910 | Billing Detail Journal File | 46 | W2 | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
153 | F48S911 | Compressed Journal File | 50 | W3 | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
154 | F48SUI01 | Billing Detail Print Workfile | 103 | WD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP49: Transportation Management |
155 | F4950 | Routing Entries | 50 | RT | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
156 | F49501 | Intermodal Detail Routing Entries | 32 | RD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
157 | F4978 | Charge Code Definitions | 4 | CG | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
158 | F4981 | Freight Audit History | 76 | FH | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP52: Contract Billing |
159 | F5201 | Contract Master File | 35 | G4 | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
160 | F5202 | Contract Billing Line Detail | 33 | G6 | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP55: Reserved for Clients |
161 | F74H1051 | Invoicing Workfile - New | 21 | IW | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
162 | F74H1052 | Tax Summary Work Table - New | 2 | TS | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
163 | F74H105S | Slovakian Invoice Accounting Summary | 5 | AS | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP74: EMEA Localization |
164 | F74093 | Workfile for Printing IVA Summary - Italy | 16 | HC | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
165 | F7430033 | A/R Document Line (Print Info) - COMM - 03B | 8 | PI | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
166 | F74900 | Foreign Receivables and Payables - EMEA | 51 | RP | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP74R: CIS |
167 | F74R0018 | Russian Tax File - 74R | 20 | TD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
168 | F74R0480 | Pay Item Differences - RUS - 04 - 74R | 6 | RP | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP74U: United Kingdom Localizations |
169 | F74U0205 | Payment Profile - 15 | 8 | P8 | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
170 | F74U0212 | Accounting Billing Profile - 15 | 8 | P8 | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
171 | F74U0213 | Weekly Accounting Profile - 15 | 9 | PW | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP75T: Taiwan |
172 | F75T004 | GUI/VAT Transaction Header - 75T | 14 | TH | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
173 | F75T0049 | GUI/VAT Transaction Header History - 75T | 14 | TH | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
174 | F75T004P | GUI/VAT Transaction Header POS - 75T | 14 | TH | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
175 | F75T004Z | GUI/VAT Transaction Header - Work - 75T | 12 | ZH | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
176 | F75T005 | GUI/VAT Transaction Detail - 75T | 11 | TD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
177 | F75T0059 | GUI/VAT Transaction Detail History - 75T | 11 | TD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
178 | F75T005P | GUI/VAT Transaction Detail POS - 75T | 11 | TD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
179 | F75T005Z | GUI/VAT Transaction Detail - Work - 75T | 17 | ZD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
180 | F75T008 | GUI/VAT Tax Type Mapping - 75T | 2 | TM | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP76A: Argentina |
181 | F76AUI89 | Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A | 23 | WF | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP76C: Colombia |
182 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 43 | RP | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
183 | F76C0411 | A/P Tag File - COL - 76C | 10 | RP | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
184 | F76C575 | Work File Magnetic Media - COL - 04 | 49 | Q1 | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
185 | F76CT2 | Sales/Use/V.A.T. Tax File - COL - 76C | 14 | CT | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
186 | F76CUI02 | Tax Detail - Work File - COL - 76C | 10 | TD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
187 | F76CUI04 | Tax Detail for Distribution - Work File - COL - 76C | 11 | TD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP76H: Chile |
188 | F76H218 | Taxes by Sales Order Line - CHI - 42 - 76H | 9 | TD | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
189 | F76HUI32 | Workfile for R76H3B40 - CHI - 42 - 76H | 25 | WF | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
190 | F76HUI33 | Workfile for R76H3B40 - CHI - 42 - 76H | 13 | WF | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP76V: Venezuela |
191 | F76VLC01 | Purchase Register Temporal - VEN -04 - 76V | 1 | LC | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |
TOP89: Conversion Programs |
192 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 89 | OL | EXR1 | Tax Expl Code 1 | String | UDC | 2 | 0 |