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Implementation Guides | 920 VMs | Schema:
920 910 812
System  Table 

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920: Top 10 requests

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

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

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

604 columns | Print definition?920 | DCT | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F00021Next Numbers by Company/Fiscal Year - Automatic2NLDCTDocument TypeStringUDC20
2F00023Distributed Next Number Table5DNDCTDocument TypeStringUDC20
3F00098Enable Distributed Next Numner4EDDCTDocument TypeStringUDC20
4F0018RTax Reconciliation Repository2EDDCTDocument TypeStringUDC20
5F007021WTransactions to Batch Headers Work Table9TBDCTDocument TypeStringUDC20
6F0911Account Ledger2GLDCTDocument TypeStringUDC20
TOP03: Accounts Receivable
7F0311Accounts Receivable Ledger3RPDCTDocument TypeStringUDC20
8F0312A/R Batch Cash Application10RUDCTDocument TypeStringUDC20
TOP03B: Enhanced Accounts Receivable
9F03B11Customer Ledger2RPDCTDocument TypeStringUDC20
10F03B112Invoice Revisions2RWDCTDocument TypeStringUDC20
11F03B112PInvoice Revisions Purge File2RWDCTDocument TypeStringUDC20
12F03B116Revenue Recognition Invoice3RKDCTDocument TypeStringUDC20
13F03B117Revenue Recognition GL Info2RLDCTDocument TypeStringUDC20
14F03B118Revenue Recognition Invoice Audit3RMDCTDocument TypeStringUDC20
15F03B119Revenue Recognition GL Info Audit2RNDCTDocument TypeStringUDC20
16F03B11PCustomer Ledger Purge File2RPDCTDocument TypeStringUDC20
17F03B11TCustomer Ledger Tag Table2TKDCTDocument TypeStringUDC20
18F03B11Z1Batch Invoices20VJDCTDocument TypeStringUDC20
19F03B11Z2F03B11 Interoperability Table15SYDCTDocument TypeStringUDC20
20F03B13Z1Electronic Receipts Input8RUDCTDocument TypeStringUDC20
21F03B14Receipts Detail5RZDCTDocument TypeStringUDC20
22F03B14PReceipts Detail Purge File5RZDCTDocument TypeStringUDC20
23F03B14Z2F03B14 Interoperability Table18SZDCTDocument TypeStringUDC20
24F03B21A/R Notification History Detail6ZSDCTDocument TypeStringUDC20
25F03B22A/R Fee Journal History3RSDCTDocument TypeStringUDC20
26F03B23A/R Fee Journal History Detail4RTDCTDocument TypeStringUDC20
27F03B426Invoice Trigger Configuration3TKDCTDocument TypeStringUDC20
28F03B465A/R Netting Workfile4RODCTDocument TypeStringUDC20
29F03B575Auto Debit Invoice Select and Build5RDDCTDocument TypeStringUDC20
30F09UI011Receipt Prepost Work File2GLDCTDocument TypeStringUDC20
TOP04: Accounts Payable
31F0411Accounts Payable Ledger3RPDCTDocument TypeStringUDC20
32F0411AWF - 'As Of' Accounts Payable Ledger3RPDCTDocument TypeStringUDC20
33F0411PPurge - Accounts Payable Ledger3RPDCTDocument TypeStringUDC20
34F0411XCM Voucher Cross Reference4CMDCTDocument TypeStringUDC20
35F0411Z1Voucher Transactions - Batch Upload21VLDCTDocument TypeStringUDC20
36F0411Z3F0411 Interoperability Table25SZDCTDocument TypeStringUDC20
37F0414Accounts Payable Matching Document Detail5RNDCTDocument TypeStringUDC20
38F0414AWF - 'As Of' Accounts Payable Payment Detail5RNDCTDocument TypeStringUDC20
39F0414PPurge - Accounts Payable Matching Document Detail5RNDCTDocument TypeStringUDC20
40F0414Z1F0414 Interoperability Table18SZDCTDocument TypeStringUDC20
41F0450Payee Control8PCDCTDocument TypeStringUDC20
42F045141099 Merged Worktables (F045141:F045143)22G1DCTDocument TypeStringUDC20
43F0451411099 G/L Worktable22G1DCTDocument TypeStringUDC20
44F0451431099 A/P Worktable22G1DCTDocument TypeStringUDC20
45F04573A/P Payment Processing - Detail6KIDCTDocument TypeStringUDC20
46F09UI005Tax Offsets User Index26GLDCTDocument TypeStringUDC20
TOP05T: Time Entry
47F06290Payroll Accounting Journal Work File3YRDCTDocument TypeStringUDC20
48F063951Payroll Journal (Compressed) File12GLDCTDocument TypeStringUDC20
TOP07: Payroll
49F05290WF - Payroll Journal (Detail)12JRDCTDocument TypeStringUDC20
TOP09: General Accounting
50F0911PPurge - Account Ledger2GLDCTDocument TypeStringUDC20
51F0911RWF - Account Ledger Reconciliation2GLDCTDocument TypeStringUDC20
52F0911Z1Journal Entry Transactions - Batch File19VNDCTDocument TypeStringUDC20
53F0911Z4F0911 Interoperability Table24SZDCTDocument TypeStringUDC20
54F0912Cost Allocations/Flex Budgeting23RJDCTDocument TypeStringUDC20
55F09123Advanced Variable Numerator3VNDCTDocument TypeStringUDC20
56F0912AIndex Computation Entry File19RIDCTDocument TypeStringUDC20
57F0912BVariable Allocation File3R#DCTDocument TypeStringUDC20
58F0917Bank Statement Detail26GDDCTDocument TypeStringUDC20
59F09521Cash Type Rules13FRDCTDocument TypeStringUDC20
60F09617Auto Bank Statement Detail29GMDCTDocument TypeStringUDC20
61F097021WAccount Ledger to Account Master Work Table3TADCTDocument TypeStringUDC20
62F09UI004Variable Numerator Allocations work file6R#DCTDocument TypeStringUDC20
63F09UI015Indexed Computations Multi-Tiered Entries2GLDCTDocument TypeStringUDC20
64F09UI123Advanced Variable Numerator Worktable12VWDCTDocument TypeStringUDC20
65F52G11Burdening Detail Ledger1BDDCTDocument TypeStringUDC20
66F52G11WFTemporary Burdened Detail Ledger Workfile1BWDCTDocument TypeStringUDC20
67F70UI001Work File for G/L by Cat. Code Localization5WADCTDocument TypeStringUDC20
68F740911Work File for G/L Report by Category Code Localization8WADCTDocument TypeStringUDC20
TOP12: Fixed Assets
69F12911ERPost G/L to FA Exceptions Work File1GLDCTDocument TypeStringUDC20
TOP13E: Equipment Cost Analysis
70F1385Equipment Analysis Rules7ERDCTDocument TypeStringUDC20
TOP15: Real Estate Management
71F151991G/L Transaction A/R Application Work File3NBDCTDocument TypeStringUDC20
72F1532BExpense Participation Audit File1NTDCTDocument TypeStringUDC20
TOP17: Customer Service Management
73F1793S/WM Line Type Constants40LFDCTDocument TypeStringUDC20
74F3111Z2Warranty Claim/Supplier Recovery processing63WPDCTDocument TypeStringUDC20
75F3112Z2Warranty Claim/Supplier Recovery processing80WLDCTDocument TypeStringUDC20
76F4801TZ2Warranty Claim/Supplier Recovery processing130WQDCTDocument TypeStringUDC20
77F4801Z2Warranty Claim/Supplier Recovery processing113WSDCTDocument TypeStringUDC20
TOP17C: Call Management
78F17111Base Warranty Defaults8BCDCTDocument TypeStringUDC20
79F1755Case Master85ZADCTDocument TypeStringUDC20
TOP31: Shop Floor Control
80F3105Work Order LSN2ISDCTDocument TypeStringUDC20
81F3105SPurge Work Order LSN2ISDCTDocument TypeStringUDC20
82F3106W.O. Cross Reference File3SDDCTDocument TypeStringUDC20
83F3111Work Order Parts List50WMDCTDocument TypeStringUDC20
84F3111SPurge - Shop Floor Parts List50WMDCTDocument TypeStringUDC20
85F3111Z1Outbound Work Order Parts List63SZDCTDocument TypeStringUDC20
86F3112Work Order Routing68WLDCTDocument TypeStringUDC20
87F31122Work Order Time Transactions16WTDCTDocument TypeStringUDC20
88F31122SPurge Work Order Time Transactions16WTDCTDocument TypeStringUDC20
89F31122Z1Work Order Time Transactions Unedited Transaction Table29SZDCTDocument TypeStringUDC20
90F3112SPurge Shop Floor Control Routing Instructions68WLDCTDocument TypeStringUDC20
91F3112Z1Outbound Work Order Routings80SZDCTDocument TypeStringUDC20
92F31UI802Accumulate Amounts by Account1WGDCTDocument TypeStringUDC20
93F31UI803Work File for Summarizing Journal Entries1SGDCTDocument TypeStringUDC20
94F31UI804Exception Report Work FIle4WRDCTDocument TypeStringUDC20
TOP31B: Blend Management
95F31B14WIM Constants22MCDCTDocument TypeStringUDC20
96F31B66Blend Transactions13BTDCTDocument TypeStringUDC20
97F31B73Base Operation Configuration.45BCDCTDocument TypeStringUDC20
98F31B75Operation Configuration81OCDCTDocument TypeStringUDC20
99F31BAAIBlend Automatic Accounting Instructions3BLDCTDocument TypeStringUDC20
TOP34: Requirements Planning
100F4321Supplier Schedule Master File22PBDCTDocument TypeStringUDC20
TOP37: Quality Management
101F3703Non-Conforming Material15QEDCTDocument TypeStringUDC20
TOP38: Agreement Management
102F38111Agreements Transaction Ledger14DZDCTDocument TypeStringUDC20
TOP39: Advanced Stock Valuation
103F39064Valuation Document Summary Table4DSDCTDocument TypeStringUDC20
104F390649Historical Valuation Document Summary Table4DSDCTDocument TypeStringUDC20
105F3910G/L Adjustment Table13SCDCTDocument TypeStringUDC20
106F39120Temporary Period Build File for Stock Valuation6TFDCTDocument TypeStringUDC20
107F39120WPeriod Detail Work File4TWDCTDocument TypeStringUDC20
TOP40: Inventory/OP Base
108F30UI006Lot Tracking Work File15ILDCTDocument TypeStringUDC20
109F40039Document Type Master1DTDCTDocument TypeStringUDC20
110F40051Return Material Authorization15RDDCTDocument TypeStringUDC20
111F4011ZBatch Receiver File - Order Details117SZDCTDocument TypeStringUDC20
112F4080Related Order Cross Reference Table14RODCTDocument TypeStringUDC20
113F4095Distribution/Manufacturing - AAI Values4MLDCTDocument TypeStringUDC20
114F40UI801Generic Error Table11ZBDCTDocument TypeStringUDC20
115F41112Item ASOF File1INDCTDocument TypeStringUDC20
116F4211Z1Sales Order Detail Unedited Transaction File111SZDCTDocument TypeStringUDC20
117F4217Shipment Reference Numbers7XIDCTDocument TypeStringUDC20
118F49190Document Definition File (Conversion from World File)2DSDCTDocument TypeStringUDC20
119F49211Sales Order Detail File - Tag File57UDDCTDocument TypeStringUDC20
120F49211Z1Sales Order Detail Tag Unedited Transaction File70S1DCTDocument TypeStringUDC20
121F49219Sales Order Detail - Tag History File57UDDCTDocument TypeStringUDC20
TOP40G: Grower Management
122F40G95Pay On Proceeds Log File40PPDCTDocument TypeStringUDC20
TOP41: Inventory Management
123F400391Document Type Exclusion Rules1DEDCTDocument TypeStringUDC20
124F41006Transaction Type Document Family File2IKDCTDocument TypeStringUDC20
125F4101AItem File6IMDCTDocument TypeStringUDC20
126F4101BItem Master Bulk Data6IMDCTDocument TypeStringUDC20
127F4101CItem Category Codes6IMDCTDocument TypeStringUDC20
128F4101FItem Customer Service Data6IMDCTDocument TypeStringUDC20
129F4101GItem Branch Quantities6IBDCTDocument TypeStringUDC20
130F4101MItem Manufacturing Data6IMDCTDocument TypeStringUDC20
131F4101PItem Master Packaging6IMDCTDocument TypeStringUDC20
132F4101SItem Master Shipping Data6IMDCTDocument TypeStringUDC20
133F4101WItem Profile Data6IMDCTDocument TypeStringUDC20
134F4101Z1F4101 Item Master Unedited Transaction Table195SZDCTDocument TypeStringUDC20
135F4101Z1AF4101 Detail Item Master Unedited Transaction115SZDCTDocument TypeStringUDC20
136F4111Item Ledger File23ILDCTDocument TypeStringUDC20
137F41131Stranded Hard Commitments Table14IUDCTDocument TypeStringUDC20
138F41UI001Inventory Transactions Detail File7ITDCTDocument TypeStringUDC20
TOP41B: Bulk Stock Management
139F41511Bulk Product Transaction File2PADCTDocument TypeStringUDC20
140F41512Gain/Loss Transactions File5PTDCTDocument TypeStringUDC20
TOP41F: Apparel Management
141FCW65Work Order Header for Style Items84OFDCTDocument TypeStringUDC20
142FCW67Style Work Order Parts List57WMDCTDocument TypeStringUDC20
143FCW68Style Work Order Routings72WLDCTDocument TypeStringUDC20
TOP42: Sales Management
144F4211Sales Order Detail File98SDDCTDocument TypeStringUDC20
145F42119Sales Order History File98SDDCTDocument TypeStringUDC20
146F42199S.O. Detail Ledger File98SLDCTDocument TypeStringUDC20
147F42565Invoice Print File4IWDCTDocument TypeStringUDC20
148F42800GSales Update G Batch Workfile12SGDCTDocument TypeStringUDC20
149F42UI12Sales Order Detail Cache 2 (MBF)34ZDDCTDocument TypeStringUDC20
150F42UI800Sales Detail Work File - Sales Update9SDDCTDocument TypeStringUDC20
TOP42B: Sales Order Entry
151F49299S.O. Detail Tag Ledger File57UDDCTDocument TypeStringUDC20
TOP42I: Outbound Inventory Management
152F42I03Outbound Order Consumption Report File29OIDCTDocument TypeStringUDC20
TOP42X: In-Memory Sales Advisor
153F42X001Sales Advisor Included Document Types2XADCTDocument TypeStringUDC20
TOP43: Procurement
154F4095TEMF4095 Temporary Table4MLDCTDocument TypeStringUDC20
155F43099Receipt Routing Ledger File26PODCTDocument TypeStringUDC20
156F43121Purchase Order Receiver File57PRDCTDocument TypeStringUDC20
157F43121TPurchase Order Receiver Tag File8PRDCTDocument TypeStringUDC20
158F43121Z1Receipts Unedited Transaction Table74SZDCTDocument TypeStringUDC20
159F4314ZVoucher Match Selection File157PNDCTDocument TypeStringUDC20
TOP43A: Purchase Order Receipt/Routing
160F43126Purchase Order Receiver Multiple Account23P4DCTDocument TypeStringUDC20
161F43126TPurchase Order Receiver Multiple Account Tag File10P4DCTDocument TypeStringUDC20
162F43127Purchase Order Receiver Non-Billable15PRDCTDocument TypeStringUDC20
TOP43E: Requisition Self Service
163F43E121eRequisition Receiver file7ERDCTDocument TypeStringUDC20
TOP43S: JSSS/Supplier Self Service
164F4313POFLIP21PFDCTDocument TypeStringUDC20
TOP44H: Homebuilder Management
165F44H711PAfter Start Purchasing2TPDCTDocument TypeStringUDC20
TOP45: Advanced Pricing
166F4576Ship and Debit Claims32ACDCTDocument TypeStringUDC20
167F4576TMPShip and Debit Claims- Temp Table32ACDCTDocument TypeStringUDC20
168F4576Z1Ship and Debit Claims Unedited Transaction Table45Z1DCTDocument TypeStringUDC20
TOP47: Electronic Commerce
169F47012EDI Purchase Order Detail - Inbound118SZDCTDocument TypeStringUDC20
170F47027EDI P.O. Acknowledgment Detail - Outbound118SZDCTDocument TypeStringUDC20
171F47037EDI Shipping Notice Detail - Outbound108SZDCTDocument TypeStringUDC20
172F470371EDI Shipping Notice Detail - Outbound124SZDCTDocument TypeStringUDC20
173F470461EDI Invoice Additional Header - Outbound11S3DCTDocument TypeStringUDC20
174F47047EDI Invoice Detail (Sales) - Outbound118SZDCTDocument TypeStringUDC20
175F470471EDI Invoice Additional Detail - Outbound11S4DCTDocument TypeStringUDC20
176F47057EDI Payment Order Remittance Advice - Outbound33D3DCTDocument TypeStringUDC20
177F47057WEDI Payment Order Remittance Advice - Work33D3DCTDocument TypeStringUDC20
178F47092EDI Request for Quote Detail - Inbound118SZDCTDocument TypeStringUDC20
179F471061EDI Response to RFQ Additional Header - Outbound11S3DCTDocument TypeStringUDC20
180F47107EDI Response to RFQ Detail - Outbound118SZDCTDocument TypeStringUDC20
181F471071EDI Response to RFQ Additional Detail - Outbound11S4DCTDocument TypeStringUDC20
182F47114EDI Lockbox/Payment Detail - Payment16Z4DCTDocument TypeStringUDC20
183F47122EDI Product Activity Data Detail - Inbound51MJDCTDocument TypeStringUDC20
184F47127EDI Product Activity Data Detail - Outbound51MJDCTDocument TypeStringUDC20
185F47132EDI Purchase Order Change Detail - Inbound119SZDCTDocument TypeStringUDC20
186F47147EDI P.O. Change Acknowledgment Detail - Outbound120SZDCTDocument TypeStringUDC20
TOP48: Work Order Processing
187F4801Work Order Master File94WADCTDocument TypeStringUDC20
188F4801SPurge - Work Order Master file94WADCTDocument TypeStringUDC20
189F4801STPurge - Work Order Master Tag File117WADCTDocument TypeStringUDC20
190F4801TWork Order Master Tag File117WADCTDocument TypeStringUDC20
191F4801Z1Outbound Work Order Header113SYDCTDocument TypeStringUDC20
192F4817Service Order Extension23SRDCTDocument TypeStringUDC20
193F48UI001X4801 Master Business Function Workfile97WADCTDocument TypeStringUDC20
TOP48S: Service Billing
194F4812Billing Detail Workfile1WDDCTDocument TypeStringUDC20
195F4812HBilling Workfile History1WDDCTDocument TypeStringUDC20
196F4812HSBilling Workfile History Purged Save1WDDCTDocument TypeStringUDC20
197F48221Service Billing Retention Release Cross Reference File9WHDCTDocument TypeStringUDC20
198F48S001Draft and Final Invoice Document2WLDCTDocument TypeStringUDC20
199F48S002Draft and Final Cross Reference Work File6WMDCTDocument TypeStringUDC20
200F48S411CSB Pay When Paid Table10BZDCTDocument TypeStringUDC20
201F48S910Billing Detail Journal Workfile12W2DCTDocument TypeStringUDC20
202F48S911Summarized Journal Workfile7W3DCTDocument TypeStringUDC20
203F48S912G/L Link7W6DCTDocument TypeStringUDC20
204F48SUI01Billing Detail Print Workfile1WDDCTDocument TypeStringUDC20
TOP49: Transportation Management
205F49110Transportation Bill of Lading Workfile26BWDCTDocument TypeStringUDC20
206F49130Shipment Document Workfile30BWDCTDocument TypeStringUDC20
207F49141Packing List Workfile12PWDCTDocument TypeStringUDC20
208F49160Document Next Number4NNDCTDocument TypeStringUDC20
209F49191Document Definition2DSDCTDocument TypeStringUDC20
210F49592Document Print Batch Document Header8DHDCTDocument TypeStringUDC20
211F49594Document Print - Document Detail17DIDCTDocument TypeStringUDC20
212F49595Document Print - Document Summary6DKDCTDocument TypeStringUDC20
213F49631Load In-transit Ledger2TODCTDocument TypeStringUDC20
214F49695Document Register4DRDCTDocument TypeStringUDC20
215F49696Document Register Detail4DJDCTDocument TypeStringUDC20
216F49697Document Register Summary4DNDCTDocument TypeStringUDC20
217F4981Freight Audit History47FHDCTDocument TypeStringUDC20
218F49T00Integration Constants5ICDCTDocument TypeStringUDC20
TOP51: Job Costing
219F51911Draw Reporting Master1GKDCTDocument TypeStringUDC20
220F51911EXDraw Explanation Table1GKDCTDocument TypeStringUDC20
TOP70: Multi-National Products
221F700103Suspended VAT - Exception Method - COMM - 703EMDCTDocument TypeStringUDC20
222F7003B11Localizations Additional Fields Customer Ledger - 012LADCTDocument TypeStringUDC20
223F700411Localizations Additional Fields Accounts Payable Ledger - 043LADCTDocument TypeStringUDC20
224F700911GL Invoice Number2GADCTDocument TypeStringUDC20
225F702018Taxes by Sales Order Line - COMM - 4214TADCTDocument TypeStringUDC20
226F702033Sales Document Line Tag File - COMM - 422D1DCTDocument TypeStringUDC20
227F703030Legal Document Header Tag File - COMM - 03B2H1DCTDocument TypeStringUDC20
228F703036Legal Document Bank Connection - COMM - 03B2B1DCTDocument TypeStringUDC20
229F703037Legal Document Contact Information - COMM - 03B2CIDCTDocument TypeStringUDC20
230F703B11AR Invoice Number3ARDCTDocument TypeStringUDC20
231F704001Payment WH Info TEMP - COMM - 0411PTDCTDocument TypeStringUDC20
232F704002Payment WH Info - COMM - 0410PFDCTDocument TypeStringUDC20
233F704002PPayment WH Info Purge - COMM - 0410PFDCTDocument TypeStringUDC20
234F704100Suspended VAT AP - COMM - 702VADCTDocument TypeStringUDC20
235F704200Final VAT AP - COMM - 702FVDCTDocument TypeStringUDC20
236F704220AP Invoice Number3APDCTDocument TypeStringUDC20
TOP74: EMEA Localization
237F0018TIntrastat Revision12TDDCTDocument TypeStringUDC20
238F7400003Legal Document Types / Document Types Relationship - COMM-002RLDCTDocument TypeStringUDC20
239F7400006Processed Documents in Legal Applications - COMM - 002PDDCTDocument TypeStringUDC20
240F740018OOriginal Transaction Detail for Data Extraction7OTDCTDocument TypeStringUDC20
241F7404573Detail Payment Instructions EXT. for German Payments6KIDCTDocument TypeStringUDC20
242F74091Class/Register Setup - Italy1HADCTDocument TypeStringUDC20
243F7420011Sales Order / Legal Document Relationship - COMM - 426SLDCTDocument TypeStringUDC20
244F7420015Invoices Related to Sales Order - COMM - 425SRDCTDocument TypeStringUDC20
245F7420033Sales Document Line (Print Info) - COMM - 422PIDCTDocument TypeStringUDC20
246F7420034Price Adjustment (Print Info) - COMM - 422PIDCTDocument TypeStringUDC20
247F7420035Item Cross-Reference (Print Info) - COMM - 422PIDCTDocument TypeStringUDC20
248F7430010Legal Document Header - COMM - 03B2LDDCTDocument TypeStringUDC20
249F7430015Invoices Related to AR DN/CN - COMM - 03B2DRDCTDocument TypeStringUDC20
250F7430018Taxes by A/R Invoice Line - COMM - 03B2TIDCTDocument TypeStringUDC20
251F7430030Legal Document Header (Print Info) - COMM - 03B2PIDCTDocument TypeStringUDC20
252F7430031Legal Document Address (Print Info) - COMM - 03B2PIDCTDocument TypeStringUDC20
253F7430032Legal Document Detail (Print Info) - COMM - 03B2PIDCTDocument TypeStringUDC20
254F7430033A/R Document Line (Print Info) - COMM - 03B2PIDCTDocument TypeStringUDC20
255F7430034Legal Document Attachment (Print Info) - COMM - 03B2PIDCTDocument TypeStringUDC20
256F7430035Taxes by Legal Document Line - COMM - 03B2PIDCTDocument TypeStringUDC20
257F7430051Print Batch Detail - COMM - 03B6BDDCTDocument TypeStringUDC20
258F743011Signed Invoices - COMM - 742PEDCTDocument TypeStringUDC20
259F743012Unsigned Invoices - COMM - 742PEDCTDocument TypeStringUDC20
260F743013Signed Invoices - COMM - 742PEDCTDocument TypeStringUDC20
261F743035Display Taxes by Legal Document Line - COMM - 03B2DTDCTDocument TypeStringUDC20
262F74411Withholding Tax Detail - Italy2RSDCTDocument TypeStringUDC20
263F74412Customer / Supplier Balance Worktable (A/P and A/R)11RPDCTDocument TypeStringUDC20
264F74900Foreign Receivables and Payables - EMEA3RPDCTDocument TypeStringUDC20
TOP74B: Begium Localization
265F74B100Monthly VAT Table Belgium Localisations2BTDCTDocument TypeStringUDC20
TOP74H: Hungary
266F741201Accumulated Depreciation Asset Column Setup - HUN - 744CSDCTDocument TypeStringUDC20
267F74H1004VAT Declaration Detail - HUN -043VDDCTDocument TypeStringUDC20
268F74H309Gains & Losses Unrealized Account ing - HUN - 03B2GLDCTDocument TypeStringUDC20
269F74H409A/P Gains & Losses Unrealized Accounting - HUN - 042GLDCTDocument TypeStringUDC20
270F74H410Foreign Voucher Supplier Amounts - HUN - 74H2SADCTDocument TypeStringUDC20
271F74H910JE VAT Differences - HUN - 093VDDCTDocument TypeStringUDC20
TOP74L: Portugal
272F74L3011Manual Invoice Details - Tag Table - 74L2MIDCTDocument TypeStringUDC20
273F74L3035Tax Details by Legal Document - POR - 74L2TDDCTDocument TypeStringUDC20
TOP74P: Poland
274F74P03BWA/R Trial Balance - POL - 03B - 74P2P3DCTDocument TypeStringUDC20
275F74P04WA/P Trial Balance Work Table - POL - 04 - 74P2P2DCTDocument TypeStringUDC20
276F74P3B1TLegal Document Header Tag File - POL - 03B2TFDCTDocument TypeStringUDC20
277F74P3B24Processed Documents in Finance Charge Processing - POL - 03B2PDDCTDocument TypeStringUDC20
278F74P4010Poland AP Document Types - POL -04 - 74P1DTDCTDocument TypeStringUDC20
279F74P411HF0411 Header File - POL - 04 - 74P2P4DCTDocument TypeStringUDC20
280F74P412HF0411 Tag File Header-POL- 042THDCTDocument TypeStringUDC20
281F74P9100Cash Desk Transaction - POL - 74P5CDDCTDocument TypeStringUDC20
TOP74R: Russia
282F74R0018Russian Tax File - 74R7TDDCTDocument TypeStringUDC20
283F74R0100Petty Cash Transactions - RUS - 00 - 74R6PCDCTDocument TypeStringUDC20
284F74R0402Correction to Voucher - RUS - 04 - 74R2CODCTDocument TypeStringUDC20
285F74R0480Pay Item Differences - RUS - 04 - 74R3RPDCTDocument TypeStringUDC20
286F74R3031Legal Document Address (Print Info) - RUS - 03B - 74R2PIDCTDocument TypeStringUDC20
287F74R3032Currency Code (Print Info) - RUS - 03B2HFDCTDocument TypeStringUDC20
288F74R3033Line additional info (Print Info) - RUS - 03B2DFDCTDocument TypeStringUDC20
289F74R3037Adjustment Invoice Relationship in AR/SOP - RUS - 74R2ARDCTDocument TypeStringUDC20
290F74R3038Adjustment Invoice Header Info AR/SOP - RUS - 74R2AIDCTDocument TypeStringUDC20
291F74R310Prepayment Header Tax File - RUS - 03B1HEDCTDocument TypeStringUDC20
292F74R311Prepayment Detail Tax File - RUS - 03B1DEDCTDocument TypeStringUDC20
293F74R3B14F03B14 Tag File - RUS - 03B - 74R6TFDCTDocument TypeStringUDC20
294F74R400Account Payable Setup for VAT Release - RUS - 002VRDCTDocument TypeStringUDC20
295F74R4014F0414 Tag File - RUS - 04 - 74R5TFDCTDocument TypeStringUDC20
296F74R410Tax on Hold - RUS - 042THDCTDocument TypeStringUDC20
297F74R420Tax Releases - RUS - 042TRDCTDocument TypeStringUDC20
298F74R4500Paymet Order Supplemental Data - RU - 04 - 74R3PODCTDocument TypeStringUDC20
299F74R9003Correspondence Method - RUS -09 - 74R3CMDCTDocument TypeStringUDC20
300F74R9004Correspondence Rules - RUS -09 - 74R3CRDCTDocument TypeStringUDC20
301F74RUI31VAT Sales Book Workfile - RUS - 03B2W1DCTDocument TypeStringUDC20
302F74RUI41VAT Purchase Book Workfile - RUS - 042W1DCTDocument TypeStringUDC20
303F74RUI42VAT Purchase Book Workfile II - RUS - 042W2DCTDocument TypeStringUDC20
TOP74S: Spain
304F74S342Suspended VAT Declaration Mark File - ESP - 002SVDCTDocument TypeStringUDC20
TOP74U: United Kingdom Localizations
305F74U0116F0411 CIS Tag Table - 043TFDCTDocument TypeStringUDC20
306F74U0118Payment Voucher Status History - 043VHDCTDocument TypeStringUDC20
307F74U0120CiS Supp F0411 Tag File - UK - 043MVDCTDocument TypeStringUDC20
308F74U0205Payment Profile - 1518P8DCTDocument TypeStringUDC20
309F74U0212Accounting Billing Profile - 1519P8DCTDocument TypeStringUDC20
310F74U0213Weekly Accounting Profile - 1520PWDCTDocument TypeStringUDC20
311F74U4030CIS Withholding Verification Detail - UK - 043VDDCTDocument TypeStringUDC20
312F74U4053Subcontractor Documents Detail - CIS Monthly Return - UK- 044DMDCTDocument TypeStringUDC20
313F74UCW02CIS Voucher Entry Workfile 2 - UK - 043CVDCTDocument TypeStringUDC20
314F74UCW03CIS Voucher Match Workfile - UK - 043VMDCTDocument TypeStringUDC20
TOP74W: Sweden
315F74W200A/P Payment Processing Sequence Numbers File - 74W5K0DCTDocument TypeStringUDC20
316F74W203Debit Advice Invoice File - 74W15K3DCTDocument TypeStringUDC20
TOP74Y: Italy
317F743B14ISuspended IVA Generation - Receipt/Rebate Control-Ita - 03B13TIDCTDocument TypeStringUDC20
318F74Y0003Legal Doc Type for Electronic Invoice2ITDCTDocument TypeStringUDC20
319F74Y015Yearly List Declaration - WF - IT - 003YLDCTDocument TypeStringUDC20
320F74Y061Yearly List Detailed Workfile -ITA - 74Y9YDDCTDocument TypeStringUDC20
321F74Y171Contract Relations - IT - 004CRDCTDocument TypeStringUDC20
322F74Y215Invoices Related to Sales Order - ITA - 425RODCTDocument TypeStringUDC20
323F74Y315Invoices Related to AR DN/CN - ITA - 03B2RIDCTDocument TypeStringUDC20
324F74Y415Vouchers Related to AP DN/CN - ITA - 042RVDCTDocument TypeStringUDC20
TOP74Z: Czech Republic
325F74Z0010Cash Desk Document Printed - CZE - 74Z2ZODCTDocument TypeStringUDC20
TOP75A: Australia
326F75A0201Recipient Created Tax Invoice Tag File2TFDCTDocument TypeStringUDC20
327F75A0202GST - RCTI Adjustment Print Control Table2RADCTDocument TypeStringUDC20
328F75A200GST - Tax Invoice / Adjustment Note Tag file4TFDCTDocument TypeStringUDC20
TOP75C: China
329F75C001Chinese GUI cross reference file4CRDCTDocument TypeStringUDC20
330F75C010WAP & AR XML Workfile - China -75C9AADCTDocument TypeStringUDC20
331F75C015Cash Flow Data - China2CFDCTDocument TypeStringUDC20
332F75C202Asset Disposal Amounts - CHINA5DADCTDocument TypeStringUDC20
333F75C4203Chinese VAT on Free Goods Cross Reference - China - 426FCDCTDocument TypeStringUDC20
334F75C911AAccount Ledger Processing Info- China - 092ALDCTDocument TypeStringUDC20
335F75C912Transaction-wise Subsidiary Info - China - 092TSDCTDocument TypeStringUDC20
336F75CUI05AP & AR Multiple Period XML Workfile - China -75C9MPDCTDocument TypeStringUDC20
TOP75I: India
337F75I0002Additional Information Master for SO2Q1DCTDocument TypeStringUDC20
338F75I008Purchase Order Receiver Tag File - IND - 439PODCTDocument TypeStringUDC20
339F75I022F0411 Tag File Header - IND - 043THDCTDocument TypeStringUDC20
340F75I031Legal Document Address (Print Info) - IND - 002PIDCTDocument TypeStringUDC20
341F75I035Display Taxes by Legal Document Line Tag File - IND - 03B2DGDCTDocument TypeStringUDC20
342F75I053Vouchers Generated for Reverse Charge AR IND - 75I2RADCTDocument TypeStringUDC20
343F75I055Vouchers Generated for Reverse Charge AP - IND - 042RPDCTDocument TypeStringUDC20
344F75I100TDS Ceritificate Master Maintenance2QBDCTDocument TypeStringUDC20
345F75I100QTDS Form 26Q - WorkFile (Quarterly)3EFDCTDocument TypeStringUDC20
346F75I100WTDS Form 26 - WorkFile3EFDCTDocument TypeStringUDC20
347F75I101TDS Certificate Work Maintenance2QBDCTDocument TypeStringUDC20
348F75I102TDS Certificate Master Maintenance -Tag File3QBDCTDocument TypeStringUDC20
349F75I104TDS Certificate Master Maintenance Tag File3TDDCTDocument TypeStringUDC20
350F75I2213Setoff Temp Table2TTDCTDocument TypeStringUDC20
351F75I2241WorkFile for VAT/CST Receivables8VCDCTDocument TypeStringUDC20
352F75I301Excise - Setup Master6Q1DCTDocument TypeStringUDC20
353F75I309Personal Consumption - CENVAT setoff - IND - 4117CSDCTDocument TypeStringUDC20
354F75I310WVoucher Entry Record3REDCTDocument TypeStringUDC20
355F75I312Excise - Consignment/ Adjustment Detail File - ItemWise6Q1DCTDocument TypeStringUDC20
356F75I312YExcise-Consignment/Adjustment Detail -Item wise6Q1DCTDocument TypeStringUDC20
357F75I314YExcise - RG23A - II Item Wise Transaction File6Q1DCTDocument TypeStringUDC20
358F75I316YExcise - PLA Item Wise Transaction File6Q2DCTDocument TypeStringUDC20
359F75I318YExcise - RG23C - II Item Wise Transaction File6Q3DCTDocument TypeStringUDC20
360F75I319YExcise - Consolidated Excise Duty Payment5Q1DCTDocument TypeStringUDC20
361F75I320YExcise - Payment Details4QBDCTDocument TypeStringUDC20
362F75I322Excise - Work File for F04211 & F410125Q3DCTDocument TypeStringUDC20
363F75I322DExcise - Chapter wise temp file for F75I314/16/18(Ex - Amt)2QCDCTDocument TypeStringUDC20
364F75I322EExcise - Work File for F04211 & F4101(Based on F75I322)29Q3DCTDocument TypeStringUDC20
365F75I322FExcise - Chapter wise temp file for F75I314/16/18 (F75I322D)2QCDCTDocument TypeStringUDC20
366F75I324Work File for ARE1 ARE3 IND 423Q3DCTDocument TypeStringUDC20
367F75I344Excise - ARE1 Bond Register12QBDCTDocument TypeStringUDC20
368F75I344YPrint ARE-1Bond Register-IND-0014CDDCTDocument TypeStringUDC20
369F75I345Excise - ARE3 Form Header Details-IND-0014QRDCTDocument TypeStringUDC20
370F75I345XExcise - ARE-3 Form Header for Yarn12QRDCTDocument TypeStringUDC20
371F75I346Excise - D3-Form Table10Q9DCTDocument TypeStringUDC20
372F75I354Excise ARE3 Tag file for Form Header IND 4211QWDCTDocument TypeStringUDC20
373F75I3572Consignment - Stock Transfers9CSDCTDocument TypeStringUDC20
374F75I3574Consignment - Issues/Receipts Transactions10CTDCTDocument TypeStringUDC20
375F75I380Excise - RG-1 - Transaction File - IND18RGDCTDocument TypeStringUDC20
376F75I385RG23D Register - Issues - IND - 425EDDCTDocument TypeStringUDC20
377F75I3901Work With Consignment - IND -4327CODCTDocument TypeStringUDC20
378F75I401Sales Form Information-IND-428QADCTDocument TypeStringUDC20
379F75I401CSales Form Information- Secondary7QADCTDocument TypeStringUDC20
380F75I402Purchase Tax Form Details7PTDCTDocument TypeStringUDC20
381F75I402TPurchase Tax Form Details -Secondary7PTDCTDocument TypeStringUDC20
382F75I403Stock Transfer Details7ABDCTDocument TypeStringUDC20
383F75I403TTemp Data for F75i4037ABDCTDocument TypeStringUDC20
384F75I409Personal Consumption - VAT setoff - IND - 4111VSDCTDocument TypeStringUDC20
385F75I411F0411 Tag File - IN - 043TFDCTDocument TypeStringUDC20
386F75I4213Setoff Report Data -IND -0012SODCTDocument TypeStringUDC20
387F75I4223Sales Tax Summary/Detail7SDDCTDocument TypeStringUDC20
388F75I4231Purchase Tax Summary / Details12PTDCTDocument TypeStringUDC20
389F75I601TCS Register Details-IND-4212TRDCTDocument TypeStringUDC20
390F75I611TCS Prepayment Transaction File - IND-03B2TTDCTDocument TypeStringUDC20
391F75I731Service Tax A/R File - IND - 03B2STDCTDocument TypeStringUDC20
392F75I732Service Tax A/R File Additional Info - IND - 03B2STDCTDocument TypeStringUDC20
393F75I735Order Detail by Service Category Code - IND - 75I16STDCTDocument TypeStringUDC20
394F75I741Service Tax A/P File - IND - 042STDCTDocument TypeStringUDC20
395F75I742Service Tax A/P File Additional Info - IND - 042STDCTDocument TypeStringUDC20
396F75IUI7Service Tax Credit Register - Work File - IND5WFDCTDocument TypeStringUDC20
TOP75J: Japan
397F750411Withholding Tax Detail - Japan - 042JXDCTDocument TypeStringUDC20
TOP75T: Taiwan
398F75T004GUI/VAT Transaction Header - 75T72THDCTDocument TypeStringUDC20
399F75T0049GUI/VAT Transaction Header History - 75T72THDCTDocument TypeStringUDC20
400F75T004PGUI/VAT Transaction Header POS - 75T68THDCTDocument TypeStringUDC20
401F75T004ZGUI/VAT Transaction Header - Work - 75T63ZHDCTDocument TypeStringUDC20
402F75T005GUI/VAT Transaction Detail - 75T37TDDCTDocument TypeStringUDC20
403F75T0059GUI/VAT Transaction Detail History - 75T37TDDCTDocument TypeStringUDC20
404F75T005PGUI/VAT Transaction Detail POS - 75T37TDDCTDocument TypeStringUDC20
405F75T005TGUI/VAT Transaction Detail Temp - 75T37TDDCTDocument TypeStringUDC20
406F75T005ZGUI/VAT Transaction Detail - Work - 75T44ZDDCTDocument TypeStringUDC20
407F75T42WWork file with union of F4211 and F4211928SWDCTDocument TypeStringUDC20
TOP76A: Argentina
408F76002AJDE/D.G.I. Document Type Relation - ARG - 03B - 76A1JDDCTDocument TypeStringUDC20
409F760411AA/P Ledger Tag Table - ARG - 04 - 76A2B2DCTDocument TypeStringUDC20
410F760414AA/P Payment Detail Tag Table - ARG - 04 - 76A6V1DCTDocument TypeStringUDC20
411F760473APCG Detail Information Tag Table - ARG - 04 - 76A4E5DCTDocument TypeStringUDC20
412F7607AWithholding Exempt Percentage - ARG - 04 - 04 - 76A2V4DCTDocument TypeStringUDC20
413F76A0209Header & Footer Invoice/ShipmentNote History WF - ARG - 76A4HFDCTDocument TypeStringUDC20
414F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A4HFDCTDocument TypeStringUDC20
415F76A0219Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A4DLDCTDocument TypeStringUDC20
416F76A021PDetail Lines Inv./ShipmentNote History WF Purge - ARG - 76A4DLDCTDocument TypeStringUDC20
417F76A08Credit Invoice Payments - ARG - 04 - 76A2CFDCTDocument TypeStringUDC20
418F76A09Invoice Total - ARG - 03B - 76A2TTDCTDocument TypeStringUDC20
419F76A09PInvoice Total Purge - ARG - 03B - 76A2TTDCTDocument TypeStringUDC20
420F76A18Taxes - Tax Amounts by Sales Order Line - ARG - 03B - 76A6TODCTDocument TypeStringUDC20
421F76A18PTaxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A6TODCTDocument TypeStringUDC20
422F76A19Taxes - Tax Amounts by Invoice Suffix - ARG - 03B - 76A2TIDCTDocument TypeStringUDC20
423F76A19PTaxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A2TIDCTDocument TypeStringUDC20
424F76A19Z1Taxes - Tax Amounts by Invoice Suffix Batch Entry A - - 76A20VKDCTDocument TypeStringUDC20
425F76A20Credit Invoice Constants - ARG - 03B - 76A10ICDCTDocument TypeStringUDC20
426F76A21Credit Invoice Header - F76A21 - ARG - 3B - 76A2IHDCTDocument TypeStringUDC20
427F76A21PCredit Invoice Header Purge - ARG - 03B - 76A2IHDCTDocument TypeStringUDC20
428F76A22Credit Invoice Detail - F76A22 - ARG - 03B - 76A2IDDCTDocument TypeStringUDC20
429F76A22PCredit Invoice Detail Purge - ARG - 03B - 76A2IDDCTDocument TypeStringUDC20
430F76A23Credit Invoice Withholdings - F76A23 - ARG - 03B - 76A2IWDCTDocument TypeStringUDC20
431F76A23PCredit Invoice Withholdings Purge - ARG - 03B - 76A2IWDCTDocument TypeStringUDC20
432F76A24Credit Invoice Information - Accounts Payable - ARG - - 76A1IEDCTDocument TypeStringUDC20
433F76A33Receipt Invoice - Audit Log ARG - 03B - 76A3X4DCTDocument TypeStringUDC20
434F76A392Calculated costs header - 76A7C2DCTDocument TypeStringUDC20
435F76A395AAI Document Type - Work in Progress Adjustment - 76A1AADCTDocument TypeStringUDC20
436F76A40Withholding Certificates Legal Number - 76A6WCDCTDocument TypeStringUDC20
437F76A41CERG G/L - Lot Detail - ARG - 09 - 76A3LDDCTDocument TypeStringUDC20
438F76A411HAP Header Tag File - ARG - 04 - 76A2B0DCTDocument TypeStringUDC20
439F76A411PPurge A/P Tag Ledger Tag - ARG - 04 - 76A2B2DCTDocument TypeStringUDC20
440F76A411QF76A411P Tag File Purge - ARG - 04 - 76A2B1DCTDocument TypeStringUDC20
441F76A411RVoucher Localization Purge Header File - ARG - 04 - 76A2B4DCTDocument TypeStringUDC20
442F76A411TF760411A A/P Tag File - ARG - 04 - 76A2B1DCTDocument TypeStringUDC20
443F76A414PPurge - A/P Payment Detail - ARG - 04 - 76A6V1DCTDocument TypeStringUDC20
444F76A50Processed Documents in Legal Applications - ARG - 00 - 76A2A1DCTDocument TypeStringUDC20
445F76A8015RG814 - Profit Withholding & Payment Order - ARG - 04 - 76A3PWDCTDocument TypeStringUDC20
446F76A8017A/P Payment Detail Aditional Tag Table RG 738 - ARG - - 76A3TFDCTDocument TypeStringUDC20
447F76A8020Gross Income Exempt Percentage - ARG - 04 - 76A2EPDCTDocument TypeStringUDC20
448F76A8081Company Relation RG 738/99 - ARG - 04 - 76A2CRDCTDocument TypeStringUDC20
449F76A81A/P Payment Control Group File - ARG - 04 - 76A4C5DCTDocument TypeStringUDC20
450F76A82A/P Payment Control Group File - ARG - 04 - 76A3C6DCTDocument TypeStringUDC20
451F76A8500Tag File F03B14 - ARG - 03B - 76A5TFDCTDocument TypeStringUDC20
452F76AUI04A/P Legel Tax Tag Table - ARG - 04 - 76A2WCDCTDocument TypeStringUDC20
453F76AUI20Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A4HFDCTDocument TypeStringUDC20
454F76AUI21Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A4DLDCTDocument TypeStringUDC20
455F76AUI22WF - Legal Reports Errors - ARG - 03B - 76A4WFDCTDocument TypeStringUDC20
456F76AUI23Taxes - Totals by Tax Code - ARG - 42 - 76A4TWDCTDocument TypeStringUDC20
457F76AUI24Taxes Work File - ARG - 03B - 76A2TIDCTDocument TypeStringUDC20
458F76AUI44CERG A/P - Worktable - ARG - 04 - 76A5WFDCTDocument TypeStringUDC20
459F76AUI46CERG A/R -Work File - ARG - 03B - 76A5WFDCTDocument TypeStringUDC20
460F76AUI51Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A4IKDCTDocument TypeStringUDC20
461F76AUI81Draft - Invoices Work File - ARG - 03B - 76A4WFDCTDocument TypeStringUDC20
462F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A5WFDCTDocument TypeStringUDC20
463F76AUI88Work File Last Invoice Number by Month - ARG - 03B - 76A12LIDCTDocument TypeStringUDC20
464F76AUI89Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A6WFDCTDocument TypeStringUDC20
TOP76B: Brazil
465F7600BNota Fiscal Next Number Control - BRA - 093NIDCTDocument TypeStringUDC20
466F7601BNota Fiscal Header - BRA - 424FHDCTDocument TypeStringUDC20
467F7603B1A/R Additional Information - Brazil - 03B2CIDCTDocument TypeStringUDC20
468F7603B1PArchive A/R Additional Information - Brazil - 03B2BPDCTDocument TypeStringUDC20
469F76101BNota Fiscal - Header (Fiscal Books) - 426QXDCTDocument TypeStringUDC20
470F7611BNota Fiscal Detail - BRA - 424FDDCTDocument TypeStringUDC20
471F76121BNota Fiscal Print Message Header - Brazil - 424FZDCTDocument TypeStringUDC20
472F7612BNota Fiscal Print Message - BRA - 423FYDCTDocument TypeStringUDC20
473F761BAAS Fiscal file book - 094FBDCTDocument TypeStringUDC20
474F76B001Nota Fiscal Taxes Header - Brazil - 424THDCTDocument TypeStringUDC20
475F76B011Nota Fiscal Taxes Detail - Brazil - 424TDDCTDocument TypeStringUDC20
476F76B012Nota Fiscal Detail - Tributary Situations - BRA4TSDCTDocument TypeStringUDC20
477F76B014Nota Fiscal Detail -Import - BRA - 76B4IMDCTDocument TypeStringUDC20
478F76B018Nota Fiscal Import Relationship - BRA - 76B4IRDCTDocument TypeStringUDC20
479F76B019Nota Fiscal Header -Exports - BRA - 76B4EXDCTDocument TypeStringUDC20
480F76B01T1NFe Header Tag File - 76B4FHDCTDocument TypeStringUDC20
481F76B01TENFe Header - 76B4FHDCTDocument TypeStringUDC20
482F76B02TENFe Header History - 76B4FHDCTDocument TypeStringUDC20
483F76B030NF Header PIS/COFINS Tag File - BRA - 76B4MTDCTDocument TypeStringUDC20
484F76B031NF Detail PIS/COFINS Tag File - BRA - 76B4PCDCTDocument TypeStringUDC20
485F76B036Fiscal Notes and Judicial Process Relationship - BRA - 76B4JRDCTDocument TypeStringUDC20
486F76B038Fiscal Notes and Administrative Process Relat. - BRA - 76B4ARDCTDocument TypeStringUDC20
487F76B0411Voucher Additional Information Brazil - 043VBDCTDocument TypeStringUDC20
488F76B04BCVoucher Additional Information - Brazil - 043BCDCTDocument TypeStringUDC20
489F76B0540Brazil Electronic Reporting Block B Worktable5BWDCTDocument TypeStringUDC20
490F76B0550Workfile Block C - BRA - 76B8BCDCTDocument TypeStringUDC20
491F76B0570Brazil Elect Rpt Block E Work table - BRA - 008WFDCTDocument TypeStringUDC20
492F76B060ePIS COFINS NF Worktable - BRA - 76B5NWDCTDocument TypeStringUDC20
493F76B0735Ato - Cotepe11 - Block E - Work File9WFDCTDocument TypeStringUDC20
494F76B090NF-e Next Status Setup - BRA - 76B1NSDCTDocument TypeStringUDC20
495F76B1001Tag File F7601B Nota Fiscal Header - BRA - 76B4THDCTDocument TypeStringUDC20
496F76B1010Tag File F7611B Nota Fiscal Detail - BRA - 76B4TDDCTDocument TypeStringUDC20
497F76B1020NFe Access Authorized Person Setup by Nota Fiscal - BRA - 764APDCTDocument TypeStringUDC20
498F76B11TENFe Detail - 76B4FDDCTDocument TypeStringUDC20
499F76B12TENF-e Status Log - BRA - 76B3SLDCTDocument TypeStringUDC20
500F76B400AIN86-Work Table for Storage Control - 415SCDCTDocument TypeStringUDC20
501F76B4012Voucher Tax Processed File - BR - 042VPDCTDocument TypeStringUDC20
502F76B4013Voucher IRPJ Tax Processed File - BR - 042IRDCTDocument TypeStringUDC20
503F76B410CIN86-Work Table for Services Outbound Nota Fiscal Hea - 424SHDCTDocument TypeStringUDC20
504F76B410DIN86-Work Table for Merchandise Nota Fiscal Issued by - 424CHDCTDocument TypeStringUDC20
505F76B410EIN86-Work Table for Merchandise NF Issued by Supplier - 414SHDCTDocument TypeStringUDC20
506F76B410HINSS-Work Table for Services Third Party Inbound NF H - 424SIDCTDocument TypeStringUDC20
507F76B411APIS, COFINS and CSLL bellow minimum - BR - 042WMDCTDocument TypeStringUDC20
508F76B411CIN86-Work Table for Services Outbound Nota Fiscal Det - 424SDDCTDocument TypeStringUDC20
509F76B411DIN86-Work Table for Merchandise Nota Fiscal Issued by - 424CDDCTDocument TypeStringUDC20
510F76B411EIN86-Work Table for Merchandise NF Issued by Supplier - 414SDDCTDocument TypeStringUDC20
511F76B415Withholding by City and Service Additional Info - BR - 043CSDCTDocument TypeStringUDC20
512F76B425Sales Return Ship To - Fiscal Note Numbers - BR4FNDCTDocument TypeStringUDC20
513F76B427Service Nota Fiscal Witholdings by Formula - BRA - 76B4SNDCTDocument TypeStringUDC20
514F76B428Service Nota Fiscal Witholdings by Service - BRA - 76B4SSDCTDocument TypeStringUDC20
515F76B429Service Nota Fiscal Wh by Formula Installment - BRA - 76B4SNDCTDocument TypeStringUDC20
516F76B473TF04573 Brazilian Temp WH File - BR - 045W3DCTDocument TypeStringUDC20
517F76B561Selected NFe by Lot Work File - BRA - 76B4WFDCTDocument TypeStringUDC20
518F76B835FCONT Account Ledger Operation - 76B7AODCTDocument TypeStringUDC20
519F76B8602IN86-Work Table for Suppliers and Customers - 0417PRDCTDocument TypeStringUDC20
520F76B911IN86-Work Table for Journal Entries - 0913BDDCTDocument TypeStringUDC20
521F76BUI01Install Process Workfile - BR - 043WFDCTDocument TypeStringUDC20
TOP76C: Colombia
522F76C031AA/R Customer ledger As Of - F76C031A - COL - 042RPDCTDocument TypeStringUDC20
523F76C034AA/R Check Detail file As Of - COL - 03B5RZDCTDocument TypeStringUDC20
524F76C0411A/P Tag File - COL - 76C3RPDCTDocument TypeStringUDC20
525F76C311TA/R Tag File - Recycle Recurring - COL - 03B - 76C2RPDCTDocument TypeStringUDC20
526F76C31T2Auto-Withholding Calculated - COL - 03B2AWDCTDocument TypeStringUDC20
527F76C4011A/P Ledger Tag Table - COL - 043VCDCTDocument TypeStringUDC20
528F76C4F02DIAN Formats File by Invoice - COL - 043FIDCTDocument TypeStringUDC20
529F76C575Work File Magnetic Media - COL - 047Q1DCTDocument TypeStringUDC20
530F76C9415Workfile for Dialy Book - COL - 095LDDCTDocument TypeStringUDC20
531F76C9F02DIAN Formats by AccountID - COL - 093DFDCTDocument TypeStringUDC20
532F76CT1Tributary Information - COL - 76C7TIDCTDocument TypeStringUDC20
533F76CUI02Tax Detail - Work File - COL - 76C3TDDCTDocument TypeStringUDC20
534F76CUI04Tax Detail for Distribution - Work File - COL - 76C3TDDCTDocument TypeStringUDC20
TOP76H: Chile
535F76H006Legal Document Type Relationship - CHI - 00 - 76H1LRDCTDocument TypeStringUDC20
536F76H211Sales Order / Legal Document Relationship - CHI - 42 - 76H6SLDCTDocument TypeStringUDC20
537F76H215NC/ND - Invoice Related - CHI - 42 - 76H5IRDCTDocument TypeStringUDC20
538F76H218Taxes by Sales Order Line - CHI - 42 - 76H6TDDCTDocument TypeStringUDC20
539F76H3B10Header Tag File F03B11 - CHI - 01 - 76H2RTDCTDocument TypeStringUDC20
540F76H3B15NC/ND - Invoice Related - CHI - 03B - 76H2IRDCTDocument TypeStringUDC20
541F76H3B31Legal Document Header (Print Info) - CHI - 03B - 76H2PIDCTDocument TypeStringUDC20
542F76H3B32Legal Document Detail (Print Info) - CHI - 03B - 76H2PIDCTDocument TypeStringUDC20
543F76H3B33Legal Document Tax (Print Info) - CHI - 03B - 76H2PIDCTDocument TypeStringUDC20
544F76H3B34Sales Document Line (Print Info) - CHI - 03B - 76H2PIDCTDocument TypeStringUDC20
545F76H3B35Price Adjustment (Print Info) - CHI - 03B - 76H2PIDCTDocument TypeStringUDC20
546F76H3B36Legal Document Attachment (Print Info) - CHI - 03B - 76H2PIDCTDocument TypeStringUDC20
547F76H3B37A/R Document Line (Print Info) - CHI - 03B - 76H2PIDCTDocument TypeStringUDC20
548F76H3B38Shipment Guide Line (Print Info) - CHI - 03B - 76H2PIDCTDocument TypeStringUDC20
549F76H3B40A/P Document Line (Print Info) - CHI - 042PIDCTDocument TypeStringUDC20
550F76H3B51Lot of Printing - Detail - CHI - 03B - 76H6LDDCTDocument TypeStringUDC20
551F76H401Documents Printed in A/P Legal Reports - CHI - 04 - 76H2DPDCTDocument TypeStringUDC20
552F76H402Chilean A/P Doc Lines Print Mark - CHI - 04 - 76H4LPDCTDocument TypeStringUDC20
553F76H6001Actual Cost Process Header - CHI - 41 - 76H19PHDCTDocument TypeStringUDC20
554F76H611Actual Item Ledger File - CHI - 41 - 76H24ALDCTDocument TypeStringUDC20
555F76H6112Actual Item ASOF File - CHI - 41 - 76H1ANDCTDocument TypeStringUDC20
556F76H6201Replacement Cost Process Header - CHI - 419RHDCTDocument TypeStringUDC20
557F76HUI31Document Related Work File - CHI - 42 - 76H4DRDCTDocument TypeStringUDC20
558F76HUI32Workfile for R76H3B40 - CHI - 42 - 76H5WFDCTDocument TypeStringUDC20
559F76HUI33Workfile for R76H3B40 - CHI - 42 - 76H5WFDCTDocument TypeStringUDC20
560F76HUI34Order Related Work File - CHI - 42 - 76H7ORDCTDocument TypeStringUDC20
561F76HUI52Document Selection Work File - CHI - 42 - 76H8DRDCTDocument TypeStringUDC20
TOP76M: Mexico
562F76M005Generic Constants - MX - 76M3GCDCTDocument TypeStringUDC20
563F76M0314Receipt Detail Tag File - Mexico6MADCTDocument TypeStringUDC20
564F76M0414F0414 - Payment Detail Tag File - Mexico10RTDCTDocument TypeStringUDC20
565F76M311AR Soft Rounding VAT - Mexico2MBDCTDocument TypeStringUDC20
566F76M411Soft Rounding VAT Calculation3RSDCTDocument TypeStringUDC20
567F76M411TF0411 A/P Tag File - MEX - 04 TF3TFDCTDocument TypeStringUDC20
568F76M413Manual Payment Header Additional Details - MEX - 048MWDCTDocument TypeStringUDC20
569F76M572A/P Header Withholding Summary Details - MEX - 0414WSDCTDocument TypeStringUDC20
570F76M573PCG Detail Withholding Amounts - MEX - 046WDDCTDocument TypeStringUDC20
571F76M930AR VAT on Gain/loss MEX - 76M6APDCTDocument TypeStringUDC20
572F76M940AP VAT on Gain/loss - MEX - 76M18APDCTDocument TypeStringUDC20
573F76M990GL VAT on Gain/loss MEX - 76M2GLDCTDocument TypeStringUDC20
TOP76P: Peru
574F76P006Legal Document Type Relationship - PE - 00 - 76P1LRDCTDocument TypeStringUDC20
575F76P411TPeru AP Tag File - PER - 04 - 76P2T4DCTDocument TypeStringUDC20
576F76P414TF0414 Tag File - PER - 04 - 76P5P4DCTDocument TypeStringUDC20
577F76P473TF04573 Tag File - PER - 04 - 76P4K3DCTDocument TypeStringUDC20
578F76P480SPOT Voucher Information - PER - 04 - 76P2SVDCTDocument TypeStringUDC20
579F76P502Asset ledger set up - PER - 12 - 76P3ALDCTDocument TypeStringUDC20
580F76PUI45Workfile VAT Purchasing Ledger - PER - 04 - 76P5WFDCTDocument TypeStringUDC20
TOP76V: Venezuela
581F76V0311Exportation Number - VEN - 76V2TFDCTDocument TypeStringUDC20
582F76V0401Relation Invoice/Retention Code - VEN - 76V3REDCTDocument TypeStringUDC20
583F76V3011Control Invoice Number for Sales Register - VEN - 03B3CFDCTDocument TypeStringUDC20
584F76V4011A/P Ledger Tag File - VEN - 043TFDCTDocument TypeStringUDC20
585F76V4015Vouchers Related to Credit/Debit Notes - VEN - 042CDDCTDocument TypeStringUDC20
586F76V4581Withholding Historical File - VEN - 042HRDCTDocument TypeStringUDC20
587F76V4582Wittholding Documents Temporal - VEN - 04 - 76V2DRDCTDocument TypeStringUDC20
588F76V4583Withholdings I.S.L.R. Fee 2 - VEN - 046TDDCTDocument TypeStringUDC20
589F76VLO01Withholdings Temporal Table - VEN -04 - 76V2LODCTDocument TypeStringUDC20
590F76VLV02Temporal for receipts from F03B14 - VEN - 03B - 76V4CODCTDocument TypeStringUDC20
591F76VTARTTemporal Table for Withholdings - VEN -04 - 76V9TRDCTDocument TypeStringUDC20
TOP79A: Greenhouse Gas Accounting
592F79A11GHG Ledger3GRDCTDocument TypeStringUDC20
593F79A11Z1GHG Ledger - Batch File21GLDCTDocument TypeStringUDC20
594F79A12GHG Ledger Audit4GRDCTDocument TypeStringUDC20
595F79AU11GHG Ledger Work Table6GRDCTDocument TypeStringUDC20
TOP89: Conversion Programs
596F0911TNeeded for upgrade for XE and below1GLDCTDocument TypeStringUDC20
597F75I101ATDS Ceritificate Master Tabel Extension3QBDCTDocument TypeStringUDC20
TOPF31: Lean Transactions
598FF31010Production Master File36EHDCTDocument TypeStringUDC20
599FF31011TransactionID Master File29EHDCTDocument TypeStringUDC20
600FF31011SPurge - TransactionID Master File29ERDCTDocument TypeStringUDC20
601FF31111Lean Transaction Parts List47PLDCTDocument TypeStringUDC20
602FF31111SPurge - Lean Transaction Parts List47PRDCTDocument TypeStringUDC20
603FF31113Lean Transaction Labor Detail17LDDCTDocument TypeStringUDC20
604FF31113SPurge - Lean Transaction Labor Detail17LRDCTDocument TypeStringUDC20

User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.

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

ValueDescriptionSpecial Handling CodeHard Coded
1        ##Prior Year Transactions Y
2        $AEventual Withholdings N
3        $BGross Income Withholdings N
4        $GProfit Withholdings N
5        $IV.A.T Withholdings N
6        $LCleaning Services Withholding N
7        $PSecurity Withholdings Y
8        $QGeneral SUSS Y
9        $SContract Withholdings N
10        %Percentage Journal Entry Y
11        @OPayment order N
12        AInv. Cnv. - Adjustments N
13        ACLease Accrual / Deferral N
14        ADAsset Disposal Y
15        AEAutomatic Entries Y
16        AFAdjusting Entries Y
17        AJService Billing Adjustments Y
18        ARAsset Revaluation Y
19        ASAsset Split Y
20        ATAsset Transfer Y
21        AUUnits - Committed Y
22        BABilling Adjustments Y
23        BBBulk - Simple Blend N
24        BCBase Agreement Contract N
25        BDBulk- Decant N
26        BEBilling Entries N
27        BFBalance Forward/Summarize Y
28        BGRegrade/GSM N
29        BIBulk/Packed Invoice N
30        BJBulk - Adjustment N
31        BLBulk-Filling N
32        BMBill of Lading N
33        BOBulk-Consumed in Operations N
34        BPBulk-Repacking N
35        BRBulk-Rebrand or Regrade N
36        BTBulk-Tank to Tank Transfer N
37        BXBudget Change Order N
38        C%TDS Withholding N
39        C1Contract Level Y
40        C2Invoice Level Y
41        C3Funding Level Y
42        C4Credit Order - Transportation N
43        CCUSER N
44        CDContainer Deposits N
45        CFJournal Entry From Conversion N
46        CGLot Grade Change Y
47        CLCall N
48        CMService Contracts - CSMSNN
49        COCredit Order N
50        CPLot Potency Change Y
51        CSRFx N
52        CTTransportation Confirmation N
53        CWHomeBuilder Closing Worksheet N
54        CXChange Request Y
55        CZCash Basis Y
56        DADebit Note N
57        DDSale Order N
58        DLDelivery Ticket N
59        DNCredit Note N
60        DPDepreciation Journal Y
61        DRJob Cost Draw Splits Y
62        EEnergy N
63        EALease Cost Adjusting Entries N
64        ECRevenue Checks N
65        EGEngineering Change RequestRN
66        ENEngineering Change Order N
67        EPRevenue J/E`s 8/8`s N
68        EQRevenue J/E`s Subledger N
69        ERRevenue J/E`s Net Company N
70        ESRevenue Suspense Entries N
71        ETEngineer to OrderNN
72        EUService Billing Revenue Y
73        EVRevenue Manual/Void Checks N
74        EXCurrency Conversion Offsets Y
75        FAInvoice N
76        FCForecast N
77        FERevenue Fees N
78        FJRevenue Fees - Jrnl Entry Only N
79        FOFirm Work Order W/Parts List N
80        FPField Progress Reporting N
81        FRFirm Rate Order W/Parts List Y
82        FSFRW Created Doc. Types N
83        FTFreight N
84        G2Inbound Completions N
85        GFGeneral Ledger Transferred N
86        GGEnvironmental Document Y
87        GLBulk Product Gain/Loss N
88        HPPurchase Order N
89        HSHours Service N
90        HTPurchase Transfer Order N
91        IInv Cnv - Issues N
92        I1Interbranch Sales
93        I2Sorties de Stock- Obsolescence N
94        I3Sorties de Stock - Vol N
95        I4Sorties de Stock - Dommages N
96        IAInventory Adjustments N
97        IBItem Cost Changes N
98        ICCompleted W.O.`s To Inventory N
99        IDInventory Issue To Blend Mgmt Y
100        IHLabor Charged To W.O.`s N
101        IIInventory Issue N
102        IJInventory Adjustments
103        ILInventory Issue
104        IMMaterial Charged To W.O.`s N
105        IOComponent Scrap to W.O.`s N
106        IPPhysical Inventory Y
107        IQInventory Quantity Only Y
108        IRInventory Receipt N
109        ISScrapped W.O.`s To Inventory N
110        ITInventory Transfers N
111        IVVariance Calculated for W.O.`s N
112        IXRecalculate Average Cost Y
113        IZLot Hold/Release Y
114        JABudget or Cost Allocation Y
115        JBJoint Interest Billing N
116        JCJob Cost % Complete N
117        JDJIB Detail Owner Entries N
118        JEJournal Entry Y
119        JFJournals Brought Forward N
120        JKA/P Redistribute Payments Y
121        JMAR VAT Redistribution Y
122        JPSubscription Sales N
123        JQSub. Sales Net Ledger N
124        JRSubscription Sales Commissions N
125        JTAccrued Property Taxes N
126        JVA/P Redistribute Prepayments Y
127        JXForeign Currency Revaluation Y
128        JZCash Basis Journal Entry Y
129        K1Kanban Type 1 Y
130        K2Kanban Type 2 Y
131        K3Kanban Type 3 Y
132        K4Kanban Type 4 Y
133        LBLabels N
134        LCCompleted Lean Trans to InvL3N
135        LHWork Order Labor Hours N
136        LLLabor charged to Lean TransL2N
137        LMMaterial charged to Lean TransL1N
138        LOComponent Scrap to Lean TransLN
139        LPScrapped Lean Trans to InvL4N
140        LSProperty Management Lease N
141        LVVariance calculated for Lean TLN
142        MPAnother Purchase Order N
143        MSMaterial Issue Service N
144        MUMileage (Meter) Update N
145        NOther ValuesNN
146        NAStand Alone Nota Fiscal N
147        NDShip-To Nota Fiscal Return N
148        NFPurchasing Nota Fiscal N
149        NINon Stock Nota Fiscal N
150        NLPreliminary Order N
151        NNNota Fiscal Reverse/Void N
152        NONetting Transactions Y
153        NPPartial NSF Y
154        NRShip-From Nota Fiscal Return N
155        NSNota Fiscal Sales N
156        OOrdering Document Types N
157        O1Order Document Type Fixed Asse N
158        O4Purchase Order -Transportation N
159        OADo Not Use Y
160        OBBlanket Order N
161        OCConstruction Work Order N
162        ODDirect Ship Order N
163        OEDo Not Use--Exchange Rate Var. Y
164        OIInteroperability Direct P.O. N
165        OKPurchase Intercompany Order N
166        OMPurchase Order RMA N
167        OOOutside Operations
168        OPPurchase Order N
169        OQPurchase Quote or Bid N
170        ORPurchase Requisition N
171        OSSubcontract N
172        OTTransfer Order N
173        OURequisition Self Service Y
174        OVDo Not Use--Receiving Document Y
175        OXChange Order N
176        OYEDI Purchase Order Quote
177        OZEDI Purchase Order
178        PPayables N
179        P1A/P Drafts Y
180        P7Alternate Currency Payment Y
181        P9Voucher Y
182        PACredit Note Reimbursements Y
183        PBBACS Electronic Funds Transfer Y
184        PCPercent Complete FASTR Entry N
185        PDDebit Memo Y
186        PEChange to Voucher Amount Y
187        PFRecurring Billing N
188        PGGain/Loss on Exchange Rate Y
189        PIPhysical Inventory Y
190        PJSales Overage N
191        PKAutomated Check Y
192        PLVoucher Logging Y
193        PMManual Voucher Y
194        PNManual Check Y
195        POVoid Check Y
196        PPPeriodic Invoice Y
197        PQManual Billing N
198        PRRecurring Voucher Y
199        PTElectronic Funds Transfer Y
200        PVVoucher Y
201        PWWithholding Y
202        PYPayment Order - EDI Only Y
203        PZA/P Cash Basis Y
204        Q7Suspended VAT - Recognized N
205        Q8Suspended and Recognized VAT N
206        Q9Suspended VAT N
207        QANon-Comformance Report N
208        QOQuote Order N
209        QRQuote Request N
210        RReceivables N
211        R%TDS Withholding N
212        R1A/R Drafts Y
213        R2Contract Billing Y
214        R3Draft Invoice Y
215        R4Final Invoice Y
216        R5Deduction Y
217        R6RMA - Sales Order Y
218        R7Alternate Currency Receipt Y
219        R8Return Material Authorization N
220        R9RMA Credit Order N
221        RAAdjustment Y
222        RBChargeback Y
223        RCReceipts - A/R Y
224        RDRecurring Billing N
225        REChange to Invoice Amount Y
226        RFFinance Charge Y
227        RGGain/Loss on Exchange Rate Y
228        RHExpense Participation N
229        RIInvoice Y
230        RJSales Overage N
231        RKReceipt - Summarized Y
232        RLEscalation N
233        RMCredit Memo Y
234        RNManual Billing Y
235        ROReversing or Void Entry Y
236        RPDirect Payments Y
237        RQChargeback Amount Created Y
238        RRRecurring Invoice Y
239        RSSpread Adjustments Y
240        RTA/R Fee & Interest Y
241        RUUnapplied Cash Y
242        RVNon-sufficient Funds Y
243        RWReceipt Journal Entry Y
244        RXSales Contracts N
245        RYEDI Receipt Y
246        RZA/R Cash Basis Y
247        SSales Order Document Types N
248        S1Counter Sales N
249        S2Phone Sales N
250        S3Sales Order - ECS N
251        S4Sales Order - Transportation10N
252        SBBlanket Sales Order N
253        SCActual Rate Schedule Y
254        SDDirect Ship N
255        SEExtended Warr. ServiceNN
256        SHSupplier Recovery N
257        SIInterbranch Sales N
258        SKSales Intercompany Order N
259        SNNonwarranty ServiceNN
260        SOSales OrderSON
261        SPPrice List N
262        SQSales Quote N
263        SRSales Order - Rush N
264        SSDo Not Use--Summary Records Y
265        STTransfer Sale N
266        SVBase Warranty ServiceNN
267        SWSales with Trans. & Warehouse N
268        SYEDI Sales Order Quote N
269        SZEDI Sales Order N
270        TTime and Pay N
271        T1Payroll Disbursement Entries N
272        T2Payroll Labor Distribution N
273        T3Actual Burden Journal Entries N
274        T4Labor Billing Distribution N
275        T5Equipment Distribution N
276        T6Payroll Accruals / Deferrals N
277        T7Payroll Vouchers N
278        TETime Sheet Entry N
279        TJPayroll Journal N
280        TMEnterprise Treasury Management Y
281        TOTakeoff N
282        U1U1 through U9 client reserved N
283        UAUA through UZ client reserved N
284        UPUsed Produt N
285        V1Versand Service N
286        VCSales Order Reverse N
287        VDDelivery ocument for Service N
288        VLNota Fiscal Batch Return N
289        VNVendor Notice
290        VOSales Order N
291        VRSales Order Return N
292        VSPurchase Order Return N
293        VTSales Transfer Order N
294        W1Work Order Other N
295        WAWork order for A N
296        WCWarranty Claim N
297        WDWrite Downs
298        WHEquipment Work Order N
299        WMMaintenance Work Order N
300        WOReal (firm) Work Orders N
301        WPPlanning Work Orders N
302        WTWire Transfer N
303        X1User-defined Doc Type X1
304        X2User-defined Doc Type X2
305        X3User-defined Doc Type X3
306        X4User-defined Doc Type X4
307        XRRental Contracts Y
308        Y1User-defined Doc Type Y1
309        Y2User-defined Doc Type Y2
310        Y3User-defined Doc Type Y3
311        Y4User-defined Doc Type Y4
312        Y5User-defined Doc Type Y5
313        ZInv Cnv - Month End Summary N
314        ZCDocument ZC N
315        ZDDocument ZD N
316        ZZUnrecognized Version E Trans. N