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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4311PDPurchase Order Detail File
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0006MCBusiness Unit Master
5F0411RPAccounts Payable Ledger
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

236 columns | Print definition?910 | SBL

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0902Account Balances6GBSBLSubledger - G/LStringGeneric Edit80
2F0911Account Ledger20GLSBLSubledger - G/LStringGeneric Edit80
TOP03: Accounts Receivable
3F0311Accounts Receivable Ledger53RPSBLSubledger - G/LStringGeneric Edit80
TOP03B: Enhanced Accounts Receivable
4F03B11Customer Ledger54RPSBLSubledger - G/LStringGeneric Edit80
5F03B11PCustomer Ledger Purge File54RPSBLSubledger - G/LStringGeneric Edit80
6F03B11Z1Batch Invoices71VJSBLSubledger - G/LStringGeneric Edit80
7F03B11Z2F03B11 Interoperability Table67SYSBLSubledger - G/LStringGeneric Edit80
8F03B14Receipts Detail69RZSBLSubledger - G/LStringGeneric Edit80
9F03B14PReceipts Detail Purge File69RZSBLSubledger - G/LStringGeneric Edit80
10F03B14Z2F03B14 Interoperability Table82SZSBLSubledger - G/LStringGeneric Edit80
11F03B575Auto Debit Invoice Select and Build63RDSBLSubledger - G/LStringGeneric Edit80
12F09UI011Receipt Prepost Work File15GLSBLSubledger - G/LStringGeneric Edit80
TOP04: Accounts Payable
13F0411Accounts Payable Ledger52RPSBLSubledger - G/LStringGeneric Edit80
14F0411AWF - As Of Accounts Payable Ledger52RPSBLSubledger - G/LStringGeneric Edit80
15F0411PPurge - Accounts Payable Ledger52RPSBLSubledger - G/LStringGeneric Edit80
16F0411Z1Voucher Transactions - Batch Upload70VLSBLSubledger - G/LStringGeneric Edit80
17F0411Z3F0411 Interoperability Table75SZSBLSubledger - G/LStringGeneric Edit80
18F09UI005Tax Offsets User Index34GLSBLSubledger - G/LStringGeneric Edit80
TOP05: Time Accounting and HRM Base
19F06106Employee Pay Instructions17YMSBLSubledger - G/LStringGeneric Edit80
20F0618Employee Transaction History17YTSBLSubledger - G/LStringGeneric Edit80
21F069106Union Benefits Master13Y1SBLSubledger - G/LStringGeneric Edit80
TOP05T: Time Entry
22F06116Employee Transaction Detail File17YTSBLSubledger - G/LStringGeneric Edit80
23F06116Z1Employee Transactions - Batch File34VLSBLSubledger - G/LStringGeneric Edit80
24F06116Z2ESS Timecard History34VMSBLSubledger - G/LStringGeneric Edit80
25F0623Piecework History File3JLSBLSubledger - G/LStringGeneric Edit80
26F0624Burden Distribution File11J#SBLSubledger - G/LStringGeneric Edit80
27F06241Burden Distribution File11J#SBLSubledger - G/LStringGeneric Edit80
28F06278Retro Timecard Detail File20YTSBLSubledger - G/LStringGeneric Edit80
29F06290Payroll Accounting Journal Work File7YRSBLSubledger - G/LStringGeneric Edit80
30F063951Payroll Journal (Compressed) File8GLSBLSubledger - G/LStringGeneric Edit80
31F06904Automatic Accounting Instructions14Y#SBLSubledger - G/LStringGeneric Edit80
32F069161Item Master Cross Reference File2JESBLSubledger - G/LStringGeneric Edit80
TOP07: Payroll
33F05290WF - Payroll Journal (Detail)8JRSBLSubledger - G/LStringGeneric Edit80
34F06490Payroll/Accounts Payable Ledger Detail22JRSBLSubledger - G/LStringGeneric Edit80
35F06491Payroll/Accounts Payable Ledger Detail15J6SBLSubledger - G/LStringGeneric Edit80
36F0716701Employee Assignment T/E Template Information16EASBLSubledger - G/LStringGeneric Edit80
37F0716709Employee Assignment T/E Template Info History16EASBLSubledger - G/LStringGeneric Edit80
38F0724Burden Distribution File14YSSBLSubledger - G/LStringGeneric Edit80
39F07241Burden Distribution File14YSSBLSubledger - G/LStringGeneric Edit80
40F07490Payroll - Accounts Payable Detail (One World)22JRSBLSubledger - G/LStringGeneric Edit80
41F07491Payroll - Accounts Payable Summary File15J6SBLSubledger - G/LStringGeneric Edit80
42F07UI200Timecard History Work File20THSBLSubledger - G/LStringGeneric Edit80
TOP08AD: ADP Integration
43F051371ADP Employee DBA Instructions22ADSBLSubledger - G/LStringGeneric Edit80
TOP08P: Position Control
44F081012Position Accounts4HCSBLSubledger - G/LStringGeneric Edit80
TOP09: General Accounting
45F0902BAccount Balances - 52 Period Accounting6GBSBLSubledger - G/LStringGeneric Edit80
46F0902PPurge - Account Balances6GBSBLSubledger - G/LStringGeneric Edit80
47F0902Z1Account Balances - Batch File6GBSBLSubledger - G/LStringGeneric Edit80
48F0911PPurge - Account Ledger20GLSBLSubledger - G/LStringGeneric Edit80
49F0911RWF - Account Ledger Reconciliation20GLSBLSubledger - G/LStringGeneric Edit80
50F0911Z1Journal Entry Transactions - Batch File37VNSBLSubledger - G/LStringGeneric Edit80
51F0911Z4F0911 Interoperability Table42SZSBLSubledger - G/LStringGeneric Edit80
52F0912Cost Allocations/Flex Budgeting18RJSBLSubledger - G/LStringGeneric Edit80
53F0912AIndex Computation Entry File14RISBLSubledger - G/LStringGeneric Edit80
54F0912BVariable Allocation File15R#SBLSubledger - G/LStringGeneric Edit80
55F0917Bank Statement Detail35GDSBLSubledger - G/LStringGeneric Edit80
56F09617Auto Bank Statement Detail38GMSBLSubledger - G/LStringGeneric Edit80
57F09UI004Variable Numerator Allocations work file12R#SBLSubledger - G/LStringGeneric Edit80
58F09UI010WorkFile for R0970119WFSBLSubledger - G/LStringGeneric Edit80
59F09UI015Indexed Computations Multi-Tiered Entries20GLSBLSubledger - G/LStringGeneric Edit80
60F09UI016Account Balance Compare Exceptions7GWSBLSubledger - G/LStringGeneric Edit80
61F09UI123Advanced Variable Numerator Worktable7VWSBLSubledger - G/LStringGeneric Edit80
62F52G02Burdening Summarized Ledger10BSSBLSubledger - G/LStringGeneric Edit80
63F52G11Burdening Detail Ledger13BDSBLSubledger - G/LStringGeneric Edit80
64F52G11WFTemporary Burdened Detail Ledger Workfile13BWSBLSubledger - G/LStringGeneric Edit80
65F70UI001Work File for G/L by Cat. Code Localization9WASBLSubledger - G/LStringGeneric Edit80
66F740911Work File for G/L Report by Category Code Localization12WASBLSubledger - G/LStringGeneric Edit80
TOP09E: Expense Reimbursment
67F09E150Credit Card Transaction Interface Table9CISBLSubledger - G/LStringGeneric Edit80
68F20112Expense Report Detail59EDSBLSubledger - G/LStringGeneric Edit80
TOP10: Financial Reporting
69F1002Multi-Site Consolidation Transfer File11GQSBLSubledger - G/LStringGeneric Edit80
70F1002Z1Unedited MSC Interoperability Table20SZSBLSubledger - G/LStringGeneric Edit80
71F10471Elimination Rules (OW)8ERSBLSubledger - G/LStringGeneric Edit80
72F10UI006MSC - F1002 Elimination Work File10GESBLSubledger - G/LStringGeneric Edit80
TOP12: Fixed Assets
73F12002Default Accounting Constants21FDSBLSubledger - G/LStringGeneric Edit80
74F12003Default Depreciation Constants20FFSBLSubledger - G/LStringGeneric Edit80
75F1202Asset Account Balances File6FLSBLSubledger - G/LStringGeneric Edit80
76F1202PAsset Account Balances Purge Table6FLSBLSubledger - G/LStringGeneric Edit80
77F1204Location Tracking Table28FMSBLSubledger - G/LStringGeneric Edit80
78F1204PLocation Tracking Purge Table28FMSBLSubledger - G/LStringGeneric Edit80
79F12911ERPost G/L to FA Exceptions Work File19GLSBLSubledger - G/LStringGeneric Edit80
TOP13: Plant/Equipment Management
80F12120Z1Unedited Meter Reading Transactions22SZSBLSubledger - G/LStringGeneric Edit80
81F1304Equipment Location Billing9FNSBLSubledger - G/LStringGeneric Edit80
82F1305Equipment Distribution Rules9FVSBLSubledger - G/LStringGeneric Edit80
83F1306Meter Reading Estimates7F5SBLSubledger - G/LStringGeneric Edit80
84F1306PMeter Reading Estimates Purge Table7F5SBLSubledger - G/LStringGeneric Edit80
TOP13E: Equipment Cost Analysis
85F1383Equipment Analysis Costs7ECSBLSubledger - G/LStringGeneric Edit80
TOP15: Property Management
86F1502Recurring Billings Master26NFSBLSubledger - G/LStringGeneric Edit80
87F1502BRecurring Billings Master26NFSBLSubledger - G/LStringGeneric Edit80
88F1502WBEstimated EP Recurring Billings28N4SBLSubledger - G/LStringGeneric Edit80
89F1511Tenant/Lease Billings Detail15NJSBLSubledger - G/LStringGeneric Edit80
90F1511BLease Billings Master15NJSBLSubledger - G/LStringGeneric Edit80
91F1511HTenant/Lease Billings Detail History15N#SBLSubledger - G/LStringGeneric Edit80
92F1511HBLease Billings History15NCSBLSubledger - G/LStringGeneric Edit80
93F15153Lease Cap History10LCSBLSubledger - G/LStringGeneric Edit80
94F15303E.P. Class Expenses History7CHSBLSubledger - G/LStringGeneric Edit80
95F1532BExpense Participation Audit File14NTSBLSubledger - G/LStringGeneric Edit80
96F1533BTenant Account Exclusions33NMSBLSubledger - G/LStringGeneric Edit80
97F1538B1Occupancy Gross Up Audit10GUSBLSubledger - G/LStringGeneric Edit80
TOP15L: Adv Real Estate Forecasting
98F15L001WWork File for R15L0012Q1SBLSubledger - G/LStringGeneric Edit80
99F15L109AREF Budget Results5BRSBLSubledger - G/LStringGeneric Edit80
100F15L110AREF Account Status6ASSBLSubledger - G/LStringGeneric Edit80
101F15L111AREF Account Status Detail6ADSBLSubledger - G/LStringGeneric Edit80
TOP16: Profit Management (EPS)
102F1602Cost Analyzer Balances6CBSBLSubledger - G/LStringGeneric Edit80
103F1602Z1External Cost Analyzer Balances - Interoperability Table28CZSBLSubledger - G/LStringGeneric Edit80
104F1610Cost Calculation Definitions19CDSBLSubledger - G/LStringGeneric Edit80
105F1611Cost Calculation Transactions15CTSBLSubledger - G/LStringGeneric Edit80
106F1632Driver Balances6CBSBLSubledger - G/LStringGeneric Edit80
107F1632Z1External Driver Balances-Interoperability Table28CYSBLSubledger - G/LStringGeneric Edit80
108F16421Rate Master Detail File11RDSBLSubledger - G/LStringGeneric Edit80
TOP17: Customer Service Management
109F1721Contract Detail21CDSBLSubledger - G/LStringGeneric Edit80
TOP18: Resource Scheduling
110F186301Timecard Templates18TTSBLSubledger - G/LStringGeneric Edit80
111F186602Labor Rules Tag File31TFSBLSubledger - G/LStringGeneric Edit80
TOP40: Inventory/OP Base
112F4011ZBatch Receiver File - Order Details198SZSBLSubledger - G/LStringGeneric Edit80
113F4211Z1Sales Order Detail Unedited Transaction File177SZSBLSubledger - G/LStringGeneric Edit80
114F43800Summary Voucher Match10PRSBLSubledger - G/LStringGeneric Edit80
TOP41: Inventory Management
115F4111Item Ledger File53ILSBLSubledger - G/LStringGeneric Edit80
116F41UI001Inventory Transactions Detail File166ITSBLSubledger - G/LStringGeneric Edit80
TOP42: Sales Management
117F4211Sales Order Detail File164SDSBLSubledger - G/LStringGeneric Edit80
118F42119Sales Order History File164SDSBLSubledger - G/LStringGeneric Edit80
119F42199S.O. Detail Ledger File164SLSBLSubledger - G/LStringGeneric Edit80
120F42800G1Sales Update G Batch Detail Workfile20DGSBLSubledger - G/LStringGeneric Edit80
121F42UI12Sales Order Detail Cache 2 (MBF)58ZDSBLSubledger - G/LStringGeneric Edit80
122F42UI521Pick Slips Detail File115S9SBLSubledger - G/LStringGeneric Edit80
123F470371TTag for F470371- EDI shipping Notice Detail - Outbound56UZSBLSubledger - G/LStringGeneric Edit80
TOP42B: Sales Order Entry
124F42420Audit Log Transaction66ALSBLSubledger - G/LStringGeneric Edit80
TOP43: Procurement
125F40910Commitment Integrity Report Work File4P#SBLSubledger - G/LStringGeneric Edit80
126F43080Approvals Fields Constants4PDSBLSubledger - G/LStringGeneric Edit80
127F4311Purchase Order Detail File131PDSBLSubledger - G/LStringGeneric Edit80
128F4311ZPurchase Order Generator File135PWSBLSubledger - G/LStringGeneric Edit80
129F4311Z1Purchase Order Detail Unedited Transaction Table144SZSBLSubledger - G/LStringGeneric Edit80
130F43121Purchase Order Receiver File53PRSBLSubledger - G/LStringGeneric Edit80
131F43121ZReceiver workfile44PWSBLSubledger - G/LStringGeneric Edit80
132F43121Z1Receipts Unedited Transaction Table70SZSBLSubledger - G/LStringGeneric Edit80
133F43147Freight Distribution Workfile25FDSBLSubledger - G/LStringGeneric Edit80
134F4314ZVoucher Match Selection File153PNSBLSubledger - G/LStringGeneric Edit80
135F4316Purchase Order Multiple Account File12P3SBLSubledger - G/LStringGeneric Edit80
136F4316MModel Purchase Order Multiple Account File7P4SBLSubledger - G/LStringGeneric Edit80
137F43199P.O. Detail Ledger File - Flexible Version131OLSBLSubledger - G/LStringGeneric Edit80
138F43UI50DPO Print Detail Work File40PWSBLSubledger - G/LStringGeneric Edit80
TOP43A: Purchase Order Receipt/Routing
139F43126Purchase Order Receiver Multiple Account14P4SBLSubledger - G/LStringGeneric Edit80
140F43127Purchase Order Receiver Non-Billable12PRSBLSubledger - G/LStringGeneric Edit80
TOP43E: Requisition Self Service
141F43E16Requisition Multiple Account File13P3SBLSubledger - G/LStringGeneric Edit80
TOP43Q: Strategic Sourcing
142F43Q11Event Detail18EDSBLSubledger - G/LStringGeneric Edit80
TOP44H: Homebuilder Management
143F4453Lot Master (World)18JBSBLSubledger - G/LStringGeneric Edit80
144F44H590Closing Worksheet Accounting Instructions10CISBLSubledger - G/LStringGeneric Edit80
145F44H591Closing Worksheet Entries13CWSBLSubledger - G/LStringGeneric Edit80
146F44H73W1Lot Start - P.O. / Committment Generation Work File45CGSBLSubledger - G/LStringGeneric Edit80
147F44H73W2Lot Start - Budget Generation Workfile5BGSBLSubledger - G/LStringGeneric Edit80
148F44H902WBudget Creation Workfile3WFSBLSubledger - G/LStringGeneric Edit80
TOP45: Advanced Pricing
149F4575Ship and Debit History52AHSBLSubledger - G/LStringGeneric Edit80
150F4575TMPShip and Debit History - Temp Table52AHSBLSubledger - G/LStringGeneric Edit80
151F4576Ship and Debit Claims80ACSBLSubledger - G/LStringGeneric Edit80
152F4576TMPShip and Debit Claims- Temp Table80ACSBLSubledger - G/LStringGeneric Edit80
153F4576Z1Ship and Debit Claims Unedited Transaction Table77Z1SBLSubledger - G/LStringGeneric Edit80
TOP47: Electronic Commerce
154F47012EDI Purchase Order Detail - Inbound199SZSBLSubledger - G/LStringGeneric Edit80
155F47017EDI Purchase Order Detail - Outbound145SZSBLSubledger - G/LStringGeneric Edit80
156F47022EDI P.O. Acknowledgment Detail - Inbound145SZSBLSubledger - G/LStringGeneric Edit80
157F47027EDI P.O. Acknowledgment Detail - Outbound199SZSBLSubledger - G/LStringGeneric Edit80
158F47042EDI Invoice Detail - Inbound55SZSBLSubledger - G/LStringGeneric Edit80
159F47047EDI Invoice Detail (Sales) - Outbound199SZSBLSubledger - G/LStringGeneric Edit80
160F47057EDI Payment Order Remittance Advice - Outbound103D3SBLSubledger - G/LStringGeneric Edit80
161F47057WEDI Payment Order Remittance Advice - Work103D3SBLSubledger - G/LStringGeneric Edit80
162F47072EDI Receiving Advice Detail - Inbound146SZSBLSubledger - G/LStringGeneric Edit80
163F47077EDI Receiving Advice Detail - Outbound146SZSBLSubledger - G/LStringGeneric Edit80
164F47092EDI Request for Quote Detail - Inbound199SZSBLSubledger - G/LStringGeneric Edit80
165F47097EDI Request for Quote Detail - Outbound145SZSBLSubledger - G/LStringGeneric Edit80
166F47102EDI Response to RFQ Detail - Inbound145SZSBLSubledger - G/LStringGeneric Edit80
167F47107EDI Response to RFQ Detail - Outbound198SZSBLSubledger - G/LStringGeneric Edit80
168F47122EDI Product Activity Data Detail - Inbound70MJSBLSubledger - G/LStringGeneric Edit80
169F47127EDI Product Activity Data Detail - Outbound70MJSBLSubledger - G/LStringGeneric Edit80
170F47132EDI Purchase Order Change Detail - Inbound200SZSBLSubledger - G/LStringGeneric Edit80
171F47137EDI Purchase Order Change Detail - Outbound146SZSBLSubledger - G/LStringGeneric Edit80
172F47142EDI P.O. Change Acknowledgment Detail - Inbound147SZSBLSubledger - G/LStringGeneric Edit80
173F47147EDI P.O. Change Acknowledgment Detail - Outbound201SZSBLSubledger - G/LStringGeneric Edit80
174F47157EDI Shipping Schedule Detail - Outbound154SZSBLSubledger - G/LStringGeneric Edit80
TOP48S: Service Billing
175F4812Billing Detail Workfile11WDSBLSubledger - G/LStringGeneric Edit80
176F4812HBilling Workfile History11WDSBLSubledger - G/LStringGeneric Edit80
177F4812HSBilling Workfile History Purged Save11WDSBLSubledger - G/LStringGeneric Edit80
178F4822Invoice Summary Work File19W4SBLSubledger - G/LStringGeneric Edit80
179F4823Voucher Summary17W0SBLSubledger - G/LStringGeneric Edit80
180F48S0618Payroll Reclassification Workfile17YTSBLSubledger - G/LStringGeneric Edit80
181F48S910Billing Detail Journal Workfile19W2SBLSubledger - G/LStringGeneric Edit80
182F48S911Summarized Journal Workfile17W3SBLSubledger - G/LStringGeneric Edit80
183F48S912G/L Link3W6SBLSubledger - G/LStringGeneric Edit80
184F48S95Billing AAI Information10WVSBLSubledger - G/LStringGeneric Edit80
185F48SUI01Billing Detail Print Workfile11WDSBLSubledger - G/LStringGeneric Edit80
TOP51: Job Costing
186F5111Forecast Detail126FDSBLSubledger - G/LStringGeneric Edit80
187F5144Profit Recognition3G7SBLSubledger - G/LStringGeneric Edit80
188F51911Draw Reporting Master9GKSBLSubledger - G/LStringGeneric Edit80
TOP52: Contract Billing
189F5202Contract Billing Line Detail20G6SBLSubledger - G/LStringGeneric Edit80
190F5212T and M - Unit Price and Lumpsum Cross Reference Accounts11G5SBLSubledger - G/LStringGeneric Edit80
191F5280WContract Revenue Summary Work File20GYSBLSubledger - G/LStringGeneric Edit80
TOP52G: Government Contracting
192F4822HInvoice Summary History19IHSBLSubledger - G/LStringGeneric Edit80
TOP53: Change Management
193F5302F5302 World Specs14DKSBLSubledger - G/LStringGeneric Edit80
194F5311Change Request Details Table103DKSBLSubledger - G/LStringGeneric Edit80
195F5311Z1Change Request Details Table Workfile108DKSBLSubledger - G/LStringGeneric Edit80
TOP55: Reserved for Clients
196F74TL004Trial Balance Temp File10TBSBLSubledger - G/LStringGeneric Edit80
197F74T531Customer Ledger Tranaction File12CTSBLSubledger - G/LStringGeneric Edit80
198F74T532Supplier Ledger Transaction File12SLSBLSubledger - G/LStringGeneric Edit80
199F74T550General Ledger Work File - Turkish23DKSBLSubledger - G/LStringGeneric Edit80
TOP74: EMEA Localization
200F74900Foreign Receivables and Payables - EMEA61RPSBLSubledger - G/LStringGeneric Edit80
TOP74H: Hungary
201F741202Work File Accumulated Asset Movement Dep - HUN - 746WFSBLSubledger - G/LStringGeneric Edit80
TOP74P: Poland
202F74902TAccount Balance Tag File - COM - 09 - 74P6ATSBLSubledger - G/LStringGeneric Edit80
TOP74R: CIS
203F74R9002Correspondence Balance - RUS- 09 - 74R7GBSBLSubledger - G/LStringGeneric Edit80
204F74R9029Open Accounts - RUS - 09 - 74R8OASBLSubledger - G/LStringGeneric Edit80
TOP74S: Spain
205F74S55Expenses and Exchange Rate for Payments - Spain - 049Q5SBLSubledger - G/LStringGeneric Edit80
TOP74U: United Kingdom Localizations
206F74U0420SPC - Application Master - UK - 4318SESBLSubledger - G/LStringGeneric Edit80
207F74U0424SPC Subcontractor Payment Liability - UK - 4342PLSBLSubledger - G/LStringGeneric Edit80
208F74U0425SPC - Certificate Master - UK - 4319SFSBLSubledger - G/LStringGeneric Edit80
209F74U420ASPC Application Amount Drill Down - UK - 4314PASBLSubledger - G/LStringGeneric Edit80
210F74U424ASPC Subcontractor Accrual Data - UK - 4311PLSBLSubledger - G/LStringGeneric Edit80
211F74U424WSPC Subcontractor Accrual Workfile - UK - 4311WFSBLSubledger - G/LStringGeneric Edit80
212F74U4316SPC - Purchase Order Line Additional Information - UK - 4343SCSBLSubledger - G/LStringGeneric Edit80
TOP75C: China - Reporting System Only
213F75C015Cash Flow Data - China20CFSBLSubledger - G/LStringGeneric Edit80
214F75C902Subsidiary Balances File - China6SBSBLSubledger - G/LStringGeneric Edit80
TOP76B: Brazil - Reporting System Only
215F7611BNota Fiscal Detail - BRA - 4295FDSBLSubledger - G/LStringGeneric Edit80
216F76B10Account Ledger - IN68 - 096ARSBLSubledger - G/LStringGeneric Edit80
217F76B11Account Balances - IN68 - 096ABSBLSubledger - G/LStringGeneric Edit80
218F76B50Item Ledger Table - IN68 - 4218CESBLSubledger - G/LStringGeneric Edit80
219F76B64Balances/JEs w/ Currency Correction Table - IN68 - 125BSSBLSubledger - G/LStringGeneric Edit80
220F76B901IN86- Work Table for Account Master - 095BASBLSubledger - G/LStringGeneric Edit80
221F76B902IN86-Work Table for Account Balance - 096BCSBLSubledger - G/LStringGeneric Edit80
222F76B911IN86-Work Table for Journal Entries - 096BDSBLSubledger - G/LStringGeneric Edit80
TOP76C: Colombia
223F76C031AA/R Customer ledger As Of - F76C031A - COL - 0453RPSBLSubledger - G/LStringGeneric Edit80
224F76C034AA/R Check Detail file As Of - COL - 03B68RZSBLSubledger - G/LStringGeneric Edit80
225F76C0902Debits and Credits T/B by object account - COL - 76C6GBSBLSubledger - G/LStringGeneric Edit80
226F76C575Work File Magnetic Media - COL - 0419Q1SBLSubledger - G/LStringGeneric Edit80
227F76C9F02DIAN Formats by AccountID - COL - 0912DFSBLSubledger - G/LStringGeneric Edit80
228F76C9F11DIAN Formats File by Account Id - COL - 096DFSBLSubledger - G/LStringGeneric Edit80
229F76CT1Tributary Information - COL - 76C18TISBLSubledger - G/LStringGeneric Edit80
TOP76H: Chile
230F76H6002Indirect Costs Selection EPS F1602 - CHI - 41 - 76H9I1SBLSubledger - G/LStringGeneric Edit80
231F76H6003Indirect Costs Selection EPS F1642 - CHI - 41 - 76H20I2SBLSubledger - G/LStringGeneric Edit80
232F76H6005Account ID / Cost Type Relationship - CHI - 41 - 76H3ACSBLSubledger - G/LStringGeneric Edit80
233F76H902TAccount Balances Tag File - CHI - 09 - 76H6ATSBLSubledger - G/LStringGeneric Edit80
TOP83: Management Reporting - FASTR
234F83UI001Balance Audit Work File - (Financial Reporting)12R1SBLSubledger - G/LStringGeneric Edit80
TOP89: Conversion Programs
235F0902AAccount Debit Balances6GDSBLSubledger - G/LStringGeneric Edit80
236F43199ATemp F43199 for ERP 9.0 Upgrade131OLSBLSubledger - G/LStringGeneric Edit80