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

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

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

395 columns | 812 | KCOO

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0018	Sales/Use/V.A.T. Tax File	65	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
2	F00189	WF - Tax Reconciliation	20	TG	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
3	F0029	Sales Tax Work File by Taxing Authority and Document	14	TF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
4	F004201	Prepayment Transaction Table	3	PT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
5	F4303	Log Master	3	PK	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP02: Electronic Mail
6	F0113	Message Log Ledger File	25	ZZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP03B: Enhanced Accounts Receivable
7	F03B11	Customer Ledger	147	RP	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
8	F03B11P	Customer Ledger Purge File	147	RP	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
9	F03B11Z1	Invoice Transactions - Batch File	197	VJ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
10	F03B11Z2	F03B11 Interoperability Table	161	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
11	F03B14	A/R Check Detail File	126	RZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
12	F03B14P	Receipts Detail Purge File	128	RZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
13	F03B14Z2	F03B14 Interoperability Table	139	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP04: Accounts Payable
14	F09UI006	Tax (F0018) Replica	65	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP12: Fixed Assets
15	F1217	Equipment Master Extension	7	WR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
16	F1217P	Equipment Master Extension Purge Table	7	WR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
17	F1217Z1	Unedited Equipment Tag Transactions	20	WR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
18	F1217Z2	Unedited Equipment Tag Transactions	20	WR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP13R: Resource Assignments
19	F48311	Resource Assignments	2	RA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
20	F48311S	Purge - Resource Assignments	2	RA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP17: Customer Service Management
21	F1720	Contract Header	3	CH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
22	F1721	Contract Detail	3	CD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
23	F1794	Billing/Amort Control Master	3	NK	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP17C: Call Management
24	F1755	Customer Call Master	6	ZA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
25	F1757	Task Master	3	ZA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP31B: Blend Management
26	F31B85	Weigh Tag Master	30	WT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP31P: Engineer To Order
27	F31P01	Project Attributes	8	PA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP32: Configuration Management
28	F3201	Configurator Master Table	2	CM	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
29	F32019	Configurator Master History Table	2	CH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
30	F3214	Configured Model Text	3	MT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
31	F3294	Configured String History File	8	KZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
32	F32943	Configured String History - OneWorld	9	KO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
33	F3295	Segment Value History File	8	KS	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
34	F3296	Configurator Level/Sequence File	1	KR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
35	F32961	Configurator Cost/Price Adjustment File	8	KL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
36	F329611	Configurator Detail Cost/Price Adjustment Table	3	KB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
37	F3296T	Configurator Level Sequence File Table	3	KA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP34: Requirements Planning
38	F3411	MPS/MRP/DRP Message File	8	MM	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
39	F3430	Vendor Schedule Quantity File	3	MV	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
40	F3435	Vendor Schedule Commitment File	5	MC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
41	F3440	Vendor Schedule History File	5	MH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
42	F3450	Adhoc Vendor Schedule File	16	MA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
43	F4321	Supplier Schedule Master File	1	PB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
44	F4321T	Supplier Schedule Master Tag File	1	PB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP34A: Advanced Planning & Scheduling
45	F34A60	Last Outbound Purchase Order/Transfer Order	13	OB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP37: Quality Management
46	F3703	Non-Conforming Material	16	QE	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
47	F3711	Test Results	3	TR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
48	F3711Z1	Test Results Unedited Transaction Table	16	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
49	F37900	Certificate of Analysis (COA) Extract	3	TR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP38: Agreement Management
50	F38111	Agreements Transaction Ledger	20	DZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
51	F38112	Agreements Committed Quantities	3	DX	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP39: Advanced Stock Valuation
52	F39120W	Period Detail Work File	14	TW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP40: Inventory/OP Base
53	F4001Z	Batch Receiver File - Order Headings	24	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
54	F4001Z50	Batch Receiver File - Order Headings Commissions	3	HC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
55	F40051	Return Material Authorization	20	RD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
56	F4006	Order Address Information	3	OA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
57	F4011Z	Batch Receiver File - Order Details	14	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
58	F4011Z60	Batch Receiver File - Order Details Commissions	3	DC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
59	F40300R	Preference Resolution History - Master	5	PM	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
60	F40741	Preference Adjustment History	3	PH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
61	F4080	Related Order Cross Reference Table	7	RO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
62	F40UI00T	Tax Work File	4	PN	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
63	F40UI16	Preference Print Message Work File	5	DS	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
64	F40UI17	Allocation Work File	6	ZG	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
65	F40UI74	Price Adjustment History Work File	9	AW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
66	F40UI801	Generic Error Table	6	ZB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
67	F4108	Lot Master	9	IO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
68	F4201Z1	Sales Order Header Unedited Transaction File	14	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
69	F4209	Held Orders	5	HO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
70	F4211AU	Sales Order Detail Audit File	3	AU	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
71	F4211DT	Sales Order Detail Date Tracking File	3	DT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
72	F4211Z1	Sales Order Detail Unedited Transaction File	14	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
73	F4220	Basic Serial Numbers	12	SW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
74	F4314	Sales Order/Purchasing Text Detail Lines	1	JM	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
75	F43800	Summary Voucher Match	4	PR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
76	F49211	Sales Order Detail File - Tag File	3	UD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
77	F49211Z1	Sales Order Detail Tag Unedited Transaction File	16	S1	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
78	F49219	Sales Order Detail - Tag History File	3	UD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP40G: Grower Management
79	F40G03	Grower Harvest	113	GH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP40R: Demand Scheduling
80	F40R30WF	Demand Work File	12	DS	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
81	F47UI002	ASN Extract Packaging Work File	27	SP	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP41: Inventory Management
82	F4111	Item Ledger File	31	IL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
83	F41181	Container Transaction File	10	CM	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
84	F41291Z	Landed Cost Cache Table	5	IG	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
85	F41UI001	Inventory Transactions Detail File	42	IT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
86	F41UI002	Inventory Transactions Batch File	22	TI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP41B: Bulk Stock Management
87	F41509	Four-Point Analysis Maintenance File	3	PG	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
88	F41511	Bulk Product Transaction File	7	PA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
89	F41512	Gain/Loss Transactions File	8	PT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP42: Sales Management
90	F4074	Price Adjustment Ledger File	3	AL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
91	F42005	Sales Commission File	1	SC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
92	F4201	Sales Order Header File	1	SH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
93	F42019	Sales Order Header History File	1	SH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
94	F4211	Sales Order Detail File	1	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
95	F42119	Sales Order History File	1	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
96	F42150	Sales Order Header Commission Information	3	SH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
97	F4216	SO Pack Confirm Detail	3	XD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
98	F42160	Sales Order Detail Commission Information	3	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
99	F42160A	Temp Table Sales Order Commission information	3	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
100	F42199	S.O. Detail Ledger File	1	SL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
101	F42565	Invoice Print File	8	IW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
102	F4290	Delivery Note History	5	SE	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
103	F42UI005	Sales Commission File	1	SC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
104	F42UI01	SO Header Cache File (MBF)	6	ZH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
105	F42UI11	SO Detail Cache File (MBF)	5	ZD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
106	F42UI12	Sales Order Detail Cache 2 (MBF)	4	ZD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
107	F42UI130	Commitment Work File	8	ZC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
108	F42UI520	Pick Slips Header File	4	S8	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
109	F42UI521	Pick Slips Detail File	3	S9	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
110	F42UI800	Sales Detail Work File - Sales Update	6	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
111	F47027T	Tag for F47027 - EDI P.O. Acknowledgment Detail - Outbound	21	UZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
112	F470371T	Tag for F470371- EDI shipping Notice Detail - Outbound	34	UZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
113	F47047T	Tag for F47047- EDI Invoice Detail (Sales) - Outbound	21	UZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
114	F47107T	Tag for F47107- EDI Response to RFQ Detail - Outbound	21	UZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
115	F47147T	Tag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound	21	UZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP42B: Sales Order Entry
116	F4011ZT	Batch Receiver File - Order Details Tag	15	UZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
117	F4201UR	F4201 CRM User Reserved Tag File	1	SH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
118	F4211CZ1	Sales Order Detail Unedited Transaction File - CRM	12	CZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
119	F4211UR	F4211 CRM User Reserved Tag File	3	UR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
120	F4211URZ	F4211Z1 CRM User Reserved Tag File	12	UR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
121	F42150Z1	Header Commission Unedited Transaction File	12	S2	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
122	F42160Z1	Detail Commission Unedited Transaction File	12	S3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
123	F42216WF	Pending Blanket Release Work File - F42216WF	1	PB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
124	F42420	Audit Log Transaction	1	AL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
125	F47012T	EDI Purchase Order Detail Tag - Inbound	15	UZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
126	F47092T	EDI Request for Quote Detail Tag - Inbound	15	UZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
127	F47132T	EDI Purchase Order Change Detail Tag - Inbound	15	UZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
128	F49299	S.O. Detail Tag Ledger File	3	UD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP43: Procurement
129	F41061	Supplier Price/Catalog File	9	CB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
130	F4301	Purchase Order Header	1	PH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
131	F4301Z	PO Header Work File	5	PA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
132	F4301Z1	Purchase Order Header Unedited Transaction Table	14	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
133	F4305	Log Master	5	PL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
134	F43080	Approvals Fields Constants	12	PD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
135	F43092	Purchase Order Receipt Routing File	1	PX	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
136	F43092Z	Receipt Routing Work File	8	PV	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
137	F43092Z1	Receipt Routing Unedited Transaction Table	14	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
138	F43099	Receipt Routing Ledger File	1	PO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
139	F4311	Purchase Order Detail File	1	PD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
140	F4311T	Purchase Order Detail Tag File	1	PD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
141	F4311Z	Purchase Order Generator File	5	PW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
142	F4311Z1	Purchase Order Detail Unedited Transaction Table	14	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
143	F43121	Purchase Order Receiver File	3	PR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
144	F43121T	Purchase Order Receiver Tag File	2	PR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
145	F43121TB	Purchase Order Receiver Tag Table	2	PR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
146	F43121Z	Receiver workfile	4	PW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
147	F43121Z1	Receipts Unedited Transaction Table	20	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
148	F4314Z	Voucher Match Selection File	102	PN	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
149	F4316	Purchase Order Multiple Account File	1	P3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
150	F4316T	Purchase Order Multiple Account Tag File	1	P3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
151	F4318	Approval/Rejection Reasons	1	PY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
152	F43199	P.O. Detail Ledger File - Flexible Version	1	OL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
153	F4330	Supplier Selection File	1	P0	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
154	F4331	Quantity Breaks File	3	P1	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
155	F4332	Multiple Requisition File	1	P2	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
156	F4333WF	Purchase Order Dispatch Work File	4	PO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
157	F4343	Purchase Rebate History	4	RH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
158	F43632Z	Open Purchase Order by Item Work File	7	OI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
159	F43E09	F43E09 - Approvals Activity Table	5	AA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
160	F43UI50D	PO Print Detail Work File	5	PW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
161	F43UI50H	PO Print Header Work File	4	PA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP43A: Purchase Order Receipt/Routing
162	F43126	Purchase Order Receiver Multiple Account	2	P4	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
163	F43126T	Purchase Order Receiver Multiple Account Tag File	2	P4	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP43B: Voucher Match and Landed Cost
164	F43146T	Voucher Match Multiple Account Tag File	1	P5	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP43E: Requisition Self Service
165	F43E01	Requisition Order Header	1	RH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
166	F43E11	Requisition Detail	1	RD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
167	F43E121	eRequisition Receiver file	1	ER	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
168	F43E16	Requisition Multiple Account File	1	P3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP43Q: Strategic Sourcing
169	F43Q10	Event Header	3	EH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
170	F43Q11	Event Detail	3	ED	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
171	F43Q15	Event Currencies	3	EC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
172	F43Q20	Event Header Bid Questions	3	EH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
173	F43Q201	Event Header Bid Question List	3	EH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
174	F43Q21	Event Detail Bid Questions	3	ED	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
175	F43Q211	Event Detail Bid Question List	3	ED	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
176	F43Q212	Event Detail Bid Question Price Component	3	PC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
177	F43Q213	Event Detail Price Break	3	PB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
178	F43Q30	Event Invited Bidders	3	EV	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
179	F43Q40	Response Header	3	RA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
180	F43Q401	Response Header Question	3	RC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
181	F43Q402	Response Header Question List	3	RD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
182	F43Q403	Bidder Response Decline	3	RI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
183	F43Q404	Response Disallow	3	RJ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
184	F43Q405	Response Disallow Line	3	RK	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
185	F43Q41	Response Line	3	RB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
186	F43Q411	Response Detail Question	3	RE	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
187	F43Q412	Response Detail Question Price Break	3	RG	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
188	F43Q413	Response Detail Question Price Components	3	RH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
189	F43Q414	Response Detail Question List	3	RL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
190	F43Q50	Analyze Event Header	3	AV	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
191	F43Q51	Analyze Event Detail	3	ED	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
192	F43Q92	Adhoc Item Definition	9	AI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP43S: Supplier Self Service
193	F43001	Procurement Self-Service Transaction Log	6	SA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
194	F4313	POFLIP	4	PF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP44H: Homebuilder Management
195	F44H601	Bid Header	1	BH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
196	F44H611	Bid Details	1	BD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
197	F44H611W	Bid Details Work File	2	BW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
198	F44H711	Lot Start Workfile	25	SW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
199	F44H711P	After Start Purchasing	3	TP	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
200	F44H711Z	HB Lot Start Unedited Transaction File	38	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
201	F44H71W1	Lot Start Generation Workfile	25	GW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
202	F44H73W1	Lot Start - P.O. / Committment Generation Work File	10	CG	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP45: Advanced Pricing
203	F4079	Rebate Transaction Detail	11	SV	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
204	F40UI84	Orders Affected by Price Change (Work-file)	1	XR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
205	F4573	Free Goods Reference File	3	RF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
206	F4574	Key Reference Table	56	KR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
207	F4575	Ship and Debit History	4	AH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
208	F4575TMP	Ship and Debit History - Temp Table	4	AH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
209	F4576	Ship and Debit Claims	3	AC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
210	F4576TMP	Ship and Debit Claims- Temp Table	3	AC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
211	F4576Z1	Ship and Debit Claims Unedited Transaction Table	16	Z1	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP46: Warehouse Management
212	F4600	Warehouse Requests	5	R1	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
213	F4600PU	Warehouse Requests - Purged	5	R1	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
214	F4602	Location Detail Information	80	IF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
215	F4611	Warehouse Suggestions	11	R2	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
216	F4611PU	Warehouse Suggestions - Purged	11	R2	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
217	F4611Z1	Unedited Suggestion Table	24	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
218	F46130	Putaway Reservations	1	R3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
219	F46130PU	Putaway Reservations - Purged	1	R3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
220	F4620	Carton Detail Information	9	CD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
221	F46200	Bulk Pick Requests	11	BR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
222	F46200PU	Bulk Pick Requests - Purged	11	BR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
223	F4942Z1	Work File for F4942	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP46L: License Plating
224	F46L12	License Plate Commitment	4	LC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
225	F46L99	License Plate History	13	LM	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
226	F46LUI01	Assign/Remove Items To LP Work File	25	WF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP46R: RFID Outbound
227	F46R070	EPC Company Length Definition	2	EC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP47: Electronic Commerce
228	F47003	EDI Discrepancy Report Work File	12	SX	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
229	F47011	EDI Purchase Order Header - Inbound	19	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
230	F4701150	EDI Purchase Order Header Commission Inbound	3	PH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
231	F47012	EDI Purchase Order Detail - Inbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
232	F4701260	EDI Purchase Order Detail Commission Inbound	3	PD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
233	F47016	EDI Purchase Order Header - Outbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
234	F470161	EDI Purchase Order Additional Header - Outbound	9	S3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
235	F47017	EDI Purchase Order Detail - Outbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
236	F470171	EDI Purchase Order Additional Detail - Outbound	9	S4	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
237	F47021	EDI P.O. Acknowledgment Header - Inbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
238	F47022	EDI P.O. Acknowledgment Detail - Inbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
239	F47026	EDI P.O. Acknowledgment Header - Outbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
240	F47027	EDI P.O. Acknowledgment Detail - Outbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
241	F47031	EDI Shipping Notice Header - Inbound	17	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
242	F47032	EDI Shipping Notice Detail - Inbound	18	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
243	F47037	EDI Shipping Notice Detail - Outbound	18	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
244	F470371	EDI Shipping Notice Detail - Outbound	18	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
245	F47041	EDI Invoice Header - Inbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
246	F47042	EDI Invoice Detail - Inbound	17	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
247	F47044	EDI Invoice Summary - Inbound	16	SW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
248	F47046	EDI Invoice Header (Sales) - Outbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
249	F47047	EDI Invoice Detail (Sales) - Outbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
250	F4706	EDI Order Address Information	12	ZA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
251	F47061	EDI Planning Schedule Header - Inbound	23	MJ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
252	F47066	EDI Planning Schedule Header - Outbound	23	MJ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
253	F47071	EDI Receiving Advice Header - Inbound	17	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
254	F47072	EDI Receiving Advice Detail - Inbound	16	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
255	F47076	EDI Receiving Advice Header - Outbound	17	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
256	F47077	EDI Receiving Advice Detail - Outbound	16	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
257	F47091	EDI Request for Quote Header - Inbound	18	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
258	F4709150	EDI Request for Quote Header Commission - Inbound	3	QH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
259	F47092	EDI Request for Quote Detail - Inbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
260	F4709260	EDI Request for Quote Detail Commission - Inbound	3	QD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
261	F47096	EDI Request for Quote Header - Outbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
262	F47097	EDI Request for Quote Detail - Outbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
263	F47098	EDI RFQ Detail Quantity - Outbound	7	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
264	F47101	EDI Response to RFQ Header - Inbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
265	F47102	EDI Response to RFQ Detail - Inbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
266	F47103	EDI Response to RFQ Detail Quantity - Inbound	7	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
267	F47106	EDI Response to RFQ Header - Outbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
268	F47107	EDI Response to RFQ Detail - Outbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
269	F47122	EDI Product Activity Data Detail - Inbound	59	MJ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
270	F47127	EDI Product Activity Data Detail - Outbound	59	MJ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
271	F47131	EDI Purchase Order Change Header - Inbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
272	F4713150	EDI Purchase Order Change Header Commission - Inbound	3	CH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
273	F47132	EDI Purchase Order Change Detail - Inbound	16	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
274	F4713260	EDI Purchase Order Change Detail Commission - Inbound	3	PD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
275	F47136	EDI Purchase Order Change Header - Outbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
276	F47137	EDI Purchase Order Change Detail - Outbound	16	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
277	F4714	EDI Order Text Lines - Header	10	ZT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
278	F47141	EDI P.O. Change Acknowledgment Header - Inbound	17	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
279	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	17	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
280	F47146	EDI P.O. Change Acknowledgment Header - Outbound	17	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
281	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	17	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
282	F4715	EDI Order Text Lines - Detail	10	ZD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
283	F47156	EDI Shipping Schedule Header - Outbound	17	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
284	F47157	EDI Shipping Schedule Detail - Outbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
285	F47UI001	ASN Extract Work File	27	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP48S: Service Billing
286	F4812	Billing Detail Workfile	60	WD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
287	F4812H	Billing Workfile - History	60	WD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
288	F4812HS	Billing Workfile History Purged Save	60	WD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
289	F4822	Invoice Summary Work File	3	W4	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
290	F48229	Delete Invoices Audit Table	7	W8	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
291	F4823	Voucher Summary	3	W0	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
292	F48520	Invoice Summary Access	8	AE	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
293	F48S58	Invoice Print Version Cross Reference Table	10	F7	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
294	F48S82	Burden Base Rules	9	BR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
295	F48SUI01	Billing Detail Print Workfile	60	WD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP49: Transportation Management
296	F49110	Transportation Bill of Lading Workfile	37	BW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
297	F49111	Carton Detail Shipment Workfile	9	CD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
298	F49141	Packing List Workfile	27	PW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
299	F4942	Shipment Detail	5	IS	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
300	F4944	Shipment/Load Options and Equipment	7	OE	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
301	F4945	Shipment Charges	27	SC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
302	F49490	Document Selection	13	TQ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
303	F49594	Document Print - Document Detail	8	DI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
304	F49621	Load Compartment Detail	5	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
305	F49631	Load In-transit Ledger	25	TO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
306	F49634	Load In-Transit Confirmed Quantities Detail	4	QD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
307	F49696	Document Register Detail	15	DJ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
308	F4981	Freight Audit History	40	FH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP52: Contract Billing
309	F5201	Contract Master File	3	G4	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
310	F5202	Contract Billing Line Detail	3	G6	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
311	F52034	Contract Header Log Text	3	G9	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
312	F5212	T and M - Unit Price and Lumpsum Cross Reference Accounts	3	G5	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
313	F5213	Fee Billing Line Cross Reference Details	3	G3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
314	F5214	Billing Line - Component Code Cross Reference Table	3	A4	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
315	F5215	Component Billing Line Cross Reference Details	3	A5	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
316	F5216	Milestone/Progress Billing Information	3	A6	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
317	F52161	Mileston/Progress Billing Line Cross Reference Details	3	A7	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
318	F5280	Contract Revenue Summary File	3	GW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
319	F5280W	Contract Revenue Summary Work File	3	GY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP53: Change Management
320	F5302	F5302 World Specs	53	DK	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
321	F5311	Change Request Details Table	124	DK	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
322	F5311Z1	Change Request Details Table Workfile	129	DK	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP55: Reserved for Clients
323	F74H1009	Intrastat - Small Transaction Work Table	2	IS	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
324	F74H1051	Invoicing Workfile - New	6	IW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
325	F74H1054	Invoiced Order Lines - Work	5	IO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
326	F74H1055	Invoicing Selection Work Table	4	IS	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
327	F74H1058	Invoice Lines - SO Details	6	IO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
328	F74P0710	Credit Order History	1	PL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
329	F74U0141	ACM - Application / Certificate Master	1	AC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
330	F74U0142	ACM - Application / Certificate Status History	1	DH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP74: EMEA Localization
331	F0018T	Intrastat Revision	1	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
332	F740018	Intrastat Revision Additional - CZE - 74	1	AI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
333	F740018T	Tag File F0018 - EMEA - 74	1	TF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
334	F74093	Workfile for Printing IVA Summary - Italy	64	HC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
335	F7420011	Sales Order / Legal Document Relationship - COMM - 42	1	SL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
336	F7420015	Invoices Related to Sales Order - COMM - 42	1	SR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
337	F7420018	Taxes by Sales Order Line - COMM - 42	1	ST	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
338	F7430032	Legal Document Detail (Print Info) - COMM - 03B	8	PI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP74U: United Kingdom Localizations
339	F74U4311	EPM - Purchase Order Tag File - 74U	1	PT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP75C: China - Reporting System Only
340	F0018CN	China - Transmitted vouchers to JinSui	1	CT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
341	F75C001	Chinese GUI cross reference file	9	CR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
342	F75C4203	Chinese VAT on Free Goods Cross Reference - China	3	FC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP75T: Taiwan
343	F75T004	GUI/VAT Transaction Header - 75T	59	TH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
344	F75T0049	GUI/VAT Transaction Header History - 75T	59	TH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
345	F75T004P	GUI/VAT Transaction Header POS - 75T	59	TH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
346	F75T004Z	GUI/VAT Transaction Header - Work - 75T	48	ZH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
347	F75T005	GUI/VAT Transaction Detail - 75T	29	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
348	F75T0059	GUI/VAT Transaction Detail History - 75T	29	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
349	F75T005P	GUI/VAT Transaction Detail POS - 75T	29	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
350	F75T005Z	GUI/VAT Transaction Detail - Work - 75T	34	ZD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP76A: Argentina
351	F76A0209	Header and Footer Invoice/ShipmentNote History WF - ARG - 76A	40	HF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
352	F76A020P	Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A	40	HF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
353	F76A0219	Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A	44	DL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
354	F76A021P	Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A	44	DL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
355	F76A09	Invoice Total - ARG - 00 - 00	7	TT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
356	F76A09P	Invoice Total Purge - ARG - 03B - 76A	7	TT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
357	F76A18	Taxes - Tax Amounts by Sales Order Line - ARG - 00	1	TO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
358	F76A18P	Taxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A	1	TO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
359	F76A393	Calculated costs detail - 76A	17	C3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
360	F76AUI18	Taxes - Tax amount by order line - Work File - ARG - 42	3	WF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
361	F76AUI20	Header and Footer Invoice/ShipmentNote Workfile - ARG - - 00	40	HF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
362	F76AUI21	Detail Lines Invoice/ShipmentNote Workfile - ARG - 00 - 00	44	DL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
363	F76AUI88	Work File Last Invoice Number by Month - ARG - 03B - 76A	9	LI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP76B: Brazil - Reporting System Only
364	F7611B	Nota Fiscal Detail - Brazil	15	FD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
365	F761BA	AS Fiscal file book	14	FB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
366	F76421	Sales Order Header Tag File - Brazil	3	SI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
367	F76422	Sales Order Detail Tag File - Brazil	3	SJ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
368	F76422UI	Work File for temporary F76422 Records - Brazil	3	WF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
369	F76431	Purchase Order Header Tag File - Brazil	3	PI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
370	F76432	Purchase Order Detail Tag File - Brazil	3	PJ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP76C: Colombia
371	F76CUI04	Tax Detail for Distribution - Work File - COL - 76C	4	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP76E: Ecuador
372	F76E0018	Print Withholding Workfile - EC - 04	3	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP76H: Chile
373	F76H211	Sales Order / Legal Document Relationship - CHI - 42 - 76H	1	SL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
374	F76H215	NC/ND - Invoice Related - CHI - 42 - 76H	1	IR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
375	F76H218	Taxes by Sales Order Line - CHI - 42 - 76H	1	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
376	F76H3B32	Legal Document Detail (Print Info) - CHI - 03B - 76H	8	PI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
377	F76H611	Actual Item Ledger File - CHI - 41 - 76H	32	AL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
378	F76HUI34	Order Related Work File - CHI - 42 - 76H	3	OR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP89: Conversion Programs
379	F4074TEM	Price Adjustment Ledger File - Temp for Upgrade	3	AL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
380	F42005A	Sales Commission File - Temporary	1	SC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
381	F42119A	Sales Order History File - temporary for upgrade (1)	1	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
382	F42119B	Sales Order History File - temporary for upgrade (2)	1	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
383	F4211A	Sales Order Detail File - temporary for upgrade (1)	3	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
384	F4211B	Sales Order Detail File - temporary for upgrade (2)	1	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
385	F42150A	ERP9.0 Update F42150 (Temp File)	3	SH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
386	F42199A	S.O. Detail Ledger File - temporary for upgrade	3	SL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
387	F4311TA	Temp table for ERP 9.0 upgrade	3	PD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
388	F43121TA	ERP 9.0 temp F43121T for upgrade	4	PR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
389	F43199A	Temp F43199 for ERP 9.0 Upgrade	1	OL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP90CG: CRM Case Management
390	F90CG503	Case Association Table	7	CA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOPD3N: dcLINK (data collection) - DSI
391	FD3N4950	dcLINK Delivery Confirmation Work File	7	DC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
392	FD3N911	dcLINK Interface - Cache UCC128 Numbers - Table	14	UC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOPF31: Lean Transactions
393	FF31010	Production Master File	18	EH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
394	FF311114	Related Purchase Orders for Lean Pay on Consumption Issues	11	PC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOPH90: ONEWORLD TOOLS
395	F01131	PPAT Message Control File	32	ZZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0

JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

JDE TABLESv3

920: Top 10 requests

910: Top 10 requests

812: Top 10 requests

395 columns | 812 | KCOO