| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0010 | Company Constants | 25 | CC | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
2 | F0013 | Currency Codes | 1 | CV | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
3 | F00151 | Currency Exchange Rates (F0015 Header) | 1 | T1 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
4 | F0018 | Sales/Use/V.A.T. Tax File | 53 | TD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
5 | F0030 | Bank Transit Number Master File | 9 | AY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
6 | F004201 | Prepayment Transaction Table | 40 | PT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
7 | F0902 | Account Balances | 40 | GB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
8 | F0911 | Account Ledger | 27 | GL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
9 | F09190 | Inter/Intra Company Account Relationships | 4 | C9 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP03: Accounts Receivable |
10 | F03012 | Customer Master by Line of Business | 10 | AI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
11 | F03012Z1 | Customer Master LOB-Batch File | 23 | VO | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
12 | F0311 | Accounts Receivable Ledger | 32 | RP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
13 | F0312 | A/R Batch Cash Application | 29 | RU | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP03B: Enhanced Accounts Receivable |
14 | F03B11 | Customer Ledger | 33 | RP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
15 | F03B112 | Invoice Revisions | 37 | RW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
16 | F03B112P | Invoice Revisions Purge File | 37 | RW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
17 | F03B11P | Customer Ledger Purge File | 33 | RP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
18 | F03B11Z1 | Invoice Transactions - Batch File | 50 | VJ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
19 | F03B11Z2 | F03B11 Interoperability Table | 46 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
20 | F03B13 | Receipts Header File | 26 | RY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
21 | F03B13P | Receipts Header Purge File | 26 | RY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
22 | F03B13Z1 | Electronic Receipts Input | 35 | RU | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
23 | F03B13Z2 | F03B13 Interoperability Table | 39 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
24 | F03B14 | A/R Check Detail File | 33 | RZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
25 | F03B14P | Receipts Detail Purge File | 33 | RZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
26 | F03B14Z2 | F03B14 Interoperability Table | 46 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
27 | F03B15 | Credit and Cash Management | 36 | RT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
28 | F03B16 | A/R Statistical History | 43 | RV | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
29 | F03B16S | A/R Statistical Summary | 40 | RS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
30 | F03B20 | A/R Notification History | 33 | ZR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
31 | F03B21 | A/R Notification History Detail | 18 | ZS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
32 | F03B22 | A/R Fee Journal History | 14 | RS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
33 | F03B23 | A/R Fee Journal History Detail | 13 | RT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
34 | F03B26 | A/R Delinquency Policy Notification | 12 | RL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
35 | F03B27 | A/R Delinquency Policy Detail - Fees | 17 | RM | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
36 | F03B29 | Credit Insurance Table | 7 | IP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
37 | F03B40 | A/R Deduction Management | 27 | RB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
38 | F03B41 | A/R Deduction Activity | 12 | RC | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
39 | F03B465 | A/R Netting Workfile | 30 | RO | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
40 | F03B571 | Auto Debit Batch Control | 14 | RC | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
41 | F03B575 | Auto Debit Invoice Select and Build | 36 | RD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
42 | F03B672 | Draft Remittance Work File - One World Only | 29 | RD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
43 | F03BUI04 | Work File for Integrity by Offset Account | 8 | W3 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
44 | F09UI011 | Receipt Prepost Work File | 20 | GL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP04: Accounts Payable |
45 | F0411 | Accounts Payable Ledger | 34 | RP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
46 | F0411A | WF - As Of - Accounts Payable Ledger | 34 | RP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
47 | F0411P | Purge - Accounts Payable Ledger | 34 | RP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
48 | F0411Z1 | Voucher Transactions - Batch File | 52 | VL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
49 | F0411Z3 | F0411 Interoperability Table | 56 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
50 | F0413 | Accounts Payable - Matching Document | 12 | RM | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
51 | F0413A | WF - As Of - Accounts Payable Payment Register | 12 | RM | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
52 | F0413P | Purge - Accounts Payable Matching Documents | 12 | RM | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
53 | F0413Z1 | F0413 Interoperability Table | 26 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
54 | F0414 | Accounts Payable Matching Document Detail | 16 | RN | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
55 | F0414A | WF - As Of - Accounts Payable Payment Detail | 16 | RN | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
56 | F0414P | Purge - Accounts Payable Matching Document Detail | 16 | RN | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
57 | F0414Z1 | F0414 Interoperability Table | 29 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
58 | F04571 | A/P Payment Processing - Header File | 5 | KH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
59 | F04572 | A/P Payment Processing - Summary File | 7 | KK | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
60 | F04573 | A/P Payment Processing - Detail File | 13 | KI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
61 | F09UI005 | Tax Offsets User Index | 17 | GL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
62 | F09UI006 | Tax (F0018) Replica | 53 | TD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP05: Time Accounting and HRM Base |
63 | F0618 | Employee Transaction History | 114 | YT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP05A: OW HR & PR Foundation |
64 | F060117 | Employee Master - International Data | 13 | YA | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP05T: Time Entry |
65 | F06116 | Employee Transaction Detail File | 165 | YT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
66 | F06116Z1 | Employee Transactions - Batch File | 178 | VL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
67 | F063951 | Payroll Journal (Compressed) File | 30 | GL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP06: Payroll (old) - Obsolete-do not reuse |
68 | F0618TA | Temp table for F0618T for conversion | 9 | YT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP07: Payroll |
69 | F05290 | WF - Payroll Journal (Detail) | 30 | JR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
70 | F0716701 | Employee Assignment T/E Template Information | 87 | EA | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
71 | F0716709 | Employee Assignment T/E Template Info History | 87 | EA | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP09: General Accounting |
72 | F0901 | Account Master | 12 | GM | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
73 | F0902B | Account Balances - 52 Period Accounting | 80 | GB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
74 | F0902P | Purge - Account Balances | 40 | GB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
75 | F0902Z1 | Account Balances - Batch File | 43 | GB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
76 | F0911P | Purge - Account Ledger | 27 | GL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
77 | F0911R | WF - Acct Ledger File for Reconciliation | 27 | GL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
78 | F0911R1 | Account Reconciliations Header - OneWorld ONLY | 9 | GL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
79 | F0911Z1 | Journal Entry Transactions - Batch File | 44 | VN | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
80 | F0911Z4 | F0911 Interoperability Table | 49 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
81 | F0917 | Bank Statement Detail | 11 | GD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
82 | F09617 | Auto Bank Statement Detail | 14 | GM | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
83 | F09UI007 | Match Bank Tape to Recon File - ONE WORLD ONLY | 16 | GL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
84 | F09UI009 | Trial Balance Generic Work File - OneWorld ONLY | 4 | GB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
85 | F09UI015 | Indexed Computations Multi-Tiered Entries | 27 | GL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
86 | F09UI016 | Account Balance Compare Exceptions | 10 | GW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
87 | F11151 | Currency Cross Rates Calculation Master | 1 | CE | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
88 | F70UI001 | Work File for G/L by Cat. Code Localization | 25 | WA | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
89 | F740911 | Work File for G/L Report by Category Code Localization | 28 | WA | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP09E: Expense Reimbursment |
90 | F20112 | Expense Report Detail | 16 | ED | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP10: Financial Reporting |
91 | F1002 | Multi-Site Consolidation Transfer File | 13 | GQ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
92 | F1002Z1 | Unedited MSC Interoperability Table | 22 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
93 | F10UI006 | MSC - F1002 Elimination Work File | 12 | GE | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP11: Multi Currency |
94 | F0015 | Currency Exchange Rates | 1 | CX | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
95 | F0015Z1 | External Currency Exchange Rates | 23 | ZE | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
96 | F1113 | Currency Restatement Rates File | 3 | C1 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP12: Fixed Assets |
97 | F1202 | Asset Account Balances File | 46 | FL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
98 | F1202P | Asset Account Balances Purge Table | 46 | FL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
99 | F12911ER | Post G/L to FA Exceptions Work File | 15 | GL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP13E: Equipment Cost Analysis |
100 | F1383 | Equipment Analysis Costs | 23 | EC | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP15: Property Management |
101 | F15012 | Tenant E.P. Class Master | 50 | NS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
102 | F15012B | Tenant E.P. Class Master | 56 | NS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
103 | F15013 | Sales Overage Master | 62 | NO | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
104 | F15013B | Sales Overage Master File | 41 | NO | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
105 | F15014B | Product Scales Master | 53 | NP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
106 | F15015B | Min/Max Rents And Recoveries Master | 54 | NQ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
107 | F15016 | Tenant Escalation Master | 48 | NU | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
108 | F15016B | Tenant Escalation Master | 51 | NU | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
109 | F15017 | Lease Master Detail File | 56 | NW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
110 | F1501B | Lease Master Header File | 60 | NE | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
111 | F1502 | Recurring Billings Master | 43 | NF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
112 | F1502B | Recurring Billings Master | 43 | NF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
113 | F1502WAB | Rent Increase Amounts | 21 | NF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
114 | F1502WB | Estimated EP Recurring Billing Work File (OneWorld) | 45 | N4 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
115 | F1505B | Management Fee Master | 59 | ND | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
116 | F1505HB | Revenue Fee Generation History | 19 | OK | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
117 | F1511 | Tenant/Lease Billings Detail | 43 | NJ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
118 | F15110B | Expense Participation Class Account | 18 | OB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
119 | F1511B | Tenant/Lease Billings Detail Master | 43 | NJ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
120 | F1511H | Tenant/Lease Billings Detail History | 43 | N# | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
121 | F1511HB | Tenant/Lease Billings Detail History | 43 | NC | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
122 | F1513B | FASB 13 Lease Control File | 67 | O3 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
123 | F151991 | G/L Transaction A/R Application Work File | 17 | NB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
124 | F15199W | G/L Transaction Summarization Work File | 13 | NB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
125 | F1525B | A/R Fee and Interest | 44 | NM | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
126 | F1531 | Expense Participation Class Adjustment | 13 | OM | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
127 | F1532B | Expense Participation Audit File | 29 | NT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
128 | F1533B | Tenant Account Exclusions | 29 | NM | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
129 | F1538 | WF - Expence Participation Register | 60 | NZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
130 | F1538B | EP Billing Register Work File | 62 | NZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
131 | F1540B | Sales Report Control File | 51 | NR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
132 | F15410 | Tenant Weekly Sales File | 38 | N9 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
133 | F1541B | Tenant Sales History File | 48 | N8 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
134 | F1541BW | Sales History Work File | 60 | OW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
135 | F1542 | Projected Sales | 41 | OJ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
136 | F1543B | Tenant Sales Analysis Reporting File | 76 | OA | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
137 | F1544B | Sales Analysis Control File | 48 | OB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
138 | F1548B | Escalation Billing Register | 70 | N1 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
139 | F15525W | PM Statements Credit/Cash Build Workfile | 44 | RT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
140 | F1565 | Security Deposit Master | 25 | JF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
141 | F15703 | Legal Clause Amounts | 23 | NI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
142 | F159071 | Market/Potential/Renewal Rent Master | 23 | NY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP15L: Adv Real Estate Forecasting |
143 | F15L301 | AREF Projected Sales | 44 | PS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP16: Profit Management (EPS) |
144 | F1602 | Cost Analyzer Balances | 55 | CB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
145 | F1602Z1 | External Cost Analyzer Balances - Interoperability Table | 77 | CZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
146 | F1630 | Driver Definitions | 9 | CD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP17: Customer Service Management |
147 | F1720 | Contract Header | 33 | CH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
148 | F1721 | Contract Detail | 109 | CD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
149 | F1775 | Claim Temporary Table | 11 | TC | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
150 | F4801TZ2 | Warranty Claim/Supplier Recovery processing | 30 | WQ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP17C: Call Management |
151 | F1755 | Customer Call Master | 107 | ZA | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
152 | F1760 | Time Entry | 27 | ZB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP18: Resource Scheduling |
153 | F186602 | Labor Rules Tag File | 171 | TF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP31: Shop Floor Control |
154 | F4801Z1 | Outbound Work Order Header | 164 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP31B: Blend Management |
155 | F31B21 | Cost Groups Header | 3 | CG | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP31P: Engineer To Order |
156 | F31P10 | Project Quote Header | 10 | PQ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP32: Configuration Management |
157 | F3201 | Configurator Master Table | 14 | CM | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
158 | F32019 | Configurator Master History Table | 14 | CH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP38: Agreement Management |
159 | F38011 | Agreement Quantities | 20 | DF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
160 | F38012 | Product Source/Destination Master | 13 | DP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
161 | F38014 | Agreement Formulas and Factors | 11 | DR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
162 | F38111 | Agreements Transaction Ledger | 52 | DZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
163 | F38112 | Agreements Committed Quantities | 14 | DX | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP39: Advanced Stock Valuation |
164 | F39061 | Valuation Period Table | 1 | SO | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
165 | F390619 | Historical Valuation Period Detail Table | 1 | SO | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
166 | F39062 | Valuation Layers Table | 1 | ST | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
167 | F39063 | Period Additional Quantity Table | 1 | SU | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
168 | F390639 | Historical Additional Quantity Table | 1 | SU | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
169 | F39064 | Valuation Document Summary Table | 1 | DS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
170 | F390649 | Historical Valuation Document Summary Table | 1 | DS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
171 | F3908 | Item Pool Valuation Cost Master | 1 | CS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
172 | F3910 | G/L Adjustment Table | 1 | SC | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
173 | F39120 | Temporary Period Build File for Stock Valuation | 5 | TF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP40: Inventory/OP Base |
174 | F4001Z | Batch Receiver File - Order Headings | 95 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
175 | F4011Z | Batch Receiver File - Order Details | 207 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
176 | F40332 | Preference Profile - Customer Freight | 16 | CF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
177 | F40345 | Preference Profile - Customer Currency | 14 | CR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
178 | F40345R | Preference Resolution Ledger - Customer Currency | 16 | CR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
179 | F40P011 | Promotion Deal Detail File | 11 | PD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
180 | F40UI74 | Price Adjustment History Work File | 21 | AW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
181 | F4106 | Item Base Price File | 12 | BP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
182 | F4106NC | Base Price Extraction | 17 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
183 | F4201Z1 | Sales Order Header Unedited Transaction File | 84 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
184 | F4207 | Price by Item | 29 | PM | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
185 | F4211AU | Sales Order Detail Audit File | 11 | AU | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
186 | F4211Z1 | Sales Order Detail Unedited Transaction File | 186 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
187 | F43800 | Summary Voucher Match | 17 | PR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
188 | F49211 | Sales Order Detail File - Tag File | 60 | UD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
189 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 73 | S1 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
190 | F49219 | Sales Order Detail - Tag History File | 60 | UD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP40G: Grower Management |
191 | F40G02 | Grower Block | 64 | GB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
192 | F40G03 | Grower Harvest | 72 | GH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
193 | F40G032 | Harvest Estimate Freeze Detail | 21 | FD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP40S: Supply Chain Self Service |
194 | F4947SW | Self-Service Shipment Tracking Work File | 16 | SW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP41: Inventory Management |
195 | F41051 | Average Cost Work file | 8 | CH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
196 | F4118 | Container Deposit File | 18 | CN | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
197 | F41181 | Container Transaction File | 26 | CM | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
198 | F41291Z | Landed Cost Cache Table | 22 | IG | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP42: Sales Management |
199 | F4074 | Price Adjustment Ledger File | 15 | AL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
200 | F4201 | Sales Order Header File | 71 | SH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
201 | F42019 | Sales Order Header History File | 71 | SH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
202 | F4211 | Sales Order Detail File | 173 | SD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
203 | F42119 | Sales Order History File | 173 | SD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
204 | F42199 | S.O. Detail Ledger File | 173 | SL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
205 | F42565 | Invoice Print File | 86 | IW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
206 | F42800G | Sales Update G Batch Workfile | 19 | SG | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
207 | F42800G1 | Sales Update G Batch Detail Workfile | 54 | DG | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
208 | F42A011 | Campaigns | 8 | CA | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
209 | F42A012 | Opportunity | 10 | OP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
210 | F42CSS | Customer Self Service Workfile | 18 | CS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
211 | F42UI01 | SO Header Cache File (MBF) | 76 | ZH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
212 | F42UI11 | SO Detail Cache File (MBF) | 108 | ZD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
213 | F42UI520 | Pick Slips Header File | 29 | S8 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
214 | F42UI521 | Pick Slips Detail File | 117 | S9 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
215 | F42UI800 | Sales Detail Work File - Sales Update | 17 | SD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP42B: Sales Order Entry |
216 | F49299 | S.O. Detail Tag Ledger File | 60 | UD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP43: Procurement |
217 | F41061 | Supplier Price/Catalog File | 13 | CB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
218 | F4301 | Purchase Order Header | 68 | PH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
219 | F4301Z | PO Header Work File | 72 | PA | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
220 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 81 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
221 | F43080 | Approvals Fields Constants | 166 | PD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
222 | F4311 | Purchase Order Detail File | 166 | PD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
223 | F4311T | Purchase Order Detail Tag File | 10 | PD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
224 | F4311Z | Purchase Order Generator File | 170 | PW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
225 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 179 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
226 | F43121 | Purchase Order Receiver File | 86 | PR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
227 | F43121T | Purchase Order Receiver Tag File | 17 | PR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
228 | F43121Z | Receiver workfile | 74 | PW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
229 | F43121Z1 | Receipts Unedited Transaction Table | 103 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
230 | F4314Z | Voucher Match Selection File | 186 | PN | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
231 | F4316 | Purchase Order Multiple Account File | 39 | P3 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
232 | F4316T | Purchase Order Multiple Account Tag File | 15 | P3 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
233 | F43199 | P.O. Detail Ledger File - Flexible Version | 166 | OL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
234 | F4331 | Quantity Breaks File | 10 | P1 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
235 | F4340 | Purchase Rebate Master File | 9 | RD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
236 | F4343 | Purchase Rebate History | 19 | RH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
237 | F43632Z | Open Purchase Order by Item Work File | 24 | OI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
238 | F4371 | Suggested Reorder Stock Items | 6 | PD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
239 | F43UI50H | PO Print Header Work File | 29 | PA | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP43A: Purchase Order Receipt/Routing |
240 | F43126 | Purchase Order Receiver Multiple Account | 38 | P4 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
241 | F43126T | Purchase Order Receiver Multiple Account Tag File | 19 | P4 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP43E: Requisition Self Service |
242 | F43E11 | Requisition Detail | 21 | RD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
243 | F43E16 | Requisition Multiple Account File | 31 | P3 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP43Q: Strategic Sourcing |
244 | F43Q15 | Event Currencies | 5 | EC | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
245 | F43Q40 | Response Header | 10 | RA | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
246 | F43Q401 | Response Header Question | 23 | RC | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
247 | F43Q41 | Response Line | 19 | RB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
248 | F43Q411 | Response Detail Question | 26 | RE | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
249 | F43Q50 | Analyze Event Header | 10 | AV | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
250 | F43Q51 | Analyze Event Detail | 16 | ED | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP43S: Supplier Self Service |
251 | F4313 | POFLIP | 19 | PF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
252 | F4323 | PO FLIP Header | 7 | PD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP44H: Homebuilder Management |
253 | F44H601 | Bid Header | 42 | BH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
254 | F44H611 | Bid Details | 68 | BD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
255 | F44H611W | Bid Details Work File | 72 | BW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
256 | F44H711 | Lot Start Workfile | 81 | SW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
257 | F44H711Z | HB Lot Start Unedited Transaction File | 94 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
258 | F44H71W1 | Lot Start Generation Workfile | 81 | GW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
259 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 51 | CG | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP45: Advanced Pricing |
260 | F4072 | Price Adjustment Detail | 9 | AD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
261 | F4072W | Price Adjustment Detail Work File | 9 | AD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
262 | F4075 | Price Variable Table | 2 | VB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
263 | F4077 | Rebate Thresholds | 10 | RT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
264 | F4078 | Rebate Transaction Summary | 11 | RH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
265 | F4079 | Rebate Transaction Detail | 15 | SV | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
266 | F4511W | Pricing Structure View | 46 | AP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
267 | F45520 | Price List Header | 14 | PH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
268 | F4572Z1 | Live Promotions Interface - Inbound / Outbound | 27 | LP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
269 | F4572ZP | Purge Live Promotions Interface | 27 | PG | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
270 | F4574 | Key Reference Table | 16 | KR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
271 | F4575 | Ship and Debit History | 36 | AH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
272 | F4575TMP | Ship and Debit History - Temp Table | 36 | AH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
273 | F4576 | Ship and Debit Claims | 27 | AC | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
274 | F4576TMP | Ship and Debit Claims- Temp Table | 27 | AC | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
275 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 40 | Z1 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP46: Warehouse Management |
276 | F4942Z1 | Work File for F4942 | 35 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP47: Electronic Commerce |
277 | F47011 | EDI Purchase Order Header - Inbound | 82 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
278 | F47012 | EDI Purchase Order Detail - Inbound | 208 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
279 | F47016 | EDI Purchase Order Header - Outbound | 83 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
280 | F47017 | EDI Purchase Order Detail - Outbound | 169 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
281 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 83 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
282 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 169 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
283 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 78 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
284 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 208 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
285 | F47031 | EDI Shipping Notice Header - Inbound | 78 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
286 | F47032 | EDI Shipping Notice Detail - Inbound | 109 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
287 | F47037 | EDI Shipping Notice Detail - Outbound | 157 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
288 | F470371 | EDI Shipping Notice Detail - Outbound | 176 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
289 | F47041 | EDI Invoice Header - Inbound | 32 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
290 | F47042 | EDI Invoice Detail - Inbound | 69 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
291 | F47044 | EDI Invoice Summary - Inbound | 35 | SW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
292 | F47046 | EDI Invoice Header (Sales) - Outbound | 78 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
293 | F47047 | EDI Invoice Detail (Sales) - Outbound | 208 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
294 | F47056 | EDI Payment Order Header - Outbound | 30 | D1 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
295 | F47056W | EDI Payment Order Header - Work | 30 | D1 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
296 | F47057 | EDI Payment Order Remittance Advice - Outbound | 30 | D3 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
297 | F47057W | EDI Payment Order Remittance Advice - Work | 30 | D3 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
298 | F47071 | EDI Receiving Advice Header - Inbound | 84 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
299 | F47072 | EDI Receiving Advice Detail - Inbound | 170 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
300 | F47076 | EDI Receiving Advice Header - Outbound | 84 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
301 | F47077 | EDI Receiving Advice Detail - Outbound | 170 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
302 | F47081 | EDI Price Sales Catalog Header - Inbound | 30 | FV | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
303 | F47082 | EDI Price Sales Catalog Detail - Inbound | 67 | FY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
304 | F47091 | EDI Request for Quote Header - Inbound | 82 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
305 | F47092 | EDI Request for Quote Detail - Inbound | 208 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
306 | F47096 | EDI Request for Quote Header - Outbound | 83 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
307 | F47097 | EDI Request for Quote Detail - Outbound | 169 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
308 | F47098 | EDI RFQ Detail Quantity - Outbound | 16 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
309 | F47101 | EDI Response to RFQ Header - Inbound | 83 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
310 | F47102 | EDI Response to RFQ Detail - Inbound | 169 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
311 | F47103 | EDI Response to RFQ Detail Quantity - Inbound | 16 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
312 | F47106 | EDI Response to RFQ Header - Outbound | 78 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
313 | F47107 | EDI Response to RFQ Detail - Outbound | 207 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
314 | F47113 | EDI Lockbox/Payment Detail - Batch | 23 | Z3 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
315 | F47122 | EDI Product Activity Data Detail - Inbound | 65 | MJ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
316 | F47127 | EDI Product Activity Data Detail - Outbound | 65 | MJ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
317 | F47131 | EDI Purchase Order Change Header - Inbound | 79 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
318 | F47132 | EDI Purchase Order Change Detail - Inbound | 209 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
319 | F47136 | EDI Purchase Order Change Header - Outbound | 83 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
320 | F47137 | EDI Purchase Order Change Detail - Outbound | 170 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
321 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 84 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
322 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 171 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
323 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 79 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
324 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 210 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
325 | F47156 | EDI Shipping Schedule Header - Outbound | 87 | SY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
326 | F47157 | EDI Shipping Schedule Detail - Outbound | 192 | SZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP48: Work Order Processing |
327 | F4801ST | Purge - Work Order Master Tag File | 17 | WA | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
328 | F4801T | Work Order Master Tag File | 17 | WA | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
329 | F4817 | Service Order Extension | 53 | SR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP48S: Service Billing |
330 | F48096 | Billing Rate / Mark up Table | 29 | WQ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
331 | F4812 | Billing Detail Workfile | 109 | WD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
332 | F4812H | Billing Workfile - History | 109 | WD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
333 | F4812HS | Billing Workfile History Purged Save | 109 | WD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
334 | F4822 | Invoice Summary Work File | 88 | W4 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
335 | F4823 | Voucher Summary | 60 | W0 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
336 | F48520 | Invoice Summary Access | 12 | AE | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
337 | F4860 | Component Table Master | 5 | AF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
338 | F4861 | Component Table Detail | 12 | AF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
339 | F4862 | Component Cross Reference | 5 | AF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
340 | F48S0618 | Payroll Reclassification Workfile | 114 | YT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
341 | F48S85 | Burden Rates | 8 | RT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
342 | F48S910 | Billing Detail Journal File | 38 | W2 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
343 | F48S911 | Compressed Journal File | 23 | W3 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
344 | F48SUI01 | Billing Detail Print Workfile | 109 | WD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP49: Transportation Management |
345 | F4941 | Shipment Routing Steps | 38 | RS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
346 | F4942 | Shipment Detail | 22 | IS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
347 | F4945 | Shipment Charges | 24 | SC | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
348 | F4950 | Routing Entries | 23 | RT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
349 | F49501 | Intermodal Detail Routing Entries | 9 | RD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
350 | F49595 | Document Print - Document Summary | 16 | DK | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
351 | F49633 | Load In-Transit Confirmed Quantities | 28 | IQ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
352 | F49634 | Load In-Transit Confirmed Quantities Detail | 19 | QD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
353 | F49695 | Document Register | 14 | DR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
354 | F4972 | Rate Detail | 6 | RX | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
355 | F49721 | Spot Quote Detail | 8 | QS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
356 | F4973 | Rate Structure Definition | 9 | TL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
357 | F4977 | Rate Parameters | 3 | MR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
358 | F4981 | Freight Audit History | 37 | FH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP52: Contract Billing |
359 | F5201 | Contract Master File | 45 | G4 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
360 | F5202 | Contract Billing Line Detail | 75 | G6 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
361 | F5216 | Milestone/Progress Billing Information | 13 | A6 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
362 | F5280 | Contract Revenue Summary File | 17 | GW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
363 | F5280W | Contract Revenue Summary Work File | 14 | GY | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP53: Change Management |
364 | F5301B | Change Request Master Table | 42 | DI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
365 | F5301BZ1 | Change Request Master Table Workfile | 46 | DI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
366 | F5311 | Change Request Details Table | 141 | DK | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
367 | F5311Z1 | Change Request Details Table Workfile | 146 | DK | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
368 | F5314 | Planned Change Order Master Table | 40 | D2 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
369 | F5315 | Change Order Master Table | 39 | D3 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP55: Reserved for Clients |
370 | F74H1001 | Hierarchical Summary Work Table | 6 | HW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
371 | F74H1006 | BalanceandPL Work Table | 8 | BW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
372 | F74H1050 | Invoicing Workfile Header - New | 15 | IH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
373 | F74H1051 | Invoicing Workfile - New | 24 | IW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
374 | F74H1052 | Tax Summary Work Table - New | 8 | TS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
375 | F74H105S | Slovakian Invoice Accounting Summary | 14 | AS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
376 | F74HS006 | BalanceandPL Work Table Slovakian | 7 | BW | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
377 | F74Q0165 | WF do R74Q0165 | 9 | WF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
378 | F74Q0175 | WF dla R74Q0175 | 11 | WF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
379 | F74R0010 | Petty Cash Next Number Setup - RUS - 00 - 74R | 3 | PC | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
380 | F74T531 | Customer Ledger Tranaction File | 17 | CT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
381 | F74T532 | Supplier Ledger Transaction File | 17 | SL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP74: EMEA Localization |
382 | F0018T | Intrastat Revision | 41 | TD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
383 | F74030H | Dutch-Payments Bank Information | 15 | NL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
384 | F74093 | Workfile for Printing IVA Summary - Italy | 52 | HC | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
385 | F740931 | IVA Summary Report Header File - Work File-Italy | 4 | HD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
386 | F7420018 | Taxes by Sales Order Line - COMM - 42 | 8 | ST | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
387 | F7420033 | Sales Document Line (Print Info) - COMM - 42 | 12 | PI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
388 | F7420034 | Price Adjustment (Print Info) - COMM - 42 | 6 | PI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
389 | F7430018 | Taxes by A/R Invoice Line - COMM - 03B | 8 | TI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
390 | F7430030 | Legal Document Header (Print Info) - COMM - 03B | 11 | PI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
391 | F7430033 | A/R Document Line (Print Info) - COMM - 03B | 9 | PI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
392 | F7430035 | Taxes by Legal Document Line - COMM - 03B | 6 | PI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
393 | F74411 | Withholding Tax Detail File-Italy | 21 | RS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
394 | F74412 | Customer / Supplier Balance Workfile (A/R and A/P) | 17 | RP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
395 | F74900 | Foreign Receivables and Payables - EMEA | 40 | RP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
396 | F749103 | Section Column Definition - EMEA - 74 | 14 | CD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
397 | F749105 | Cells Definition - EMEA - 74 | 12 | ED | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
398 | F74S55 | Expenses and Exchange Rate for Payments - Spain | 16 | Q5 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
399 | F74UI92 | WF - Account Cell Value - EMEA - 74 | 13 | CV | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP74B: Begium Localization |
400 | F74B200 | Yearly/Quarterly VAT Listing - Belgium | 9 | VT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP74P: Poland |
401 | F74902T | Account Balance Tag File - COM - 09 - 74P | 8 | AT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
402 | F74P03BW | A/R Trial Balance - POL - 03B - 74P | 5 | P3 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
403 | F74P04W | A/P Trial Balance Work Table - POL - 04 - 74P | 5 | P2 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP74R: CIS |
404 | F74R0018 | Russian Tax File - 74R | 43 | TD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
405 | F74R0100 | Petty Cash Transactions - RUS - 00 - 74R | 19 | PC | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
406 | F74R9002 | Correspondence Balance - RUS- 09 - 74R | 44 | GB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
407 | F74R9011 | Correspondence Rules - RUS -09 - 74R | 32 | CR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
408 | F74R9029 | Open Accounts - RUS - 09 - 74R | 10 | OA | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP74S: Spain |
409 | F74S505 | Stamps (Timbres) Fee Header | 2 | SH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
410 | F74S70 | Model 347 - Record Type 0 - Spain | 17 | Q0 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
411 | F74S90 | Model 349 - Record Type 0 - Spain | 23 | Q0 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP74W: Sweden - Reporting System Only |
412 | F74W203 | Debit Advice Invoice File - 74W | 6 | K3 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP75C: China - Reporting System Only |
413 | F75C001 | Chinese GUI cross reference file | 13 | CR | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP75J: Japan - Reporting System Only |
414 | F75012 | Bank Charge - Japan | 11 | J2 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
415 | F75013 | Stamp Tax - Japan | 3 | J3 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
416 | F75014 | Withholding - Japan | 2 | JP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP75T: Taiwan |
417 | F75T004 | GUI/VAT Transaction Header - 75T | 21 | TH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
418 | F75T0049 | GUI/VAT Transaction Header History - 75T | 21 | TH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
419 | F75T004P | GUI/VAT Transaction Header POS - 75T | 21 | TH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
420 | F75T004Z | GUI/VAT Transaction Header - Work - 75T | 19 | ZH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
421 | F75T005 | GUI/VAT Transaction Detail - 75T | 18 | TD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
422 | F75T0059 | GUI/VAT Transaction Detail History - 75T | 18 | TD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
423 | F75T005P | GUI/VAT Transaction Detail POS - 75T | 18 | TD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
424 | F75T005Z | GUI/VAT Transaction Detail - Work - 75T | 24 | ZD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP76A: Argentina |
425 | F764008A | Aditionals Tax Areas - ARG | 71 | TQ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
426 | F76A0440 | Check details RG 1547 - ARG - 04 - 76A | 8 | CD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
427 | F76A21 | Credit Invoice Header - F76A21 - ARG - 3B - 76A | 12 | IH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
428 | F76A21P | Credit Invoice Header Purge - ARG - 03B - 76A | 12 | IH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
429 | F76A24 | Credit Invoice Information - Accounts Payable - ARG - - 76A | 6 | IE | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
430 | F76A396 | Item Valuation Cost Master - 76A | 1 | CS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
431 | F76A8500 | Tag File F03B14 - ARG - 03B - 76A | 19 | TF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
432 | F76AUI81 | Draft - Invoices Work File - ARG - 03B - 76A | 16 | WF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
433 | F76AUI82 | Draft - Drafts Work File - ARG - 03B - 03B | 39 | WF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
434 | F76AUI83 | Draft - Application Drafts - Invoices Work File - ARG - 76A | 22 | WF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP76B: Brazil - Reporting System Only |
435 | F7601B | Nota Fiscal Header - Brazil | 84 | FH | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
436 | F7611B | Nota Fiscal Detail - Brazil | 107 | FD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP76C: Colombia |
437 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 32 | RP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
438 | F76C034A | A/R Check Detail file As Of - COL - 76C | 32 | RZ | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
439 | F76C0902 | Debits and Credits T/B by object account - COL - 76C | 20 | GB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
440 | F76CI1 | Tax Parameters - COL - 76C | 20 | PI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
441 | F76CUI02 | Tax Detail - Work File - COL - 76C | 58 | TD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
442 | F76CUI04 | Tax Detail for Distribution - Work File - COL - 76C | 59 | TD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP76H: Chile |
443 | F76H218 | Taxes by Sales Order Line - CHI - 42 - 76H | 25 | TD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
444 | F76H3B31 | Legal Document Header (Print Info) - CHI - 03B - 76H | 34 | PI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
445 | F76H3B33 | Legal Document Tax (Print Info) - CHI - 03B - 76H | 6 | PI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
446 | F76H3B34 | Sales Document Line (Print Info) - CHI - 03B - 76H | 11 | PI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
447 | F76H3B35 | Price Adjustment (Print Info) - CHI - 03B - 76H | 6 | PI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
448 | F76H3B37 | A/R Document Line (Print Info) - CHI - 03B - 76H | 5 | PI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
449 | F76H3B40 | A/P Document Line (Print Info) - CHI - 04 | 5 | PI | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
450 | F76H3B50 | Lot of Printing - Header - CHI - 03B - 76H | 10 | LP | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
451 | F76H902T | Account Balances Tag File - CHI - 09 - 76H | 8 | AT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
452 | F76HUI32 | Workfile for R76H3B40 - CHI - 42 - 76H | 19 | WF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP76M: Mexico |
453 | F76M0314 | Receipt Detail Tag File - Mexico | 18 | MA | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
454 | F76M0414 | F0414 - Payment Detail Tag File - Mexico | 20 | RT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
455 | F76M311 | AR Soft Rounding VAT - Mexico | 10 | MB | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
456 | F76M411 | Soft Rounding VAT Calculation | 12 | RS | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP83: Management Reporting - FASTR |
457 | F83UI001 | Balance Audit Work File - (Financial Reporting) | 14 | R1 | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP89: Conversion Programs |
458 | F06116T | Needed for upgrade from Xe to B9 | 9 | YT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
459 | F06116TZ | Needed for upgrade from Xe to B9 | 10 | VL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
460 | F0618T | Needed for upgrade from Xe to B9 | 9 | YT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
461 | F0902A | Account Debit Balances | 8 | GD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
462 | F4072TEM | Price Adjustment Detail - Temp for Upgrade | 11 | AD | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
463 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 166 | OL | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
TOP90CB: CRM Sales Force Automation |
464 | F90CB020 | Opportunity Table | 23 | OT | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
465 | F90CB02M | Cost Table | 39 | OM | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
466 | F90CB06B | Opportunity_For_Forecast Table | 23 | OF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |
467 | F90CB06Z | Opportunity for Forecast WTF | 24 | ZF | CRCD | Currency Code - From | String | Generic Edit | 3 | 0 |