| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0006 | Business Unit Master | 5 | MC | CO | Company | String | Generic Edit | 5 | 0 |
| 2 | F0006S | Date Effective Business Unit Master | 7 | MC | CO | Company | String | Generic Edit | 5 | 0 |
| 3 | F0006Z1 | Cost Center Unedited Transaction Table | 18 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 4 | F0010 | Company Constants | 1 | CC | CO | Company | String | Generic Edit | 5 | 0 |
| 5 | F0012 | Automatic Accounting Instructions Master | 2 | KG | CO | Company | String | Generic Edit | 5 | 0 |
| 6 | F0012D | AAI Alternate Description Master | 2 | LJ | CO | Company | String | Generic Edit | 5 | 0 |
| 7 | F0018 | Sales/Use/V.A.T. Tax File | 1 | TD | CO | Company | String | Generic Edit | 5 | 0 |
| 8 | F00189 | WF - Tax Reconciliation | 1 | TG | CO | Company | String | Generic Edit | 5 | 0 |
| 9 | F0022 | Tax Rules | 1 | VA | CO | Company | String | Generic Edit | 5 | 0 |
| 10 | F0026 | Job Cost Constants | 1 | CL | CO | Company | String | Generic Edit | 5 | 0 |
| 11 | F0028 | Sales Tax Work File by Taxing Authority | 9 | TE | CO | Company | String | Generic Edit | 5 | 0 |
| 12 | F0029 | Sales Tax Work File by Taxing Authority and Document | 9 | TF | CO | Company | String | Generic Edit | 5 | 0 |
| 13 | F0039M | Generated Document Media Object History | 5 | GH | CO | Company | String | Generic Edit | 5 | 0 |
| 14 | F0902 | Account Balances | 7 | GB | CO | Company | String | Generic Edit | 5 | 0 |
| 15 | F0911 | Account Ledger | 13 | GL | CO | Company | String | Generic Edit | 5 | 0 |
| 16 | F09190 | Inter/Intra Company Account Relationships | 1 | C9 | CO | Company | String | Generic Edit | 5 | 0 |
| 17 | F1501 | Tenant/Lease Master | 66 | NE | CO | Company | String | Generic Edit | 5 | 0 |
| 18 | F4096 | Sales Flex Accounting | 3 | FA | CO | Company | String | Generic Edit | 5 | 0 |
| 19 | F4303 | Log Master | 21 | PK | CO | Company | String | Generic Edit | 5 | 0 |
| 20 | F4303M | Log Models | 19 | PM | CO | Company | String | Generic Edit | 5 | 0 |
| TOP01: Address Book |
| 21 | F01301 | Activity Master | 59 | AM | CO | Company | String | Generic Edit | 5 | 0 |
| 22 | F01301D | Activity Detail | 60 | AD | CO | Company | String | Generic Edit | 5 | 0 |
| TOP03: Accounts Receivable |
| 23 | F03012 | Customer Master by Line of Business | 2 | AI | CO | Company | String | Generic Edit | 5 | 0 |
| 24 | F03012A | Date Effective Category Codes | 2 | A2 | CO | Company | String | Generic Edit | 5 | 0 |
| 25 | F03012Z1 | Customer Master LOB-Batch File | 15 | VO | CO | Company | String | Generic Edit | 5 | 0 |
| 26 | F0311 | Accounts Receivable Ledger | 15 | RP | CO | Company | String | Generic Edit | 5 | 0 |
| 27 | F0312 | A/R Batch Cash Application | 27 | RU | CO | Company | String | Generic Edit | 5 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 28 | F03B08 | Credit/Collection Date Pattern | 1 | RD | CO | Company | String | Generic Edit | 5 | 0 |
| 29 | F03B11 | Customer Ledger | 14 | RP | CO | Company | String | Generic Edit | 5 | 0 |
| 30 | F03B112 | Invoice Revisions | 14 | RW | CO | Company | String | Generic Edit | 5 | 0 |
| 31 | F03B112P | Invoice Revisions Purge File | 14 | RW | CO | Company | String | Generic Edit | 5 | 0 |
| 32 | F03B11P | Customer Ledger Purge File | 14 | RP | CO | Company | String | Generic Edit | 5 | 0 |
| 33 | F03B11Z1 | Invoice Transactions - Batch File | 32 | VJ | CO | Company | String | Generic Edit | 5 | 0 |
| 34 | F03B11Z2 | F03B11 Interoperability Table | 27 | SY | CO | Company | String | Generic Edit | 5 | 0 |
| 35 | F03B13 | Receipts Header File | 17 | RY | CO | Company | String | Generic Edit | 5 | 0 |
| 36 | F03B13P | Receipts Header Purge File | 17 | RY | CO | Company | String | Generic Edit | 5 | 0 |
| 37 | F03B13Z1 | Electronic Receipts Input | 34 | RU | CO | Company | String | Generic Edit | 5 | 0 |
| 38 | F03B13Z2 | F03B13 Interoperability Table | 30 | SY | CO | Company | String | Generic Edit | 5 | 0 |
| 39 | F03B14 | A/R Check Detail File | 18 | RZ | CO | Company | String | Generic Edit | 5 | 0 |
| 40 | F03B14P | Receipts Detail Purge File | 18 | RZ | CO | Company | String | Generic Edit | 5 | 0 |
| 41 | F03B14Z2 | F03B14 Interoperability Table | 31 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 42 | F03B15 | Credit and Cash Management | 3 | RT | CO | Company | String | Generic Edit | 5 | 0 |
| 43 | F03B16 | A/R Statistical History | 2 | RV | CO | Company | String | Generic Edit | 5 | 0 |
| 44 | F03B16S | A/R Statistical Summary | 3 | RS | CO | Company | String | Generic Edit | 5 | 0 |
| 45 | F03B20 | A/R Notification History | 7 | ZR | CO | Company | String | Generic Edit | 5 | 0 |
| 46 | F03B21 | A/R Notification History Detail | 4 | ZS | CO | Company | String | Generic Edit | 5 | 0 |
| 47 | F03B22 | A/R Fee Journal History | 7 | RS | CO | Company | String | Generic Edit | 5 | 0 |
| 48 | F03B23 | A/R Fee Journal History Detail | 19 | RT | CO | Company | String | Generic Edit | 5 | 0 |
| 49 | F03B25 | A/R Delinquency Policy Table | 2 | RF | CO | Company | String | Generic Edit | 5 | 0 |
| 50 | F03B29 | Credit Insurance Table | 13 | IP | CO | Company | String | Generic Edit | 5 | 0 |
| 51 | F03B31 | Customer Activity Log | 4 | ZG | CO | Company | String | Generic Edit | 5 | 0 |
| 52 | F03B40 | A/R Deduction Management | 25 | RB | CO | Company | String | Generic Edit | 5 | 0 |
| 53 | F03B41 | A/R Deduction Activity | 14 | RC | CO | Company | String | Generic Edit | 5 | 0 |
| 54 | F03B465 | A/R Netting Workfile | 10 | RO | CO | Company | String | Generic Edit | 5 | 0 |
| 55 | F03B575 | Auto Debit Invoice Select and Build | 17 | RD | CO | Company | String | Generic Edit | 5 | 0 |
| 56 | F03B672 | Draft Remittance Work File - One World Only | 20 | RD | CO | Company | String | Generic Edit | 5 | 0 |
| 57 | F03BUI04 | Work File for Integrity by Offset Account | 4 | W3 | CO | Company | String | Generic Edit | 5 | 0 |
| 58 | F09UI011 | Receipt Prepost Work File | 8 | GL | CO | Company | String | Generic Edit | 5 | 0 |
| TOP04: Accounts Payable |
| 59 | F0411 | Accounts Payable Ledger | 18 | RP | CO | Company | String | Generic Edit | 5 | 0 |
| 60 | F0411A | WF - As Of - Accounts Payable Ledger | 18 | RP | CO | Company | String | Generic Edit | 5 | 0 |
| 61 | F0411P | Purge - Accounts Payable Ledger | 18 | RP | CO | Company | String | Generic Edit | 5 | 0 |
| 62 | F0411Z1 | Voucher Transactions - Batch File | 36 | VL | CO | Company | String | Generic Edit | 5 | 0 |
| 63 | F0411Z3 | F0411 Interoperability Table | 40 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 64 | F0413Z1 | F0413 Interoperability Table | 19 | SY | CO | Company | String | Generic Edit | 5 | 0 |
| 65 | F0414 | Accounts Payable Matching Document Detail | 26 | RN | CO | Company | String | Generic Edit | 5 | 0 |
| 66 | F0414A | WF - As Of - Accounts Payable Payment Detail | 26 | RN | CO | Company | String | Generic Edit | 5 | 0 |
| 67 | F0414P | Purge - Accounts Payable Matching Document Detail | 26 | RN | CO | Company | String | Generic Edit | 5 | 0 |
| 68 | F0414Z1 | F0414 Interoperability Table | 39 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 69 | F04514 | WF - 1099 Combined Workfile (Merge of F045141 and F045143) | 1 | G1 | CO | Company | String | Generic Edit | 5 | 0 |
| 70 | F045141 | WF - 1099 G/L Workfile | 1 | G1 | CO | Company | String | Generic Edit | 5 | 0 |
| 71 | F045143 | WF - 1099 A/P WorkFile | 1 | G1 | CO | Company | String | Generic Edit | 5 | 0 |
| 72 | F04572 | A/P Payment Processing - Summary File | 20 | KK | CO | Company | String | Generic Edit | 5 | 0 |
| 73 | F04573 | A/P Payment Processing - Detail File | 10 | KI | CO | Company | String | Generic Edit | 5 | 0 |
| 74 | F04UI004 | Integrity Report Table F04UI004 | 4 | RP | CO | Company | String | Generic Edit | 5 | 0 |
| 75 | F04UI006 | 1099 Workfiles User Index | 1 | G1 | CO | Company | String | Generic Edit | 5 | 0 |
| 76 | F09UI005 | Tax Offsets User Index | 10 | GL | CO | Company | String | Generic Edit | 5 | 0 |
| 77 | F09UI006 | Tax (F0018) Replica | 1 | TD | CO | Company | String | Generic Edit | 5 | 0 |
| 78 | F70404 | G/L Registration Balance File | 3 | Z7 | CO | Company | String | Generic Edit | 5 | 0 |
| TOP05: Time Accounting and HRM Base |
| 79 | F051402 | Search Constants | 1 | SC | CO | Company | String | Generic Edit | 5 | 0 |
| 80 | F05400 | Self-Service Process Flow Settings | 2 | PF | CO | Company | String | Generic Edit | 5 | 0 |
| 81 | F054101 | Employee Personal Profile Information History Table | 22 | EH | CO | Company | String | Generic Edit | 5 | 0 |
| 82 | F054101W | Employee Personal Profile Information Work Table | 22 | EP | CO | Company | String | Generic Edit | 5 | 0 |
| 83 | F05430 | ESS User Defined Text | 3 | UT | CO | Company | String | Generic Edit | 5 | 0 |
| 84 | F0618 | Employee Transaction History | 7 | YT | CO | Company | String | Generic Edit | 5 | 0 |
| 85 | F069086 | Payroll Corporate Tax Identification | 1 | YI | CO | Company | String | Generic Edit | 5 | 0 |
| 86 | F069216 | Workers Compensation Insurance Rates | 1 | YB | CO | Company | String | Generic Edit | 5 | 0 |
| 87 | F069226 | Unemployment Insurance Rates | 1 | YH | CO | Company | String | Generic Edit | 5 | 0 |
| TOP05T: Time Entry |
| 88 | F06116 | Employee Transaction Detail File | 7 | YT | CO | Company | String | Generic Edit | 5 | 0 |
| 89 | F06116Z1 | Employee Transactions - Batch File | 24 | VL | CO | Company | String | Generic Edit | 5 | 0 |
| 90 | F06278 | Retro Timecard Detail File | 10 | YT | CO | Company | String | Generic Edit | 5 | 0 |
| 91 | F06290 | Payroll Accounting Journal Work File | 2 | YR | CO | Company | String | Generic Edit | 5 | 0 |
| 92 | F063951 | Payroll Journal (Compressed) File | 6 | GL | CO | Company | String | Generic Edit | 5 | 0 |
| 93 | F06904 | Automatic Accounting Instructions | 1 | Y# | CO | Company | String | Generic Edit | 5 | 0 |
| 94 | F06914 | Accounting Summarization Rules File | 1 | JG | CO | Company | String | Generic Edit | 5 | 0 |
| TOP05U: OW HR & PR Foundation US |
| 95 | F05850 | EEO-1 Annual Data | 6 | EO | CO | Company | String | Generic Edit | 5 | 0 |
| TOP06: Payroll (old) - Obsolete-do not reuse |
| 96 | F06210 | Payroll Cycle Parameters | 5 | YD | CO | Company | String | Generic Edit | 5 | 0 |
| 97 | F069096 | Payroll General Constants | 1 | YK | CO | Company | String | Generic Edit | 5 | 0 |
| TOP07: Payroll |
| 98 | F05290 | WF - Payroll Journal (Detail) | 6 | JR | CO | Company | String | Generic Edit | 5 | 0 |
| 99 | F06053 | Interim Check Parameters File | 36 | YW | CO | Company | String | Generic Edit | 5 | 0 |
| 100 | F06490 | Payroll/Accounts Payable Ledger Detail | 18 | JR | CO | Company | String | Generic Edit | 5 | 0 |
| 101 | F06491 | Payroll/Accounts Payable Ledger Detail | 11 | J6 | CO | Company | String | Generic Edit | 5 | 0 |
| 102 | F07100 | CCQ WORKFILE | 1 | F7 | CO | Company | String | Generic Edit | 5 | 0 |
| 103 | F07210 | Pay Cycle Parameters File | 58 | YD | CO | Company | String | Generic Edit | 5 | 0 |
| 104 | F07350 | Payment File | 5 | Y0 | CO | Company | String | Generic Edit | 5 | 0 |
| 105 | F074001 | New Hire Reporting Workfile - OneWorld Only | 2 | NH | CO | Company | String | Generic Edit | 5 | 0 |
| 106 | F07490 | Payroll - Accounts Payable Detail (One World) | 18 | JR | CO | Company | String | Generic Edit | 5 | 0 |
| 107 | F07491 | Payroll - Accounts Payable Summary File | 11 | J6 | CO | Company | String | Generic Edit | 5 | 0 |
| 108 | F07600 | Leave Administration Control | 1 | LC | CO | Company | String | Generic Edit | 5 | 0 |
| 109 | F077011 | Tax History Integrity (Temp) | 2 | Y$ | CO | Company | String | Generic Edit | 5 | 0 |
| 110 | F077021 | Transaction History Integrity(Temp) | 2 | Y$ | CO | Company | String | Generic Edit | 5 | 0 |
| 111 | F07811 | Negative Amount Workfile | 5 | JE | CO | Company | String | Generic Edit | 5 | 0 |
| 112 | F07821 | Company Form Count Table | 2 | JG | CO | Company | String | Generic Edit | 5 | 0 |
| 113 | F07830 | Employee Federal Control Table | 4 | Y0 | CO | Company | String | Generic Edit | 5 | 0 |
| 114 | F07831 | Employee State/Local Control Table | 4 | YB | CO | Company | String | Generic Edit | 5 | 0 |
| 115 | F07832 | Employee Special Handling Control Table | 19 | YH | CO | Company | String | Generic Edit | 5 | 0 |
| 116 | F07UI200 | Timecard History Work File | 10 | TH | CO | Company | String | Generic Edit | 5 | 0 |
| TOP08: Human Resources |
| 117 | F05401 | Self-Service Process Flow Director Text | 2 | DT | CO | Company | String | Generic Edit | 5 | 0 |
| 118 | F085540 | Benefits Enrollment Plan/Option URL Address | 8 | PU | CO | Company | String | Generic Edit | 5 | 0 |
| 119 | F085550 | Employee Self-Service Personal Information Options | 4 | IO | CO | Company | String | Generic Edit | 5 | 0 |
| TOP08B: Benefits Administration |
| 120 | F085518 | Benefit Confirmation Statement Options | 5 | SO | CO | Company | String | Generic Edit | 5 | 0 |
| TOP08U: OW HR US |
| 121 | F08990 | COBRA General Constants | 1 | HW | CO | Company | String | Generic Edit | 5 | 0 |
| 122 | F089901 | COBRA General Constants Additional Information | 1 | CC | CO | Company | String | Generic Edit | 5 | 0 |
| 123 | F089902 | COBRA General Constants - COBRA Notices Information | 1 | J2 | CO | Company | String | Generic Edit | 5 | 0 |
| 124 | F08991 | COBRA Qualifying Event Constant | 1 | HD | CO | Company | String | Generic Edit | 5 | 0 |
| TOP08W: Wage and Salary |
| 125 | F08818 | Increase Type Rules | 2 | YM | CO | Company | String | Generic Edit | 5 | 0 |
| 126 | F08830WF | Compensation Root Work Table | 11 | YN | CO | Company | String | Generic Edit | 5 | 0 |
| TOP09: General Accounting |
| 127 | F0050A | Structure Definition File | 49 | MA | CO | Company | String | Generic Edit | 5 | 0 |
| 128 | F0901 | Account Master | 1 | GM | CO | Company | String | Generic Edit | 5 | 0 |
| 129 | F0902B | Account Balances - 52 Period Accounting | 7 | GB | CO | Company | String | Generic Edit | 5 | 0 |
| 130 | F0902P | Purge - Account Balances | 7 | GB | CO | Company | String | Generic Edit | 5 | 0 |
| 131 | F0902Z1 | Account Balances - Batch File | 7 | GB | CO | Company | String | Generic Edit | 5 | 0 |
| 132 | F0909 | Chart of Accounts - Reference File | 2 | AC | CO | Company | String | Generic Edit | 5 | 0 |
| 133 | F0911P | Purge - Account Ledger | 13 | GL | CO | Company | String | Generic Edit | 5 | 0 |
| 134 | F0911R | WF - Acct Ledger File for Reconciliation | 13 | GL | CO | Company | String | Generic Edit | 5 | 0 |
| 135 | F0911R1 | Account Reconciliations Header - OneWorld ONLY | 7 | GL | CO | Company | String | Generic Edit | 5 | 0 |
| 136 | F0911Z1 | Journal Entry Transactions - Batch File | 30 | VN | CO | Company | String | Generic Edit | 5 | 0 |
| 137 | F0911Z4 | F0911 Interoperability Table | 35 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 138 | F0912 | Cost Allocations/Flex Budgeting | 16 | RJ | CO | Company | String | Generic Edit | 5 | 0 |
| 139 | F0912A | Index Computation Entry File | 12 | RI | CO | Company | String | Generic Edit | 5 | 0 |
| 140 | F0912B | Variable Allocation File | 10 | R# | CO | Company | String | Generic Edit | 5 | 0 |
| 141 | F0917 | Bank Statement Detail | 24 | GD | CO | Company | String | Generic Edit | 5 | 0 |
| 142 | F09218 | Online Consolidations Set-up File | 1 | LS | CO | Company | String | Generic Edit | 5 | 0 |
| 143 | F09522 | Cash Forecast Data | 10 | FD | CO | Company | String | Generic Edit | 5 | 0 |
| 144 | F09617 | Auto Bank Statement Detail | 11 | GM | CO | Company | String | Generic Edit | 5 | 0 |
| 145 | F09628 | Auto Bank Statement Account Setup | 4 | GA | CO | Company | String | Generic Edit | 5 | 0 |
| 146 | F09UI007 | Match Bank Tape to Recon File - ONE WORLD ONLY | 17 | GL | CO | Company | String | Generic Edit | 5 | 0 |
| 147 | F09UI008 | Global Business Unit Change | 9 | GM | CO | Company | String | Generic Edit | 5 | 0 |
| 148 | F09UI010 | WorkFile for R097011 | 11 | WF | CO | Company | String | Generic Edit | 5 | 0 |
| 149 | F09UI013 | Company by Batch Out of Balance | 3 | GL | CO | Company | String | Generic Edit | 5 | 0 |
| 150 | F09UI014 | Annual Close Work Table | 5 | GB | CO | Company | String | Generic Edit | 5 | 0 |
| 151 | F09UI015 | Indexed Computations Multi-Tiered Entries | 13 | GL | CO | Company | String | Generic Edit | 5 | 0 |
| 152 | F09UI016 | Account Balance Compare Exceptions | 16 | GW | CO | Company | String | Generic Edit | 5 | 0 |
| 153 | F09UI017 | Cash Forecast Detail | 18 | FW | CO | Company | String | Generic Edit | 5 | 0 |
| 154 | F70UI001 | Work File for G/L by Cat. Code Localization | 1 | WA | CO | Company | String | Generic Edit | 5 | 0 |
| 155 | F740911 | Work File for G/L Report by Category Code Localization | 1 | WA | CO | Company | String | Generic Edit | 5 | 0 |
| TOP09E: Expense Reimbursment |
| 156 | F20111 | Expense Report Header | 32 | EH | CO | Company | String | Generic Edit | 5 | 0 |
| 157 | F20112 | Expense Report Detail | 68 | ED | CO | Company | String | Generic Edit | 5 | 0 |
| TOP10: Financial Reporting |
| 158 | F0050B | Business Unit Structure Build File | 49 | MA | CO | Company | String | Generic Edit | 5 | 0 |
| 159 | F1001 | Multi-Site Consolidation Transfer File Header | 15 | GP | CO | Company | String | Generic Edit | 5 | 0 |
| 160 | F1001Z1 | Unedited MSC Interoperability Header Table | 25 | IA | CO | Company | String | Generic Edit | 5 | 0 |
| 161 | F100901 | Level of Detail | 4 | FR | CO | Company | String | Generic Edit | 5 | 0 |
| 162 | F10471 | Elimination Rules (OW) | 4 | ER | CO | Company | String | Generic Edit | 5 | 0 |
| 163 | F10UI002 | Dynamically Created Business Units | 7 | BU | CO | Company | String | Generic Edit | 5 | 0 |
| 164 | F10UI003 | Dynamically Created Accounts | 5 | AC | CO | Company | String | Generic Edit | 5 | 0 |
| TOP11: Multi Currency |
| 165 | F1114 | Company Conversions Parameter File | 2 | C2 | CO | Company | String | Generic Edit | 5 | 0 |
| 166 | F11UI001 | Load Domestic Currency Codes - A/R Work File | 2 | LC | CO | Company | String | Generic Edit | 5 | 0 |
| TOP12: Fixed Assets |
| 167 | F12002 | Default Accounting Constants | 1 | FD | CO | Company | String | Generic Edit | 5 | 0 |
| 168 | F12003 | Default Depreciation Constants | 1 | FF | CO | Company | String | Generic Edit | 5 | 0 |
| 169 | F1201 | Asset Master File | 1 | FA | CO | Company | String | Generic Edit | 5 | 0 |
| 170 | F1201P | Asset Master Purge Table | 1 | FA | CO | Company | String | Generic Edit | 5 | 0 |
| 171 | F1201Z1 | Unedited Asset Master Transactions | 14 | FA | CO | Company | String | Generic Edit | 5 | 0 |
| 172 | F1202 | Asset Account Balances File | 7 | FL | CO | Company | String | Generic Edit | 5 | 0 |
| 173 | F1202P | Asset Account Balances Purge Table | 7 | FL | CO | Company | String | Generic Edit | 5 | 0 |
| 174 | F12141 | Disposal Account Rule Table | 1 | DT | CO | Company | String | Generic Edit | 5 | 0 |
| 175 | F12911ER | Post G/L to FA Exceptions Work File | 8 | GL | CO | Company | String | Generic Edit | 5 | 0 |
| TOP13: Plant/Equipment Management |
| 176 | F1302 | Rental Rules | 1 | FK | CO | Company | String | Generic Edit | 5 | 0 |
| 177 | F1303 | Billing Exception Days | 1 | FJ | CO | Company | String | Generic Edit | 5 | 0 |
| 178 | F1305 | Equipment Distribution Rules | 1 | FV | CO | Company | String | Generic Edit | 5 | 0 |
| TOP13E: Equipment Cost Analysis |
| 179 | F1381 | Equipment Analysis Filters | 4 | EF | CO | Company | String | Generic Edit | 5 | 0 |
| 180 | F1382 | Equipment Analysis Listing | 8 | EL | CO | Company | String | Generic Edit | 5 | 0 |
| 181 | F1383 | Equipment Analysis Costs | 17 | EC | CO | Company | String | Generic Edit | 5 | 0 |
| 182 | F1385 | Equipment Analysis Rules | 2 | ER | CO | Company | String | Generic Edit | 5 | 0 |
| TOP14: Modeling - Planning & Budgeting |
| 183 | F1403 | Forecast Basis | 7 | BD | CO | Company | String | Generic Edit | 5 | 0 |
| 184 | F1404 | Forecast Results - Header | 7 | BY | CO | Company | String | Generic Edit | 5 | 0 |
| 185 | F14041 | Forecast Results - Detail | 7 | BZ | CO | Company | String | Generic Edit | 5 | 0 |
| TOP15: Property Management |
| 186 | F15017 | Lease Master Detail File | 29 | NW | CO | Company | String | Generic Edit | 5 | 0 |
| 187 | F1501B | Lease Master Header File | 38 | NE | CO | Company | String | Generic Edit | 5 | 0 |
| 188 | F1506 | Floor Master File | 15 | OP | CO | Company | String | Generic Edit | 5 | 0 |
| 189 | F1507 | Unit Master File | 53 | NH | CO | Company | String | Generic Edit | 5 | 0 |
| 190 | F1510 | Property Management Constants | 1 | OE | CO | Company | String | Generic Edit | 5 | 0 |
| 191 | F1510B | Property Management Constants | 1 | OE | CO | Company | String | Generic Edit | 5 | 0 |
| 192 | F1511 | Tenant/Lease Billings Detail | 17 | NJ | CO | Company | String | Generic Edit | 5 | 0 |
| 193 | F1511B | Tenant/Lease Billings Detail Master | 17 | NJ | CO | Company | String | Generic Edit | 5 | 0 |
| 194 | F1511H | Tenant/Lease Billings Detail History | 17 | N# | CO | Company | String | Generic Edit | 5 | 0 |
| 195 | F1511HB | Tenant/Lease Billings Detail History | 17 | NC | CO | Company | String | Generic Edit | 5 | 0 |
| 196 | F1532B | Expense Participation Audit File | 16 | NT | CO | Company | String | Generic Edit | 5 | 0 |
| 197 | F1541 | Tenant Sales History | 9 | N8 | CO | Company | String | Generic Edit | 5 | 0 |
| 198 | F15410 | Tenant Weekly Sales File | 11 | N9 | CO | Company | String | Generic Edit | 5 | 0 |
| 199 | F1541B | Tenant Sales History File | 10 | N8 | CO | Company | String | Generic Edit | 5 | 0 |
| 200 | F1541BW | Sales History Work File | 12 | OW | CO | Company | String | Generic Edit | 5 | 0 |
| 201 | F1542 | Projected Sales | 11 | OJ | CO | Company | String | Generic Edit | 5 | 0 |
| 202 | F1543B | Tenant Sales Analysis Reporting File | 11 | OA | CO | Company | String | Generic Edit | 5 | 0 |
| 203 | F15525W | PM Statements Credit/Cash Build Workfile | 4 | RT | CO | Company | String | Generic Edit | 5 | 0 |
| 204 | F1565 | Security Deposit Master | 3 | JF | CO | Company | String | Generic Edit | 5 | 0 |
| 205 | F159071 | Market/Potential/Renewal Rent Master | 1 | NY | CO | Company | String | Generic Edit | 5 | 0 |
| TOP15L: Adv Real Estate Forecasting |
| 206 | F15L109 | AREF Budget Results | 7 | BR | CO | Company | String | Generic Edit | 5 | 0 |
| 207 | F15L110 | AREF Account Status | 36 | AS | CO | Company | String | Generic Edit | 5 | 0 |
| 208 | F15L301 | AREF Projected Sales | 11 | PS | CO | Company | String | Generic Edit | 5 | 0 |
| TOP16: Profit Management (EPS) |
| 209 | F1602 | Cost Analyzer Balances | 17 | CB | CO | Company | String | Generic Edit | 5 | 0 |
| 210 | F1602Z1 | External Cost Analyzer Balances - Interoperability Table | 39 | CZ | CO | Company | String | Generic Edit | 5 | 0 |
| 211 | F1610 | Cost Calculation Definitions | 70 | CD | CO | Company | String | Generic Edit | 5 | 0 |
| 212 | F1632 | Driver Balances | 19 | CB | CO | Company | String | Generic Edit | 5 | 0 |
| 213 | F1632Z1 | External Driver Balances-Interoperability Table | 41 | CY | CO | Company | String | Generic Edit | 5 | 0 |
| 214 | F1642 | Rate Master Header File | 2 | RH | CO | Company | String | Generic Edit | 5 | 0 |
| TOP17: Customer Service Management |
| 215 | F1720 | Contract Header | 24 | CH | CO | Company | String | Generic Edit | 5 | 0 |
| 216 | F1721 | Contract Detail | 23 | CD | CO | Company | String | Generic Edit | 5 | 0 |
| 217 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 32 | WS | CO | Company | String | Generic Edit | 5 | 0 |
| TOP17C: Call Management |
| 218 | F1755 | Customer Call Master | 116 | ZA | CO | Company | String | Generic Edit | 5 | 0 |
| 219 | F1760 | Time Entry | 91 | ZB | CO | Company | String | Generic Edit | 5 | 0 |
| 220 | F1797 | CSMS Address Book Information | 51 | CS | CO | Company | String | Generic Edit | 5 | 0 |
| TOP18: Resource Scheduling |
| 221 | F186602 | Labor Rules Tag File | 21 | TF | CO | Company | String | Generic Edit | 5 | 0 |
| TOP31: Shop Floor Control |
| 222 | F31UI802 | Accumulate Amounts by Account | 10 | WG | CO | Company | String | Generic Edit | 5 | 0 |
| 223 | F31UI803 | Work File for Summarizing Journal Entries | 10 | SG | CO | Company | String | Generic Edit | 5 | 0 |
| 224 | F4801S | Purge - Work Order Master file | 13 | WA | CO | Company | String | Generic Edit | 5 | 0 |
| 225 | F4801Z1 | Outbound Work Order Header | 32 | SY | CO | Company | String | Generic Edit | 5 | 0 |
| TOP31B: Blend Management |
| 226 | F31BAAI | Blend Automatic Accounting Instructions | 2 | BL | CO | Company | String | Generic Edit | 5 | 0 |
| TOP32: Configuration Management |
| 227 | F3201 | Configurator Master Table | 12 | CM | CO | Company | String | Generic Edit | 5 | 0 |
| 228 | F32019 | Configurator Master History Table | 12 | CH | CO | Company | String | Generic Edit | 5 | 0 |
| TOP36: Forecasting |
| 229 | F3400 | Forecast Summary File | 13 | SG | CO | Company | String | Generic Edit | 5 | 0 |
| TOP38: Agreement Management |
| 230 | F38001 | Agreement Constants | 1 | DC | CO | Company | String | Generic Edit | 5 | 0 |
| 231 | F38111 | Agreements Transaction Ledger | 8 | DZ | CO | Company | String | Generic Edit | 5 | 0 |
| TOP39: Advanced Stock Valuation |
| 232 | F3904 | Item Pool Valuation Master | 1 | PL | CO | Company | String | Generic Edit | 5 | 0 |
| 233 | F39041 | Valuation Category Master | 1 | VC | CO | Company | String | Generic Edit | 5 | 0 |
| 234 | F39042 | Company G/L Update Method Master | 1 | SC | CO | Company | String | Generic Edit | 5 | 0 |
| 235 | F39061 | Valuation Period Table | 7 | SO | CO | Company | String | Generic Edit | 5 | 0 |
| 236 | F390619 | Historical Valuation Period Detail Table | 7 | SO | CO | Company | String | Generic Edit | 5 | 0 |
| 237 | F39062 | Valuation Layers Table | 7 | ST | CO | Company | String | Generic Edit | 5 | 0 |
| 238 | F39063 | Period Additional Quantity Table | 6 | SU | CO | Company | String | Generic Edit | 5 | 0 |
| 239 | F390639 | Historical Additional Quantity Table | 6 | SU | CO | Company | String | Generic Edit | 5 | 0 |
| 240 | F39064 | Valuation Document Summary Table | 7 | DS | CO | Company | String | Generic Edit | 5 | 0 |
| 241 | F390649 | Historical Valuation Document Summary Table | 7 | DS | CO | Company | String | Generic Edit | 5 | 0 |
| 242 | F3908 | Item Pool Valuation Cost Master | 2 | CS | CO | Company | String | Generic Edit | 5 | 0 |
| 243 | F3910 | G/L Adjustment Table | 2 | SC | CO | Company | String | Generic Edit | 5 | 0 |
| 244 | F39120 | Temporary Period Build File for Stock Valuation | 1 | TF | CO | Company | String | Generic Edit | 5 | 0 |
| 245 | F39120W | Period Detail Work File | 2 | TW | CO | Company | String | Generic Edit | 5 | 0 |
| 246 | F39121W | Additional Quantity Work File | 2 | AQ | CO | Company | String | Generic Edit | 5 | 0 |
| 247 | F39122 | Company and Unique Key ID From Extracted F4111 | 1 | SV | CO | Company | String | Generic Edit | 5 | 0 |
| TOP40: Inventory/OP Base |
| 248 | F3462 | Forecast Shipment Summary | 5 | MB | CO | Company | String | Generic Edit | 5 | 0 |
| 249 | F4001Z | Batch Receiver File - Order Headings | 29 | SY | CO | Company | String | Generic Edit | 5 | 0 |
| 250 | F4011Z | Batch Receiver File - Order Details | 20 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 251 | F4095 | Distribution/Manufacturing - AAI Values | 2 | ML | CO | Company | String | Generic Edit | 5 | 0 |
| 252 | F4201Z1 | Sales Order Header Unedited Transaction File | 19 | SY | CO | Company | String | Generic Edit | 5 | 0 |
| 253 | F4211AU | Sales Order Detail Audit File | 4 | AU | CO | Company | String | Generic Edit | 5 | 0 |
| 254 | F4211Z1 | Sales Order Detail Unedited Transaction File | 20 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| TOP41: Inventory Management |
| 255 | F41131 | Stranded Hard Commitments Table | 10 | IU | CO | Company | String | Generic Edit | 5 | 0 |
| 256 | F4118 | Container Deposit File | 5 | CN | CO | Company | String | Generic Edit | 5 | 0 |
| 257 | F41181 | Container Transaction File | 5 | CM | CO | Company | String | Generic Edit | 5 | 0 |
| 258 | F41185 | Container Reconciliation File | 4 | CT | CO | Company | String | Generic Edit | 5 | 0 |
| TOP42: Sales Management |
| 259 | F4201 | Sales Order Header File | 6 | SH | CO | Company | String | Generic Edit | 5 | 0 |
| 260 | F42019 | Sales Order Header History File | 6 | SH | CO | Company | String | Generic Edit | 5 | 0 |
| 261 | F4211 | Sales Order Detail File | 7 | SD | CO | Company | String | Generic Edit | 5 | 0 |
| 262 | F42119 | Sales Order History File | 7 | SD | CO | Company | String | Generic Edit | 5 | 0 |
| 263 | F42140 | Customer Master Commission Information | 2 | CM | CO | Company | String | Generic Edit | 5 | 0 |
| 264 | F42199 | S.O. Detail Ledger File | 7 | SL | CO | Company | String | Generic Edit | 5 | 0 |
| 265 | F42565 | Invoice Print File | 15 | IW | CO | Company | String | Generic Edit | 5 | 0 |
| 266 | F42800G | Sales Update G Batch Workfile | 40 | SG | CO | Company | String | Generic Edit | 5 | 0 |
| 267 | F42800G1 | Sales Update G Batch Detail Workfile | 50 | DG | CO | Company | String | Generic Edit | 5 | 0 |
| 268 | F42UI01 | SO Header Cache File (MBF) | 11 | ZH | CO | Company | String | Generic Edit | 5 | 0 |
| 269 | F42UI11 | SO Detail Cache File (MBF) | 11 | ZD | CO | Company | String | Generic Edit | 5 | 0 |
| 270 | F42UI521 | Pick Slips Detail File | 7 | S9 | CO | Company | String | Generic Edit | 5 | 0 |
| 271 | F42UI800 | Sales Detail Work File - Sales Update | 73 | SD | CO | Company | String | Generic Edit | 5 | 0 |
| TOP43: Procurement |
| 272 | F40910 | Commitment Integrity Report Work File | 13 | P# | CO | Company | String | Generic Edit | 5 | 0 |
| 273 | F4095TEM | F4095 Temporary Table | 2 | ML | CO | Company | String | Generic Edit | 5 | 0 |
| 274 | F4305 | Log Master | 29 | PL | CO | Company | String | Generic Edit | 5 | 0 |
| 275 | F43080 | Approvals Fields Constants | 17 | PD | CO | Company | String | Generic Edit | 5 | 0 |
| 276 | F4311 | Purchase Order Detail File | 7 | PD | CO | Company | String | Generic Edit | 5 | 0 |
| 277 | F4311Z | Purchase Order Generator File | 11 | PW | CO | Company | String | Generic Edit | 5 | 0 |
| 278 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 20 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 279 | F43121 | Purchase Order Receiver File | 46 | PR | CO | Company | String | Generic Edit | 5 | 0 |
| 280 | F43121Z | Receiver workfile | 75 | PW | CO | Company | String | Generic Edit | 5 | 0 |
| 281 | F43121Z1 | Receipts Unedited Transaction Table | 63 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 282 | F4314Z | Voucher Match Selection File | 145 | PN | CO | Company | String | Generic Edit | 5 | 0 |
| 283 | F4316 | Purchase Order Multiple Account File | 19 | P3 | CO | Company | String | Generic Edit | 5 | 0 |
| 284 | F43199 | P.O. Detail Ledger File - Flexible Version | 7 | OL | CO | Company | String | Generic Edit | 5 | 0 |
| 285 | F4322 | Purchasing Tolerance Rules | 4 | PZ | CO | Company | String | Generic Edit | 5 | 0 |
| 286 | F4340 | Purchase Rebate Master File | 3 | RD | CO | Company | String | Generic Edit | 5 | 0 |
| 287 | F4343 | Purchase Rebate History | 10 | RH | CO | Company | String | Generic Edit | 5 | 0 |
| 288 | F44445Z | Subcontractor Waiver | 1 | SW | CO | Company | String | Generic Edit | 5 | 0 |
| TOP43E: Requisition Self Service |
| 289 | F43E16 | Requisition Multiple Account File | 20 | P3 | CO | Company | String | Generic Edit | 5 | 0 |
| TOP44H: Homebuilder Management |
| 290 | F4453 | Lot Master (World) | 14 | JB | CO | Company | String | Generic Edit | 5 | 0 |
| 291 | F44H001 | HomeBuilder Constants | 1 | HC | CO | Company | String | Generic Edit | 5 | 0 |
| 292 | F44H0011 | HomeBuilder Constants Lot Start Documents | 1 | LD | CO | Company | String | Generic Edit | 5 | 0 |
| 293 | F44H201 | Lot Master | 109 | LM | CO | Company | String | Generic Edit | 5 | 0 |
| 294 | F44H201H | Lot Master History | 110 | LM | CO | Company | String | Generic Edit | 5 | 0 |
| 295 | F44H201Z | HB Lot Master Unedited Transaction File | 122 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 296 | F44H501S | Sales Statistics History | 8 | SS | CO | Company | String | Generic Edit | 5 | 0 |
| 297 | F44H501W | Sales Statistics Work Table | 9 | SS | CO | Company | String | Generic Edit | 5 | 0 |
| TOP45: Advanced Pricing |
| 298 | F4510 | Price Workbench Query Header | 9 | PW | CO | Company | String | Generic Edit | 5 | 0 |
| 299 | F4511W | Pricing Structure View | 99 | AP | CO | Company | String | Generic Edit | 5 | 0 |
| 300 | F45520 | Price List Header | 3 | PH | CO | Company | String | Generic Edit | 5 | 0 |
| 301 | F4574 | Key Reference Table | 76 | KR | CO | Company | String | Generic Edit | 5 | 0 |
| 302 | F4575 | Ship and Debit History | 58 | AH | CO | Company | String | Generic Edit | 5 | 0 |
| 303 | F4575TMP | Ship and Debit History - Temp Table | 58 | AH | CO | Company | String | Generic Edit | 5 | 0 |
| 304 | F4576 | Ship and Debit Claims | 86 | AC | CO | Company | String | Generic Edit | 5 | 0 |
| 305 | F4576TMP | Ship and Debit Claims- Temp Table | 86 | AC | CO | Company | String | Generic Edit | 5 | 0 |
| 306 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 83 | Z1 | CO | Company | String | Generic Edit | 5 | 0 |
| TOP47: Electronic Commerce |
| 307 | F47011 | EDI Purchase Order Header - Inbound | 24 | SY | CO | Company | String | Generic Edit | 5 | 0 |
| 308 | F47012 | EDI Purchase Order Detail - Inbound | 21 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 309 | F47017 | EDI Purchase Order Detail - Outbound | 21 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 310 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 21 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 311 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 21 | SY | CO | Company | String | Generic Edit | 5 | 0 |
| 312 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 21 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 313 | F47032 | EDI Shipping Notice Detail - Inbound | 24 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 314 | F47037 | EDI Shipping Notice Detail - Outbound | 24 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 315 | F470371 | EDI Shipping Notice Detail - Outbound | 24 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 316 | F47041 | EDI Invoice Header - Inbound | 15 | SY | CO | Company | String | Generic Edit | 5 | 0 |
| 317 | F47042 | EDI Invoice Detail - Inbound | 16 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 318 | F47044 | EDI Invoice Summary - Inbound | 15 | SW | CO | Company | String | Generic Edit | 5 | 0 |
| 319 | F47046 | EDI Invoice Header (Sales) - Outbound | 21 | SY | CO | Company | String | Generic Edit | 5 | 0 |
| 320 | F47047 | EDI Invoice Detail (Sales) - Outbound | 21 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 321 | F47056 | EDI Payment Order Header - Outbound | 18 | D1 | CO | Company | String | Generic Edit | 5 | 0 |
| 322 | F470561 | EDI Payment Order Bank N and A - Outbound | 13 | D2 | CO | Company | String | Generic Edit | 5 | 0 |
| 323 | F470561W | EDI Payment Order Bank N and A - Work | 15 | D2 | CO | Company | String | Generic Edit | 5 | 0 |
| 324 | F470562 | EDI Payment Order Vendor N and A - Outbound | 12 | D4 | CO | Company | String | Generic Edit | 5 | 0 |
| 325 | F470562W | EDI Payment Order Vendor N and A - Work | 12 | D4 | CO | Company | String | Generic Edit | 5 | 0 |
| 326 | F470563 | EDI Payment Order Payee N and A - Outbound | 12 | D5 | CO | Company | String | Generic Edit | 5 | 0 |
| 327 | F470563W | EDI Payment Order Payee N and A - Work | 12 | D5 | CO | Company | String | Generic Edit | 5 | 0 |
| 328 | F47056W | EDI Payment Order Header - Work | 18 | D1 | CO | Company | String | Generic Edit | 5 | 0 |
| 329 | F47057 | EDI Payment Order Remittance Advice - Outbound | 18 | D3 | CO | Company | String | Generic Edit | 5 | 0 |
| 330 | F47057W | EDI Payment Order Remittance Advice - Work | 18 | D3 | CO | Company | String | Generic Edit | 5 | 0 |
| 331 | F47072 | EDI Receiving Advice Detail - Inbound | 22 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 332 | F47077 | EDI Receiving Advice Detail - Outbound | 22 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 333 | F47091 | EDI Request for Quote Header - Inbound | 24 | SY | CO | Company | String | Generic Edit | 5 | 0 |
| 334 | F47092 | EDI Request for Quote Detail - Inbound | 21 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 335 | F47097 | EDI Request for Quote Detail - Outbound | 21 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 336 | F47102 | EDI Response to RFQ Detail - Inbound | 21 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 337 | F47106 | EDI Response to RFQ Header - Outbound | 21 | SY | CO | Company | String | Generic Edit | 5 | 0 |
| 338 | F47107 | EDI Response to RFQ Detail - Outbound | 21 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 339 | F47114 | EDI Lockbox/Payment Detail - Payment | 27 | Z4 | CO | Company | String | Generic Edit | 5 | 0 |
| 340 | F47131 | EDI Purchase Order Change Header - Inbound | 21 | SY | CO | Company | String | Generic Edit | 5 | 0 |
| 341 | F47132 | EDI Purchase Order Change Detail - Inbound | 22 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 342 | F47137 | EDI Purchase Order Change Detail - Outbound | 22 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 343 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 23 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 344 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 22 | SY | CO | Company | String | Generic Edit | 5 | 0 |
| 345 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 23 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 346 | F47157 | EDI Shipping Schedule Detail - Outbound | 21 | SZ | CO | Company | String | Generic Edit | 5 | 0 |
| 347 | F4722 | EDI Tolerance Rules | 4 | PZ | CO | Company | String | Generic Edit | 5 | 0 |
| TOP48: Work Order Processing |
| 348 | F4801 | Work Order Master File | 13 | WA | CO | Company | String | Generic Edit | 5 | 0 |
| 349 | F48UI001 | X4801 Master Business Function Workfile | 16 | WA | CO | Company | String | Generic Edit | 5 | 0 |
| TOP48S: Service Billing |
| 350 | F4812 | Billing Detail Workfile | 20 | WD | CO | Company | String | Generic Edit | 5 | 0 |
| 351 | F4812H | Billing Workfile - History | 20 | WD | CO | Company | String | Generic Edit | 5 | 0 |
| 352 | F4812HS | Billing Workfile History Purged Save | 20 | WD | CO | Company | String | Generic Edit | 5 | 0 |
| 353 | F4822 | Invoice Summary Work File | 17 | W4 | CO | Company | String | Generic Edit | 5 | 0 |
| 354 | F4823 | Voucher Summary | 15 | W0 | CO | Company | String | Generic Edit | 5 | 0 |
| 355 | F48S0618 | Payroll Reclassification Workfile | 7 | YT | CO | Company | String | Generic Edit | 5 | 0 |
| 356 | F48S910 | Billing Detail Journal File | 7 | W2 | CO | Company | String | Generic Edit | 5 | 0 |
| 357 | F48S911 | Compressed Journal File | 6 | W3 | CO | Company | String | Generic Edit | 5 | 0 |
| 358 | F48SUI01 | Billing Detail Print Workfile | 20 | WD | CO | Company | String | Generic Edit | 5 | 0 |
| 359 | F48SUI02 | Load domestic currency code - Billing System | 2 | WD | CO | Company | String | Generic Edit | 5 | 0 |
| TOP49: Transportation Management |
| 360 | F49110 | Transportation Bill of Lading Workfile | 29 | BW | CO | Company | String | Generic Edit | 5 | 0 |
| 361 | F49130 | Shipment Document Workfile | 33 | BW | CO | Company | String | Generic Edit | 5 | 0 |
| 362 | F49141 | Packing List Workfile | 14 | PW | CO | Company | String | Generic Edit | 5 | 0 |
| 363 | F49160 | Document Next Number | 1 | NN | CO | Company | String | Generic Edit | 5 | 0 |
| 364 | F49197 | Depot Document Print Set Up (Conversion from World File) | 11 | OQ | CO | Company | String | Generic Edit | 5 | 0 |
| 365 | F49198 | Depot Document Print Setup | 13 | OQ | CO | Company | String | Generic Edit | 5 | 0 |
| 366 | F49592 | Document Print Batch Document Header | 10 | DH | CO | Company | String | Generic Edit | 5 | 0 |
| 367 | F49594 | Document Print - Document Detail | 14 | DI | CO | Company | String | Generic Edit | 5 | 0 |
| 368 | F49595 | Document Print - Document Summary | 3 | DK | CO | Company | String | Generic Edit | 5 | 0 |
| 369 | F49695 | Document Register | 1 | DR | CO | Company | String | Generic Edit | 5 | 0 |
| 370 | F49696 | Document Register Detail | 1 | DJ | CO | Company | String | Generic Edit | 5 | 0 |
| 371 | F49697 | Document Register Summary | 1 | DN | CO | Company | String | Generic Edit | 5 | 0 |
| TOP51: Job Costing |
| 372 | F51911 | Draw Reporting Master | 5 | GK | CO | Company | String | Generic Edit | 5 | 0 |
| 373 | F51911EX | Draw Explanation Table | 3 | GK | CO | Company | String | Generic Edit | 5 | 0 |
| TOP52: Contract Billing |
| 374 | F5201 | Contract Master File | 28 | G4 | CO | Company | String | Generic Edit | 5 | 0 |
| 375 | F5202 | Contract Billing Line Detail | 22 | G6 | CO | Company | String | Generic Edit | 5 | 0 |
| 376 | F5280W | Contract Revenue Summary Work File | 27 | GY | CO | Company | String | Generic Edit | 5 | 0 |
| TOP53: Change Management |
| 377 | F5301B | Change Request Master Table | 3 | DI | CO | Company | String | Generic Edit | 5 | 0 |
| 378 | F5301BZ1 | Change Request Master Table Workfile | 7 | DI | CO | Company | String | Generic Edit | 5 | 0 |
| 379 | F5311 | Change Request Details Table | 5 | DK | CO | Company | String | Generic Edit | 5 | 0 |
| 380 | F5311Z1 | Change Request Details Table Workfile | 7 | DK | CO | Company | String | Generic Edit | 5 | 0 |
| 381 | F5314 | Planned Change Order Master Table | 3 | D2 | CO | Company | String | Generic Edit | 5 | 0 |
| 382 | F5315 | Change Order Master Table | 3 | D3 | CO | Company | String | Generic Edit | 5 | 0 |
| TOP57: Reserved for Clients |
| 383 | F74T190 | Check/Draft Book Seq Number | 1 | SN | CO | Company | String | Generic Edit | 5 | 0 |
| 384 | F74T550 | General Ledger Work File - Turkish | 5 | DK | CO | Company | String | Generic Edit | 5 | 0 |
| 385 | F74T550B | General Ledger PO Work File - Turkish | 9 | PO | CO | Company | String | Generic Edit | 5 | 0 |
| 386 | F74T133 | Customer Year End Table | 3 | CT | CO | Company | String | Generic Edit | 5 | 0 |
| 387 | F74T134 | Supplier Year End Table | 3 | ST | CO | Company | String | Generic Edit | 5 | 0 |
| TOP74: EMEA Localization |
| 388 | F0018T | Intrastat Revision | 8 | TD | CO | Company | String | Generic Edit | 5 | 0 |
| 389 | F00900 | Year-End VAT Revision File - Italy | 1 | IR | CO | Company | String | Generic Edit | 5 | 0 |
| 390 | F7400010 | Company Aditional Information - COMM - 00 | 1 | LC | CO | Company | String | Generic Edit | 5 | 0 |
| 391 | F74092 | IVA Balances History - Italy | 1 | HB | CO | Company | String | Generic Edit | 5 | 0 |
| 392 | F74093 | Workfile for Printing IVA Summary - Italy | 1 | HC | CO | Company | String | Generic Edit | 5 | 0 |
| 393 | F7420018 | Taxes by Sales Order Line - COMM - 42 | 7 | ST | CO | Company | String | Generic Edit | 5 | 0 |
| 394 | F7430018 | Taxes by A/R Invoice Line - COMM - 03B | 7 | TI | CO | Company | String | Generic Edit | 5 | 0 |
| 395 | F74411 | Withholding Tax Detail File-Italy | 23 | RS | CO | Company | String | Generic Edit | 5 | 0 |
| 396 | F74412 | Customer / Supplier Balance Workfile (A/R and A/P) | 3 | RP | CO | Company | String | Generic Edit | 5 | 0 |
| 397 | F74413 | VAT Ceiling Limit-Italy | 1 | VC | CO | Company | String | Generic Edit | 5 | 0 |
| 398 | F74900 | Foreign Receivables and Payables - EMEA | 20 | RP | CO | Company | String | Generic Edit | 5 | 0 |
| 399 | F749111 | Account Group Detail- EMEA - 74 | 6 | AG | CO | Company | String | Generic Edit | 5 | 0 |
| 400 | F74UI91 | WF - Account Detail - EMEA - 74 | 8 | AD | CO | Company | String | Generic Edit | 5 | 0 |
| 401 | F74UI93 | WF - Cost Center Detail - EMEA - 74 | 7 | CD | CO | Company | String | Generic Edit | 5 | 0 |
| 402 | F74UI94 | WF - Cost Center Detail by Company - EMEA - 74 | 2 | CC | CO | Company | String | Generic Edit | 5 | 0 |
| TOP74B: Begium Localization |
| 403 | F74B200 | Yearly/Quarterly VAT Listing - Belgium | 11 | VT | CO | Company | String | Generic Edit | 5 | 0 |
| TOP74H: Hungary |
| 404 | F741201 | Accumulated Depreciation Asset Column Setup - HUN - 74 | 1 | CS | CO | Company | String | Generic Edit | 5 | 0 |
| 405 | F741202 | Work File Accumulated Asset Movement Dep - HUN - 74 | 9 | WF | CO | Company | String | Generic Edit | 5 | 0 |
| 406 | F74H1004 | VAT Declaration Detail | 14 | VD | CO | Company | String | Generic Edit | 5 | 0 |
| TOP74P: Poland |
| 407 | F74902T | Account Balance Tag File - COM - 09 - 74P | 38 | AT | CO | Company | String | Generic Edit | 5 | 0 |
| 408 | F74P03BW | A/R Trial Balance - POL - 03B - 74P | 6 | P3 | CO | Company | String | Generic Edit | 5 | 0 |
| 409 | F74P04W | A/P Trial Balance Work Table - POL - 04 - 74P | 6 | P2 | CO | Company | String | Generic Edit | 5 | 0 |
| TOP74R: CIS |
| 410 | F74R0018 | Russian Tax File - 74R | 40 | TD | CO | Company | String | Generic Edit | 5 | 0 |
| 411 | F74R5010 | Revaluation Code By Class - RUS - 12 - 74R | 1 | RC | CO | Company | String | Generic Edit | 5 | 0 |
| 412 | F74R5110 | F1201 Tag File - RUS - 12 - 74R | 1 | TF | CO | Company | String | Generic Edit | 5 | 0 |
| 413 | F74R9002 | Correspondence Balance - RUS- 09 - 74R | 8 | GB | CO | Company | String | Generic Edit | 5 | 0 |
| 414 | F74R9011 | Correspondence Rules - RUS -09 - 74R | 31 | CR | CO | Company | String | Generic Edit | 5 | 0 |
| 415 | F74R9029 | Open Accounts - RUS - 09 - 74R | 5 | OA | CO | Company | String | Generic Edit | 5 | 0 |
| TOP74S: Spain |
| 416 | F74S0010 | Company Tag File - Spain | 1 | CC | CO | Company | String | Generic Edit | 5 | 0 |
| 417 | F74S71 | Model 347 - Record Type 1 - Spain | 23 | Q1 | CO | Company | String | Generic Edit | 5 | 0 |
| 418 | F74S72 | Model 347 - Record Type 2 - Spain | 16 | Q2 | CO | Company | String | Generic Edit | 5 | 0 |
| 419 | F74S73 | Model 347 - Record Type 3 - Spain | 20 | Q3 | CO | Company | String | Generic Edit | 5 | 0 |
| 420 | F74S91 | Model 349 - Record Type 1 - Spain | 20 | Q1 | CO | Company | String | Generic Edit | 5 | 0 |
| 421 | F74S92 | Model 349 - Record Type 2 Spain | 17 | Q2 | CO | Company | String | Generic Edit | 5 | 0 |
| TOP74U: United Kingdom Localizations |
| 422 | F74U0101 | CIS Company Constants | 1 | SC | CO | Company | String | Generic Edit | 5 | 0 |
| 423 | F74U0102 | Tax Payment Voucher Constants | 1 | VC | CO | Company | String | Generic Edit | 5 | 0 |
| 424 | F74U0111 | CIS Company Constants 2007 Update - UK - 04 | 1 | CC | CO | Company | String | Generic Edit | 5 | 0 |
| 425 | F74U0201 | Property Company Constants - 15 | 1 | P1 | CO | Company | String | Generic Edit | 5 | 0 |
| 426 | F74U4051 | Header - CIS Monthly Return - UK - 04 | 2 | HM | CO | Company | String | Generic Edit | 5 | 0 |
| TOP74Y: Italy - Reporting System Only |
| 427 | F743B14I | Suspended IVA Generation - Receipt/Rebate Control-Italy | 10 | TI | CO | Company | String | Generic Edit | 5 | 0 |
| TOP75A: Australia - Reporting System Only |
| 428 | F75A0010 | Australian Employee Termination Details | 83 | A0 | CO | Company | String | Generic Edit | 5 | 0 |
| 429 | F75A0301 | Superannuation Payment | 3 | SA | CO | Company | String | Generic Edit | 5 | 0 |
| 430 | F75A9096 | Australian/New Zealand company constants | 1 | ZC | CO | Company | String | Generic Edit | 5 | 0 |
| TOP75J: Japan - Reporting System Only |
| 431 | F750411 | Withholding Tax Detail Table - Japan | 7 | JX | CO | Company | String | Generic Edit | 5 | 0 |
| TOP75T: Taiwan |
| 432 | F75T001 | GUI/VAT Declaration Site - 75T | 1 | DS | CO | Company | String | Generic Edit | 5 | 0 |
| 433 | F75T001P | GUI/VAT Declaration Period - 75T | 1 | DP | CO | Company | String | Generic Edit | 5 | 0 |
| 434 | F75T002 | GUI/VAT Number Register - 75T | 9 | NR | CO | Company | String | Generic Edit | 5 | 0 |
| 435 | F75T0029 | GUI/VAT Number Register History - 75T | 9 | NR | CO | Company | String | Generic Edit | 5 | 0 |
| 436 | F75T003 | GUI/VAT Number Segment - 75T | 12 | NS | CO | Company | String | Generic Edit | 5 | 0 |
| 437 | F75T0039 | GUI/VAT Number Segment History - 75T | 12 | NS | CO | Company | String | Generic Edit | 5 | 0 |
| 438 | F75T004 | GUI/VAT Transaction Header - 75T | 3 | TH | CO | Company | String | Generic Edit | 5 | 0 |
| 439 | F75T0049 | GUI/VAT Transaction Header History - 75T | 3 | TH | CO | Company | String | Generic Edit | 5 | 0 |
| 440 | F75T004P | GUI/VAT Transaction Header POS - 75T | 3 | TH | CO | Company | String | Generic Edit | 5 | 0 |
| 441 | F75T007 | GUI/VAT Media Declaration Flat File - 75T | 1 | MD | CO | Company | String | Generic Edit | 5 | 0 |
| 442 | F75T0079 | GUI/VAT Media Declaration Flat File History - 75T | 1 | MD | CO | Company | String | Generic Edit | 5 | 0 |
| 443 | F75T010 | GUI/VAT User / Declaration Site Mapping - 75T | 5 | UM | CO | Company | String | Generic Edit | 5 | 0 |
| 444 | F75T014 | GUI/VAT Number Segment (Batch) Setup - 75T | 1 | SB | CO | Company | String | Generic Edit | 5 | 0 |
| 445 | F75T401 | GUI/VAT Declaration Report 401 - 75T | 1 | D1 | CO | Company | String | Generic Edit | 5 | 0 |
| 446 | F75T403 | GUI/VAT Declaration Report 403 - 75T | 1 | D3 | CO | Company | String | Generic Edit | 5 | 0 |
| 447 | F75T4031 | GUI/VAT Declaration Report 403-1 - 75T | 1 | A1 | CO | Company | String | Generic Edit | 5 | 0 |
| 448 | F75T4032 | GUI/VAT Declaration Report 403-2 - 75T | 1 | A2 | CO | Company | String | Generic Edit | 5 | 0 |
| TOP76A: Argentina |
| 449 | F76001A | Next Number File - ARG | 1 | NC | CO | Company | String | Generic Edit | 5 | 0 |
| 450 | F760401A | Gross Income Withholding Percentage - ARG | 1 | K2 | CO | Company | String | Generic Edit | 5 | 0 |
| 451 | F760402A | V.A.T. withholding percentage - ARG | 1 | K1 | CO | Company | String | Generic Edit | 5 | 0 |
| 452 | F760403A | Profit Withholding Percentage - ARG - 04 | 1 | K3 | CO | Company | String | Generic Edit | 5 | 0 |
| 453 | F760404A | Profit Withholding Percentage - 4th.Category - ARG | 1 | K5 | CO | Company | String | Generic Edit | 5 | 0 |
| 454 | F760405A | Contract Withholding Percentage - ARG | 1 | K7 | CO | Company | String | Generic Edit | 5 | 0 |
| 455 | F760406A | Profit Withholding - Payments Done - ARG | 6 | K6 | CO | Company | String | Generic Edit | 5 | 0 |
| 456 | F760407A | Gross Income - State Set Up - ARG | 1 | K4 | CO | Company | String | Generic Edit | 5 | 0 |
| 457 | F760409A | Voucher Authorization Rules Maintenance - ARG | 2 | V9 | CO | Company | String | Generic Edit | 5 | 0 |
| 458 | F760410A | Eventual Services Withholding Percentage - ARG | 1 | K0 | CO | Company | String | Generic Edit | 5 | 0 |
| 459 | F760499A | Contract Withholding - Advances - ARG -04 - 04 | 14 | K8 | CO | Company | String | Generic Edit | 5 | 0 |
| 460 | F76A003 | A/P Tag File - CAI Storage - ARG - 00 | 1 | RG | CO | Company | String | Generic Edit | 5 | 0 |
| 461 | F76A005 | CAI - Invoice range for Preprinters - ARG - 03B | 1 | RH | CO | Company | String | Generic Edit | 5 | 0 |
| 462 | F76A0456 | Security Withholding Payments Done - ARG | 6 | X1 | CO | Company | String | Generic Edit | 5 | 0 |
| 463 | F76A09 | Invoice Total - ARG - 00 - 00 | 6 | TT | CO | Company | String | Generic Edit | 5 | 0 |
| 464 | F76A09P | Invoice Total Purge - ARG - 03B - 76A | 6 | TT | CO | Company | String | Generic Edit | 5 | 0 |
| 465 | F76A100 | Autoprinter Supplier Control File - ARG - 00 - 00 | 1 | RG | CO | Company | String | Generic Edit | 5 | 0 |
| 466 | F76A1244 | Fixed Assets by Data Type Record - Anexo A - ARG - 12 | 1 | FQ | CO | Company | String | Generic Edit | 5 | 0 |
| 467 | F76A18 | Taxes - Tax Amounts by Sales Order Line - ARG - 00 | 8 | TO | CO | Company | String | Generic Edit | 5 | 0 |
| 468 | F76A18P | Taxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A | 8 | TO | CO | Company | String | Generic Edit | 5 | 0 |
| 469 | F76A19 | Taxes - Tax Amounts by Invoice Suffix AGR | 8 | TI | CO | Company | String | Generic Edit | 5 | 0 |
| 470 | F76A19P | Taxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A | 8 | TI | CO | Company | String | Generic Edit | 5 | 0 |
| 471 | F76A19Z1 | Taxes - Tax Amounts by Invoice Suffix - Batch Entry A - 03B | 26 | VK | CO | Company | String | Generic Edit | 5 | 0 |
| 472 | F76A20 | Credit Invoice Constants - ARG - 03B - 76A | 1 | IC | CO | Company | String | Generic Edit | 5 | 0 |
| 473 | F76A392 | Calculated costs header - 76A | 5 | C2 | CO | Company | String | Generic Edit | 5 | 0 |
| 474 | F76A393 | Calculated costs detail - 76A | 5 | C3 | CO | Company | String | Generic Edit | 5 | 0 |
| 475 | F76A394 | Adjustments - 76A | 5 | C4 | CO | Company | String | Generic Edit | 5 | 0 |
| 476 | F76A396 | Item Valuation Cost Master - 76A | 2 | CS | CO | Company | String | Generic Edit | 5 | 0 |
| 477 | F76A42 | CERG G/L - Work File - ARG - 09 - 09 | 1 | TF | CO | Company | String | Generic Edit | 5 | 0 |
| 478 | F76A715 | Prenumbered Invoice / Shipment Note Print - ARG | 1 | PI | CO | Company | String | Generic Edit | 5 | 0 |
| 479 | F76A8001 | Generation SICORE's Files - Last Step -RG 738/99 - 04 | 25 | V2 | CO | Company | String | Generic Edit | 5 | 0 |
| 480 | F76A8011 | Supplier Information RG 726 - 04 | 1 | PA | CO | Company | String | Generic Edit | 5 | 0 |
| 481 | F76A8051 | Perceptions Exempt per Company - 03B | 1 | PE | CO | Company | String | Generic Edit | 5 | 0 |
| 482 | F76A8070 | Profit Withholding - Payments Done - RG 830 - ARG - 0 - 76A | 6 | K7 | CO | Company | String | Generic Edit | 5 | 0 |
| 483 | F76A8080 | Certificate Next Number RG 738/99- ARG - 04 | 1 | NN | CO | Company | String | Generic Edit | 5 | 0 |
| 484 | F76A8081 | Company Relation RG 738/99 - ARG - 04 | 1 | CR | CO | Company | String | Generic Edit | 5 | 0 |
| 485 | F76A8090 | V.A.T. Witholding Percentage Rg726 | 1 | VP | CO | Company | String | Generic Edit | 5 | 0 |
| 486 | F76A81 | A/P Payment Control Group File - ARG - 04 - 76A | 21 | C5 | CO | Company | String | Generic Edit | 5 | 0 |
| 487 | F76A82 | A/P Payment Control Group File - ARG - 04 - 76A | 23 | C6 | CO | Company | String | Generic Edit | 5 | 0 |
| 488 | F76AUI24 | Taxes Work File - ARG - 00 | 8 | TI | CO | Company | String | Generic Edit | 5 | 0 |
| 489 | F76AUI81 | Draft - Invoices Work File - ARG - 03B - 76A | 1 | WF | CO | Company | String | Generic Edit | 5 | 0 |
| 490 | F76AUI82 | Draft - Drafts Work File - ARG - 03B - 03B | 1 | WF | CO | Company | String | Generic Edit | 5 | 0 |
| 491 | F76AUI83 | Draft - Application Drafts - Invoices Work File - ARG - 76A | 1 | WF | CO | Company | String | Generic Edit | 5 | 0 |
| 492 | F76AUI84 | Supplier Without information from Internet - Rg 726 | 2 | IN | CO | Company | String | Generic Edit | 5 | 0 |
| 493 | F76AUI88 | Work File Last Invoice Number by Month - ARG - 03B - 76A | 4 | LI | CO | Company | String | Generic Edit | 5 | 0 |
| 494 | F76AUI89 | Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A | 4 | WF | CO | Company | String | Generic Edit | 5 | 0 |
| TOP76B: Brazil - Reporting System Only |
| 495 | F7601B | Nota Fiscal Header - Brazil | 11 | FH | CO | Company | String | Generic Edit | 5 | 0 |
| 496 | F7602B | Fiscal Book Next Number Control - Brazil | 1 | NJ | CO | Company | String | Generic Edit | 5 | 0 |
| 497 | F76101B | Nota Fiscal - Header (Fiscal Books) - 42 | 8 | QX | CO | Company | String | Generic Edit | 5 | 0 |
| 498 | F7611B | Nota Fiscal Detail - Brazil | 21 | FD | CO | Company | String | Generic Edit | 5 | 0 |
| 499 | F761BA | AS Fiscal file book | 20 | FB | CO | Company | String | Generic Edit | 5 | 0 |
| 500 | F76B10 | Account Ledger - IN68 - 09 | 1 | AR | CO | Company | String | Generic Edit | 5 | 0 |
| 501 | F76B11 | Account Balances - IN68 - 09 | 1 | AB | CO | Company | String | Generic Edit | 5 | 0 |
| 502 | F76B30 | Nota Fiscal Header/Table for Goods - IN68 - 42 | 1 | MM | CO | Company | String | Generic Edit | 5 | 0 |
| 503 | F76B31 | Nota Fiscal Detail/Table for Goods - IN68 - 42 | 1 | IM | CO | Company | String | Generic Edit | 5 | 0 |
| 504 | F76B40 | Nota Fiscal Header/Table for Services - IN68 - 42 | 1 | MS | CO | Company | String | Generic Edit | 5 | 0 |
| 505 | F76B41 | Nota Fiscal Detail/Table for Services - IN68 - 42 | 1 | IS | CO | Company | String | Generic Edit | 5 | 0 |
| 506 | F76B50 | Item Ledger Table - IN68 - 42 | 1 | CE | CO | Company | String | Generic Edit | 5 | 0 |
| 507 | F76B51 | Inventory Records Table - IN68 - 42 | 1 | RI | CO | Company | String | Generic Edit | 5 | 0 |
| 508 | F76B60 | Products Table - IN68 - 30 | 1 | PR | CO | Company | String | Generic Edit | 5 | 0 |
| 509 | F76B61 | Packing and Raw Material Table - IN68 - 30 | 1 | IE | CO | Company | String | Generic Edit | 5 | 0 |
| 510 | F76B62 | Fixed Assets Table - IN68 - 12 | 1 | BI | CO | Company | String | Generic Edit | 5 | 0 |
| 511 | F76B63 | Information for Depreciation on Hold Table - IN68 - 12 | 1 | BD | CO | Company | String | Generic Edit | 5 | 0 |
| 512 | F76B64 | Balances/JE's w/ Currency Correction Table - IN68 - 12 | 1 | BS | CO | Company | String | Generic Edit | 5 | 0 |
| 513 | F76B8200 | IN86-Work Table for Fixed Assets - 12 | 26 | FA | CO | Company | String | Generic Edit | 5 | 0 |
| 514 | F76B8602 | IN86-Work Table for Suppliers and Customers - 04 | 22 | PR | CO | Company | String | Generic Edit | 5 | 0 |
| 515 | F76B902 | IN86-Work Table for Account Balance - 09 | 14 | BC | CO | Company | String | Generic Edit | 5 | 0 |
| 516 | F76B911 | IN86-Work Table for Journal Entries - 09 | 18 | BD | CO | Company | String | Generic Edit | 5 | 0 |
| TOP76C: Colombia |
| 517 | F76C0003 | VAT Certificates Retention - COL - 76C | 1 | CR | CO | Company | String | Generic Edit | 5 | 0 |
| 518 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 14 | RP | CO | Company | String | Generic Edit | 5 | 0 |
| 519 | F76C034A | A/R Check Detail file As Of - COL - 76C | 18 | RZ | CO | Company | String | Generic Edit | 5 | 0 |
| 520 | F76C0902 | Debits and Credits T/B by object account - COL - 76C | 7 | GB | CO | Company | String | Generic Edit | 5 | 0 |
| 521 | F76C1201 | Adjustment By Inflation to the Cost / Deferred Charge - 76C | 1 | AC | CO | Company | String | Generic Edit | 5 | 0 |
| 522 | F76C1202 | Adjustment By Inflation Depreciation/Amortization - C - 76C | 1 | AD | CO | Company | String | Generic Edit | 5 | 0 |
| 523 | F76C575 | Work File Magnetic Media - COL - 04 | 5 | Q1 | CO | Company | String | Generic Edit | 5 | 0 |
| 524 | F76C9415 | Workfile for Dialy Book - COL - 09 | 2 | LD | CO | Company | String | Generic Edit | 5 | 0 |
| 525 | F76CT1 | Tributary Information - COL - 76C | 5 | TI | CO | Company | String | Generic Edit | 5 | 0 |
| 526 | F76CT2 | Sales/Use/V.A.T. Tax File - COL - 76C | 1 | CT | CO | Company | String | Generic Edit | 5 | 0 |
| 527 | F76CT3 | VAT Certificates Retention - Work File - COL - 76C | 1 | T3 | CO | Company | String | Generic Edit | 5 | 0 |
| 528 | F76CUI01 | Account Master - Work File - COL - 76C | 1 | GM | CO | Company | String | Generic Edit | 5 | 0 |
| 529 | F76CUI02 | Tax Detail - Work File - COL - 76C | 54 | TD | CO | Company | String | Generic Edit | 5 | 0 |
| 530 | F76CUI03 | Account Cat. Code - Work File - COL - 76C | 1 | GM | CO | Company | String | Generic Edit | 5 | 0 |
| 531 | F76CUI04 | Tax Detail for Distribution - Work File - COL - 76C | 55 | TD | CO | Company | String | Generic Edit | 5 | 0 |
| TOP76E: Ecuador |
| 532 | F76E4010 | Withholding Certificate Information - EC - 04 | 2 | CE | CO | Company | String | Generic Edit | 5 | 0 |
| TOP76H: Chile |
| 533 | F76H010 | Legal Company - CHI - 00 - 76H | 2 | LC | CO | Company | String | Generic Edit | 5 | 0 |
| 534 | F76H218 | Taxes by Sales Order Line - CHI - 42 - 76H | 10 | TD | CO | Company | String | Generic Edit | 5 | 0 |
| 535 | F76H902T | Account Balances Tag File - CHI - 09 - 76H | 38 | AT | CO | Company | String | Generic Edit | 5 | 0 |
| TOP76M: Mexico |
| 536 | F76M0314 | Receipt Detail Tag File - Mexico | 17 | MA | CO | Company | String | Generic Edit | 5 | 0 |
| 537 | F76M0414 | F0414 - Payment Detail Tag File - Mexico | 3 | RT | CO | Company | String | Generic Edit | 5 | 0 |
| 538 | F76M311 | AR Soft Rounding VAT - Mexico | 9 | MB | CO | Company | String | Generic Edit | 5 | 0 |
| 539 | F76M411 | Soft Rounding VAT Calculation | 6 | RS | CO | Company | String | Generic Edit | 5 | 0 |
| TOP76P: Peru |
| 540 | F76P393Z | Calculated Costs detail Z1 - PER - 41 - 76P | 4 | CZ | CO | Company | String | Generic Edit | 5 | 0 |
| 541 | F76P405 | IGV Withholding Percentage - PER - 04 - 76P | 1 | IG | CO | Company | String | Generic Edit | 5 | 0 |
| 542 | F76P410 | SPOT Withholdings Percentage - PER - 04 - 76P | 1 | SP | CO | Company | String | Generic Edit | 5 | 0 |
| 543 | F76P501 | Default Assets Revaluation Accounts - PER - 12 - 76P | 1 | DA | CO | Company | String | Generic Edit | 5 | 0 |
| TOP76V: Venezuela |
| 544 | F76V0401 | Relation Invoice/Retention Code - VEN - 76V | 1 | RE | CO | Company | String | Generic Edit | 5 | 0 |
| 545 | F76V4010 | Tributary Unit Setup - 04 - VE | 1 | IS | CO | Company | String | Generic Edit | 5 | 0 |
| 546 | F76V4020 | ISLR Withholdings Setup - VEN - 04 | 1 | WS | CO | Company | String | Generic Edit | 5 | 0 |
| 547 | F76V4025 | IM Withholdings Setup - VEN - 04 | 1 | WS | CO | Company | String | Generic Edit | 5 | 0 |
| 548 | F76V4030 | VAT Withholdings Setup - VEN - 04 | 1 | VW | CO | Company | String | Generic Edit | 5 | 0 |
| 549 | F76V4581 | Withholding Historical File - VEN - 04 | 6 | HR | CO | Company | String | Generic Edit | 5 | 0 |
| 550 | F76V4583 | Withholdings I.S.L.R. Fee 2 - VEN - 04 | 1 | TD | CO | Company | String | Generic Edit | 5 | 0 |
| 551 | F76VTART | Temporal Table for Withholdings - VEN -04 - 76V | 1 | TR | CO | Company | String | Generic Edit | 5 | 0 |
| TOP77: Payroll (Canadian) |
| 552 | F77100 | Canadian Year-End Control - F77100 | 4 | J0 | CO | Company | String | Generic Edit | 5 | 0 |
| 553 | F77173 | ROE Summary History Work File | 3 | JF | CO | Company | String | Generic Edit | 5 | 0 |
| 554 | F77200 | Canadian Employee Year-End Form Header - F77200 | 6 | J5 | CO | Company | String | Generic Edit | 5 | 0 |
| 555 | F77201T | Negative Amount Print | 6 | NA | CO | Company | String | Generic Edit | 5 | 0 |
| 556 | F77210 | Canadian Employee Year-End Form Detail - F72210 | 5 | J6 | CO | Company | String | Generic Edit | 5 | 0 |
| TOP83: Management Reporting - FASTR |
| 557 | F83UI001 | Balance Audit Work File - (Financial Reporting) | 7 | R1 | CO | Company | String | Generic Edit | 5 | 0 |
| TOP89: Conversion Programs |
| 558 | F42140A | Copy from F42140 to Temp Table F42140A | 2 | CM | CO | Company | String | Generic Edit | 5 | 0 |
| 559 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 7 | OL | CO | Company | String | Generic Edit | 5 | 0 |
| TOP90CA: CRM Foundation |
| 560 | F90CA080 | Customer Table | 45 | UU | CO | Company | String | Generic Edit | 5 | 0 |
| 561 | F90CA63E | Activity Customer Associative Table (FOR CRM UPGRADE) | 2 | AC | CO | Company | String | Generic Edit | 5 | 0 |
| TOP90CB: CRM Sales Force Automation |
| 562 | F90CB02E | Opportunity_Employee Table | 37 | OE | CO | Company | String | Generic Edit | 5 | 0 |
| TOPF31: Lean Transactions |
| 563 | FF31011 | TransactionID Master File | 37 | EH | CO | Company | String | Generic Edit | 5 | 0 |
| 564 | FF31011S | Purge - TransactionID Master File | 37 | ER | CO | Company | String | Generic Edit | 5 | 0 |
| TOPH91: Design Tools |
| 565 | F91300 | Schedule Job Master | 30 | SJ | CO | Company | String | Generic Edit | 5 | 0 |
| TOPH92: Interactive Engine/OL |
| 566 | F9890 | Version Master File | 3 | VF | CO | Company | String | Generic Edit | 5 | 0 |
| TOPH95: Tech Resources/Applications |
| 567 | F00166 | Media Object Categories | 15 | GT | CO | Company | String | Generic Edit | 5 | 0 |
| 568 | F00921 | User Display Preferences | 3 | UL | CO | Company | String | Generic Edit | 5 | 0 |
