| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0018R | Tax Reconciliation Repository | 10 | ED | AID | Account ID | String | Generic Edit | 8 | 0 |
| 2 | F0030 | Bank Transit Number Master File | 6 | AY | AID | Account ID | String | Generic Edit | 8 | 0 |
| 3 | F0030T | Bank Account X12 Information | 1 | AZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 4 | F0901T | Account Master Tag File | 1 | GM | AID | Account ID | String | Generic Edit | 8 | 0 |
| 5 | F0901WS | Account - Word Search | 2 | WS | AID | Account ID | String | Generic Edit | 8 | 0 |
| 6 | F0902 | Account Balances | 1 | GB | AID | Account ID | String | Generic Edit | 8 | 0 |
| 7 | F0911 | Account Ledger | 16 | GL | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 8 | F03B11 | Customer Ledger | 16 | RP | AID | Account ID | String | Generic Edit | 8 | 0 |
| 9 | F03B11P | Customer Ledger Purge File | 16 | RP | AID | Account ID | String | Generic Edit | 8 | 0 |
| 10 | F03B11Z1 | Invoice Transactions - Batch File | 34 | VJ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 11 | F03B11Z2 | F03B11 Interoperability Table | 29 | SY | AID | Account ID | String | Generic Edit | 8 | 0 |
| 12 | F03B13 | Receipts Header File | 13 | RY | AID | Account ID | String | Generic Edit | 8 | 0 |
| 13 | F03B13P | Receipts Header Purge File | 13 | RY | AID | Account ID | String | Generic Edit | 8 | 0 |
| 14 | F03B13Z2 | F03B13 Interoperability Table | 26 | SY | AID | Account ID | String | Generic Edit | 8 | 0 |
| 15 | F03B14 | A/R Check Detail File | 14 | RZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 16 | F03B14P | Receipts Detail Purge File | 14 | RZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 17 | F03B14Z2 | F03B14 Interoperability Table | 27 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 18 | F03B575 | Auto Debit Invoice Select and Build | 19 | RD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 19 | F03B672 | Draft Remittance Work File - One World Only | 16 | RD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 20 | F09UI011 | Receipt Prepost Work File | 11 | GL | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP04: Accounts Payable |
| 21 | F09UI005 | Tax Offsets User Index | 6 | GL | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP05: Time Accounting and HRM Base |
| 22 | F0618 | Employee Transaction History | 96 | YT | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP05T: Time Entry |
| 23 | F0624 | Burden Distribution File | 17 | J# | AID | Account ID | String | Generic Edit | 8 | 0 |
| 24 | F06241 | Burden Distribution File | 17 | J# | AID | Account ID | String | Generic Edit | 8 | 0 |
| 25 | F069136 | Tip Disbursement | 13 | JE | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP07: Payroll |
| 26 | F07UI200 | Timecard History Work File | 98 | TH | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP08P: Position Control |
| 27 | F081012 | Position Accounts | 6 | HC | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP09: General Accounting |
| 28 | F0901 | Account Master | 2 | GM | AID | Account ID | String | Generic Edit | 8 | 0 |
| 29 | F0901C | Account Category Codes | 1 | GM | AID | Account ID | String | Generic Edit | 8 | 0 |
| 30 | F0901D | Account Master - Alternate Description | 3 | LK | AID | Account ID | String | Generic Edit | 8 | 0 |
| 31 | F0902B | Account Balances - 52 Period Accounting | 1 | GB | AID | Account ID | String | Generic Edit | 8 | 0 |
| 32 | F0902P | Purge - Account Balances | 1 | GB | AID | Account ID | String | Generic Edit | 8 | 0 |
| 33 | F0902Z1 | Account Balances - Batch File | 1 | GB | AID | Account ID | String | Generic Edit | 8 | 0 |
| 34 | F0911P | Purge - Account Ledger | 16 | GL | AID | Account ID | String | Generic Edit | 8 | 0 |
| 35 | F0911R | WF - Acct Ledger File for Reconciliation | 16 | GL | AID | Account ID | String | Generic Edit | 8 | 0 |
| 36 | F0911R1 | Account Reconciliations Header - OneWorld ONLY | 1 | GL | AID | Account ID | String | Generic Edit | 8 | 0 |
| 37 | F0911Z1 | Journal Entry Transactions - Batch File | 33 | VN | AID | Account ID | String | Generic Edit | 8 | 0 |
| 38 | F0911Z4 | F0911 Interoperability Table | 38 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 39 | F0912 | Cost Allocations/Flex Budgeting | 14 | RJ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 40 | F0912A | Index Computation Entry File | 10 | RI | AID | Account ID | String | Generic Edit | 8 | 0 |
| 41 | F0912B | Variable Allocation File | 13 | R# | AID | Account ID | String | Generic Edit | 8 | 0 |
| 42 | F092181 | Online Consolidation Detail File | 6 | LR | AID | Account ID | String | Generic Edit | 8 | 0 |
| 43 | F09505 | WF - Bank File of Cleared Checks. | 1 | GN | AID | Account ID | String | Generic Edit | 8 | 0 |
| 44 | F09621 | Bank Account Cross Reference | 3 | GS | AID | Account ID | String | Generic Edit | 8 | 0 |
| 45 | F09628 | Auto Bank Statement Account Setup | 1 | GA | AID | Account ID | String | Generic Edit | 8 | 0 |
| 46 | F09UI004 | Variable Numerator Allocations work file | 8 | R# | AID | Account ID | String | Generic Edit | 8 | 0 |
| 47 | F09UI007 | Match Bank Tape to Recon File - ONE WORLD ONLY | 13 | GL | AID | Account ID | String | Generic Edit | 8 | 0 |
| 48 | F09UI014 | Annual Close Work Table | 1 | GB | AID | Account ID | String | Generic Edit | 8 | 0 |
| 49 | F09UI015 | Indexed Computations Multi-Tiered Entries | 16 | GL | AID | Account ID | String | Generic Edit | 8 | 0 |
| 50 | F09UI016 | Account Balance Compare Exceptions | 4 | GW | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP10: Financial Reporting |
| 51 | F100901 | Level of Detail | 1 | FR | AID | Account ID | String | Generic Edit | 8 | 0 |
| 52 | F10430 | Multi-Site Consolidation - Account Structure | 9 | CF | AID | Account ID | String | Generic Edit | 8 | 0 |
| 53 | F10UI001 | Account Structure Build Workfile | 10 | CF | AID | Account ID | String | Generic Edit | 8 | 0 |
| 54 | F10UI003 | Dynamically Created Accounts | 9 | AC | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP11: Multi Currency |
| 55 | F1114 | Company Conversions Parameter File | 17 | C2 | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP12: Fixed Assets |
| 56 | F1202 | Asset Account Balances File | 1 | FL | AID | Account ID | String | Generic Edit | 8 | 0 |
| 57 | F1202P | Asset Account Balances Purge Table | 1 | FL | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP13E: Equipment Cost Analysis |
| 58 | F1383 | Equipment Analysis Costs | 6 | EC | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP14: Modeling - Planning & Budgeting |
| 59 | F1403 | Forecast Basis | 2 | BD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 60 | F1404 | Forecast Results - Header | 2 | BY | AID | Account ID | String | Generic Edit | 8 | 0 |
| 61 | F14041 | Forecast Results - Detail | 2 | BZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP15: Property Management |
| 62 | F1511 | Tenant/Lease Billings Detail | 16 | NJ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 63 | F15110B | Expense Participation Class Account | 3 | OB | AID | Account ID | String | Generic Edit | 8 | 0 |
| 64 | F1511B | Tenant/Lease Billings Detail Master | 16 | NJ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 65 | F1511H | Tenant/Lease Billings Detail History | 16 | N# | AID | Account ID | String | Generic Edit | 8 | 0 |
| 66 | F1511HB | Tenant/Lease Billings Detail History | 16 | NC | AID | Account ID | String | Generic Edit | 8 | 0 |
| 67 | F1530 | Expense Participation Class Master | 9 | NG | AID | Account ID | String | Generic Edit | 8 | 0 |
| 68 | F1532B | Expense Participation Audit File | 10 | NT | AID | Account ID | String | Generic Edit | 8 | 0 |
| 69 | F1533 | Tenant Class Account Exclusions | 4 | NM | AID | Account ID | String | Generic Edit | 8 | 0 |
| 70 | F1533B | Tenant Account Exclusions | 5 | NM | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP15L: Adv Real Estate Forecasting |
| 71 | F15L108 | AREF Base Account Definition | 2 | AD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 72 | F15L109 | AREF Budget Results | 2 | BR | AID | Account ID | String | Generic Edit | 8 | 0 |
| 73 | F15L110 | AREF Account Status | 3 | AS | AID | Account ID | String | Generic Edit | 8 | 0 |
| 74 | F15L111 | AREF Account Status Detail | 3 | AD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 75 | F15L118 | AREF Base Account Definition Detail | 2 | DD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 76 | F15L120 | AREF Account Association | 3 | AA | AID | Account ID | String | Generic Edit | 8 | 0 |
| 77 | F15L38 | AREF EP Billing Register | 92 | NZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP16: Profit Management (EPS) |
| 78 | F1602 | Cost Analyzer Balances | 3 | CB | AID | Account ID | String | Generic Edit | 8 | 0 |
| 79 | F1602Z1 | External Cost Analyzer Balances - Interoperability Table | 25 | CZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 80 | F1611 | Cost Calculation Transactions | 10 | CT | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP17: Customer Service Management |
| 81 | F1721 | Contract Detail | 17 | CD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 82 | F4801TZ2 | Warranty Claim/Supplier Recovery processing | 24 | WQ | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP31: Shop Floor Control |
| 83 | F31UI802 | Accumulate Amounts by Account | 9 | WG | AID | Account ID | String | Generic Edit | 8 | 0 |
| 84 | F31UI803 | Work File for Summarizing Journal Entries | 9 | SG | AID | Account ID | String | Generic Edit | 8 | 0 |
| 85 | F4801Z1 | Outbound Work Order Header | 158 | SY | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP31P: Engineer To Order |
| 86 | F31P21 | Cost Classification Table | 4 | CC | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP39: Advanced Stock Valuation |
| 87 | F3910 | G/L Adjustment Table | 11 | SC | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP40: Inventory/OP Base |
| 88 | F4011Z | Batch Receiver File - Order Details | 193 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 89 | F49211 | Sales Order Detail File - Tag File | 128 | UD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 90 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 147 | S1 | AID | Account ID | String | Generic Edit | 8 | 0 |
| 91 | F49219 | Sales Order Detail - Tag History File | 105 | UD | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP41: Inventory Management |
| 92 | F4111 | Item Ledger File | 49 | IL | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP42: Sales Management |
| 93 | F42800G1 | Sales Update G Batch Detail Workfile | 12 | DG | AID | Account ID | String | Generic Edit | 8 | 0 |
| 94 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 3 | UZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP42B: Sales Order Entry |
| 95 | F49299 | S.O. Detail Tag Ledger File | 128 | UD | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP43: Procurement |
| 96 | F40910 | Commitment Integrity Report Work File | 3 | P# | AID | Account ID | String | Generic Edit | 8 | 0 |
| 97 | F43080 | Approvals Fields Constants | 3 | PD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 98 | F4311 | Purchase Order Detail File | 126 | PD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 99 | F4311Z | Purchase Order Generator File | 130 | PW | AID | Account ID | String | Generic Edit | 8 | 0 |
| 100 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 139 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 101 | F43121 | Purchase Order Receiver File | 47 | PR | AID | Account ID | String | Generic Edit | 8 | 0 |
| 102 | F43121Z1 | Receipts Unedited Transaction Table | 64 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 103 | F4314Z | Voucher Match Selection File | 146 | PN | AID | Account ID | String | Generic Edit | 8 | 0 |
| 104 | F4316 | Purchase Order Multiple Account File | 22 | P3 | AID | Account ID | String | Generic Edit | 8 | 0 |
| 105 | F43199 | P.O. Detail Ledger File - Flexible Version | 126 | OL | AID | Account ID | String | Generic Edit | 8 | 0 |
| 106 | F43632Z | Open Purchase Order by Item Work File | 15 | OI | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP43A: Purchase Order Receipt/Routing |
| 107 | F43126 | Purchase Order Receiver Multiple Account | 9 | P4 | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP43E: Requisition Self Service |
| 108 | F43E16 | Requisition Multiple Account File | 8 | P3 | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP43Q: Strategic Sourcing |
| 109 | F43Q11 | Event Detail | 13 | ED | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP44H: Homebuilder Management |
| 110 | F44H611 | Bid Details | 9 | BD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 111 | F44H611W | Bid Details Work File | 13 | BW | AID | Account ID | String | Generic Edit | 8 | 0 |
| 112 | F44H711 | Lot Start Workfile | 73 | SW | AID | Account ID | String | Generic Edit | 8 | 0 |
| 113 | F44H711Z | HB Lot Start Unedited Transaction File | 86 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 114 | F44H71W1 | Lot Start Generation Workfile | 73 | GW | AID | Account ID | String | Generic Edit | 8 | 0 |
| 115 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 43 | CG | AID | Account ID | String | Generic Edit | 8 | 0 |
| 116 | F44H73W2 | Lot Start - Budget Generation Workfile | 14 | BG | AID | Account ID | String | Generic Edit | 8 | 0 |
| 117 | F44H902W | Budget Creation Workfile | 2 | WF | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP47: Electronic Commerce |
| 118 | F47012 | EDI Purchase Order Detail - Inbound | 194 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 119 | F47017 | EDI Purchase Order Detail - Outbound | 140 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 120 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 140 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 121 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 194 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 122 | F47042 | EDI Invoice Detail - Inbound | 48 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 123 | F47047 | EDI Invoice Detail (Sales) - Outbound | 194 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 124 | F47072 | EDI Receiving Advice Detail - Inbound | 141 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 125 | F47077 | EDI Receiving Advice Detail - Outbound | 141 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 126 | F47092 | EDI Request for Quote Detail - Inbound | 194 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 127 | F47097 | EDI Request for Quote Detail - Outbound | 140 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 128 | F47102 | EDI Response to RFQ Detail - Inbound | 140 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 129 | F47107 | EDI Response to RFQ Detail - Outbound | 193 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 130 | F47132 | EDI Purchase Order Change Detail - Inbound | 195 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 131 | F47137 | EDI Purchase Order Change Detail - Outbound | 141 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 132 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 142 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 133 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 196 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 134 | F47157 | EDI Shipping Schedule Detail - Outbound | 149 | SZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP48: Work Order Processing |
| 135 | F4801ST | Purge - Work Order Master Tag File | 11 | WA | AID | Account ID | String | Generic Edit | 8 | 0 |
| 136 | F4801T | Work Order Master Tag File | 11 | WA | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP48S: Service Billing |
| 137 | F4812 | Billing Detail Workfile | 6 | WD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 138 | F4812H | Billing Workfile - History | 6 | WD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 139 | F4812HS | Billing Workfile History Purged Save | 6 | WD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 140 | F48S0618 | Payroll Reclassification Workfile | 96 | YT | AID | Account ID | String | Generic Edit | 8 | 0 |
| 141 | F48S910 | Billing Detail Journal File | 21 | W2 | AID | Account ID | String | Generic Edit | 8 | 0 |
| 142 | F48S911 | Compressed Journal File | 19 | W3 | AID | Account ID | String | Generic Edit | 8 | 0 |
| 143 | F48S912 | G/L Link File | 1 | W6 | AID | Account ID | String | Generic Edit | 8 | 0 |
| 144 | F48SUI01 | Billing Detail Print Workfile | 6 | WD | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP51: Job Costing |
| 145 | F51901 | Cost Code Schedule | 1 | GP | AID | Account ID | String | Generic Edit | 8 | 0 |
| 146 | F51911 | Draw Reporting Master | 11 | GK | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP53: Change Management |
| 147 | F5314 | Planned Change Order Master Table | 25 | D2 | AID | Account ID | String | Generic Edit | 8 | 0 |
| 148 | F5315 | Change Order Master Table | 24 | D3 | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP55: Reserved for Clients |
| 149 | F091102 | Saldi F0911 dell'anno 2002 | 1 | GL | AID | Account ID | String | Generic Edit | 8 | 0 |
| 150 | F7460 | Next Auto Debit Number | 3 | QL | AID | Account ID | String | Generic Edit | 8 | 0 |
| 151 | F74H105S | Slovakian Invoice Accounting Summary | 11 | AS | AID | Account ID | String | Generic Edit | 8 | 0 |
| 152 | F74R0010 | Petty Cash Next Number Setup - RUS - 00 - 74R | 2 | PC | AID | Account ID | String | Generic Edit | 8 | 0 |
| 153 | F74T205 | Checks Collected | 7 | CC | AID | Account ID | String | Generic Edit | 8 | 0 |
| 154 | F74TL005 | Account Table Turkish Localization | 9 | AT | AID | Account ID | String | Generic Edit | 8 | 0 |
| 155 | F74T550 | General Ledger Work File - Turkish | 6 | DK | AID | Account ID | String | Generic Edit | 8 | 0 |
| 156 | F74T550C | Account Table - Turkish Localization | 7 | AT | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP74: EMEA Localization |
| 157 | F74412 | Customer / Supplier Balance Workfile (A/R and A/P) | 5 | RP | AID | Account ID | String | Generic Edit | 8 | 0 |
| 158 | F74900 | Foreign Receivables and Payables - EMEA | 22 | RP | AID | Account ID | String | Generic Edit | 8 | 0 |
| 159 | F749104 | Rows Definition - EMEA - 74 | 18 | RD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 160 | F749111 | Account Group Detail- EMEA - 74 | 5 | AG | AID | Account ID | String | Generic Edit | 8 | 0 |
| 161 | F74S55 | Expenses and Exchange Rate for Payments - Spain | 8 | Q5 | AID | Account ID | String | Generic Edit | 8 | 0 |
| 162 | F74UI91 | WF - Account Detail - EMEA - 74 | 7 | AD | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP74H: Hungary |
| 163 | F741202 | Work File Accumulated Asset Movement Dep - HUN - 74 | 1 | WF | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP74P: Poland |
| 164 | F74902T | Account Balance Tag File - COM - 09 - 74P | 1 | AT | AID | Account ID | String | Generic Edit | 8 | 0 |
| 165 | F74P03BW | A/R Trial Balance - POL - 03B - 74P | 14 | P3 | AID | Account ID | String | Generic Edit | 8 | 0 |
| 166 | F74P04W | A/P Trial Balance Work Table - POL - 04 - 74P | 14 | P2 | AID | Account ID | String | Generic Edit | 8 | 0 |
| 167 | F74P9100 | Cash Desk Transaction - POL - 74P | 12 | CD | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP74R: CIS |
| 168 | F74R0018 | Russian Tax File - 74R | 39 | TD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 169 | F74R0100 | Petty Cash Transactions - RUS - 00 - 74R | 13 | PC | AID | Account ID | String | Generic Edit | 8 | 0 |
| 170 | F74R9029 | Open Accounts - RUS - 09 - 74R | 4 | OA | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP75T: Taiwan |
| 171 | F75T012 | GUI/VAT GL Account Mapping - 75T | 4 | GL | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP76A: Argentina |
| 172 | F760499A | Contract Withholding - Advances - ARG -04 - 04 | 8 | K8 | AID | Account ID | String | Generic Edit | 8 | 0 |
| 173 | F76A11 | Account ID Relationship - ARG - 00 | 1 | TF | AID | Account ID | String | Generic Edit | 8 | 0 |
| 174 | F76A19 | Taxes - Tax Amounts by Invoice Suffix AGR | 20 | TI | AID | Account ID | String | Generic Edit | 8 | 0 |
| 175 | F76A19P | Taxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A | 20 | TI | AID | Account ID | String | Generic Edit | 8 | 0 |
| 176 | F76A19Z1 | Taxes - Tax Amounts by Invoice Suffix - Batch Entry A - 03B | 38 | VK | AID | Account ID | String | Generic Edit | 8 | 0 |
| 177 | F76A32 | A/P Account ID Relationship - ARG - 04 - 04 | 1 | X3 | AID | Account ID | String | Generic Edit | 8 | 0 |
| 178 | F76A42 | CERG G/L - Work File - ARG - 09 - 09 | 2 | TF | AID | Account ID | String | Generic Edit | 8 | 0 |
| 179 | F76AUI24 | Taxes Work File - ARG - 00 | 17 | TI | AID | Account ID | String | Generic Edit | 8 | 0 |
| 180 | F76AUI81 | Draft - Invoices Work File - ARG - 03B - 76A | 13 | WF | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP76B: Brazil - Reporting System Only |
| 181 | F7611B | Nota Fiscal Detail - Brazil | 90 | FD | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP76C: Colombia |
| 182 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 16 | RP | AID | Account ID | String | Generic Edit | 8 | 0 |
| 183 | F76C034A | A/R Check Detail file As Of - COL - 76C | 14 | RZ | AID | Account ID | String | Generic Edit | 8 | 0 |
| 184 | F76C0902 | Debits and Credits T/B by object account - COL - 76C | 1 | GB | AID | Account ID | String | Generic Edit | 8 | 0 |
| 185 | F76C9415 | Workfile for Dialy Book - COL - 09 | 8 | LD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 186 | F76CT2 | Sales/Use/V.A.T. Tax File - COL - 76C | 23 | CT | AID | Account ID | String | Generic Edit | 8 | 0 |
| 187 | F76CUI01 | Account Master - Work File - COL - 76C | 2 | GM | AID | Account ID | String | Generic Edit | 8 | 0 |
| 188 | F76CUI03 | Account Cat. Code - Work File - COL - 76C | 2 | GM | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP76H: Chile |
| 189 | F76H6002 | Indirect Costs Selection EPS F1602 - CHI - 41 - 76H | 7 | I1 | AID | Account ID | String | Generic Edit | 8 | 0 |
| 190 | F76H6005 | Account ID / Cost Type Relationship - CHI - 41 - 76H | 2 | AC | AID | Account ID | String | Generic Edit | 8 | 0 |
| 191 | F76H902T | Account Balances Tag File - CHI - 09 - 76H | 1 | AT | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP83: Management Reporting - FASTR |
| 192 | F83UI001 | Balance Audit Work File - (Financial Reporting) | 8 | R1 | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOP89: Conversion Programs |
| 193 | F0902A | Account Debit Balances | 1 | GD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 194 | F42119B | Sales Order History File - temporary for upgrade (2) | 22 | SD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 195 | F4211B | Sales Order Detail File - temporary for upgrade (2) | 22 | SD | AID | Account ID | String | Generic Edit | 8 | 0 |
| 196 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 126 | OL | AID | Account ID | String | Generic Edit | 8 | 0 |
| TOPH95: Tech Resources/Applications |
| 197 | F00166 | Media Object Categories | 30 | GT | AID | Account ID | String | Generic Edit | 8 | 0 |
