JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides | 920 VMs | Schema:
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920: Top 10 requests

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

910: Top 10 requests

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

812: Top 10 requests

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

236 columns | Print definition?920 | CTRY

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F00021Next Numbers by Company/Fiscal Year - Automatic3NLCTRYCenturyNumericGeneric Edit20
2F00023Distributed Next Number Table6DNCTRYCenturyNumericGeneric Edit20
3F0007Workday Calendar1CZCTRYCenturyNumericGeneric Edit20
4F0008Date Fiscal Patterns25CDCTRYCenturyNumericGeneric Edit20
5F00098Enable Distributed Next Numner5EDCTRYCenturyNumericGeneric Edit20
6F0902Account Balances2GBCTRYCenturyNumericGeneric Edit20
7F0911Account Ledger24GLCTRYCenturyNumericGeneric Edit20
8F097001WCompanies Out of Balance Work Table4CBCTRYCenturyNumericGeneric Edit20
TOP02: Electronic Mail
9F0126'Flash' Schedule Master File4A#CTRYCenturyNumericGeneric Edit20
TOP03: Accounts Receivable
10F0311Accounts Receivable Ledger13RPCTRYCenturyNumericGeneric Edit20
TOP03B: Enhanced Accounts Receivable
11F03B08Credit/Collection Date Pattern2RDCTRYCenturyNumericGeneric Edit20
12F03B11Customer Ledger12RPCTRYCenturyNumericGeneric Edit20
13F03B112Invoice Revisions12RWCTRYCenturyNumericGeneric Edit20
14F03B112PInvoice Revisions Purge File12RWCTRYCenturyNumericGeneric Edit20
15F03B117Revenue Recognition GL Info63RLCTRYCenturyNumericGeneric Edit20
16F03B119Revenue Recognition GL Info Audit62RNCTRYCenturyNumericGeneric Edit20
17F03B11PCustomer Ledger Purge File12RPCTRYCenturyNumericGeneric Edit20
18F03B11Z1Batch Invoices30VJCTRYCenturyNumericGeneric Edit20
19F03B11Z2F03B11 Interoperability Table25SYCTRYCenturyNumericGeneric Edit20
20F03B13Receipts Header14RYCTRYCenturyNumericGeneric Edit20
21F03B13PReceipts Header Purge File14RYCTRYCenturyNumericGeneric Edit20
22F03B13Z2F03B13 Interoperability Table27SYCTRYCenturyNumericGeneric Edit20
23F03B14Receipts Detail15RZCTRYCenturyNumericGeneric Edit20
24F03B14PReceipts Detail Purge File15RZCTRYCenturyNumericGeneric Edit20
25F03B14Z2F03B14 Interoperability Table28SZCTRYCenturyNumericGeneric Edit20
26F03B16A/R Statistical History3RVCTRYCenturyNumericGeneric Edit20
27F03B465A/R Netting Workfile19ROCTRYCenturyNumericGeneric Edit20
28F03B575Auto Debit Invoice Select and Build15RDCTRYCenturyNumericGeneric Edit20
29F03B672Draft Remittance17RDCTRYCenturyNumericGeneric Edit20
30F03BUI04Work File for Integrity by Offset Account10W3CTRYCenturyNumericGeneric Edit20
31F09UI011Receipt Prepost Work File18GLCTRYCenturyNumericGeneric Edit20
TOP04: Accounts Payable
32F0411Accounts Payable Ledger16RPCTRYCenturyNumericGeneric Edit20
33F0411AWF - 'As Of' Accounts Payable Ledger16RPCTRYCenturyNumericGeneric Edit20
34F0411PPurge - Accounts Payable Ledger16RPCTRYCenturyNumericGeneric Edit20
35F0411Z1Voucher Transactions - Batch Upload34VLCTRYCenturyNumericGeneric Edit20
36F0411Z3F0411 Interoperability Table38SZCTRYCenturyNumericGeneric Edit20
37F0414Accounts Payable Matching Document Detail23RNCTRYCenturyNumericGeneric Edit20
38F0414AWF - 'As Of' Accounts Payable Payment Detail23RNCTRYCenturyNumericGeneric Edit20
39F0414PPurge - Accounts Payable Matching Document Detail23RNCTRYCenturyNumericGeneric Edit20
40F0414Z1F0414 Interoperability Table36SZCTRYCenturyNumericGeneric Edit20
41F09UI005Tax Offsets User Index15GLCTRYCenturyNumericGeneric Edit20
TOP05: Time Accounting and HRM Base
42F06145Calendar Month DBA Summary History File4YHCTRYCenturyNumericGeneric Edit20
43F0627Workers Compensation Summary History9JHCTRYCenturyNumericGeneric Edit20
TOP05T: Time Entry
44F06116Employee Transaction Detail File99YTCTRYCenturyNumericGeneric Edit20
45F06116Z1Employee Transactions - Batch File113VLCTRYCenturyNumericGeneric Edit20
46F06116Z2ESS Timecard History113VMCTRYCenturyNumericGeneric Edit20
47F0623Piecework History File8JLCTRYCenturyNumericGeneric Edit20
48F06278Retro Timecard Detail File99YTCTRYCenturyNumericGeneric Edit20
49F06290Payroll Accounting Journal Work File12YRCTRYCenturyNumericGeneric Edit20
50F063951Payroll Journal (Compressed) File4GLCTRYCenturyNumericGeneric Edit20
TOP06: Payroll (old) - Obsolete-do not reuse
51F06146Employee Transaction History Summary4YNCTRYCenturyNumericGeneric Edit20
TOP07: Payroll
52F05290WF - Payroll Journal (Detail)4JRCTRYCenturyNumericGeneric Edit20
53F06136Tax History7YZCTRYCenturyNumericGeneric Edit20
54F06136ATax Summary (Additional)12YZCTRYCenturyNumericGeneric Edit20
55F06148Tax Area Transaction History7Y@CTRYCenturyNumericGeneric Edit20
56F06156Pay Check History Summary34YUCTRYCenturyNumericGeneric Edit20
57F069066Pay Cycle Constant22JDCTRYCenturyNumericGeneric Edit20
58F07210Pay Cycle Parameters File90YDCTRYCenturyNumericGeneric Edit20
59F074001New Hire Reporting Workfile - OneWorld Only103NHCTRYCenturyNumericGeneric Edit20
60F07880SUI Magnetic Media Workfile86YWCTRYCenturyNumericGeneric Edit20
61F07885SUI Payments for Quarterly Reporting7YWCTRYCenturyNumericGeneric Edit20
TOP09: General Accounting
62F0902BAccount Balances - 52 Period Accounting2GBCTRYCenturyNumericGeneric Edit20
63F0902PPurge - Account Balances2GBCTRYCenturyNumericGeneric Edit20
64F0902Z1Account Balances - Batch File2GBCTRYCenturyNumericGeneric Edit20
65F0911PPurge - Account Ledger24GLCTRYCenturyNumericGeneric Edit20
66F0911RWF - Account Ledger Reconciliation24GLCTRYCenturyNumericGeneric Edit20
67F0911Z1Journal Entry Transactions - Batch File41VNCTRYCenturyNumericGeneric Edit20
68F0911Z4F0911 Interoperability Table46SZCTRYCenturyNumericGeneric Edit20
69F0912Cost Allocations/Flex Budgeting40RJCTRYCenturyNumericGeneric Edit20
70F0912AIndex Computation Entry File35RICTRYCenturyNumericGeneric Edit20
71F0912BVariable Allocation File7R#CTRYCenturyNumericGeneric Edit20
72F09360WOVFS Column List Work Table5CLCTRYCenturyNumericGeneric Edit20
73F097031WAccount Balance to Account Master Work Table4ABCTRYCenturyNumericGeneric Edit20
74F09UI004Variable Numerator Allocations work file15R#CTRYCenturyNumericGeneric Edit20
75F09UI014Annual Close Work Table6GBCTRYCenturyNumericGeneric Edit20
76F09UI015Indexed Computations Multi-Tiered Entries24GLCTRYCenturyNumericGeneric Edit20
77F09UI016Account Balance Compare Exceptions17GWCTRYCenturyNumericGeneric Edit20
78F09UI123Advanced Variable Numerator Worktable16VWCTRYCenturyNumericGeneric Edit20
79F52G02Burdening Summarized Ledger2BSCTRYCenturyNumericGeneric Edit20
80F52G11Burdening Detail Ledger18BDCTRYCenturyNumericGeneric Edit20
81F52G11WFTemporary Burdened Detail Ledger Workfile18BWCTRYCenturyNumericGeneric Edit20
TOP10: Financial Reporting
82F1001Multi-Site Consolidation Transfer File Header13GPCTRYCenturyNumericGeneric Edit20
83F1001Z1Unedited MSC Interoperability Header Table23IACTRYCenturyNumericGeneric Edit20
TOP12: Fixed Assets
84F1202Asset Account Balances File2FLCTRYCenturyNumericGeneric Edit20
85F1202PAsset Account Balances Purge Table2FLCTRYCenturyNumericGeneric Edit20
TOP13: Plant/Equipment Management
86F1303Billing Exception Days3FJCTRYCenturyNumericGeneric Edit20
TOP14: Modeling - Planning & Budgeting
87F14041Forecast Results - Detail9BZCTRYCenturyNumericGeneric Edit20
TOP15: Real Estate Management
88F1501Tenant/Lease Master32NECTRYCenturyNumericGeneric Edit20
89F15011Billings Generation Control Master4NKCTRYCenturyNumericGeneric Edit20
90F15011BBIllings Generation Control4NKCTRYCenturyNumericGeneric Edit20
91F15013Sales Overage Master57NOCTRYCenturyNumericGeneric Edit20
92F1501BLease Master Header39NECTRYCenturyNumericGeneric Edit20
93F1505HRevenue Fee Generation History12OKCTRYCenturyNumericGeneric Edit20
94F1505HBRevenue Fee Generation History8OKCTRYCenturyNumericGeneric Edit20
95F1511Tenant/Lease Billings Detail41NJCTRYCenturyNumericGeneric Edit20
96F1511BLease Billings Master41NJCTRYCenturyNumericGeneric Edit20
97F1511HTenant/Lease Billings Detail History41N#CTRYCenturyNumericGeneric Edit20
98F1511HBLease Billings History41NCCTRYCenturyNumericGeneric Edit20
99F1513FASB 13 Lease Control File4O3CTRYCenturyNumericGeneric Edit20
100F1513BFASB 13 Lease Control4O3CTRYCenturyNumericGeneric Edit20
101F1532BExpense Participation Audit File11NTCTRYCenturyNumericGeneric Edit20
102F1540Sales Report Control File5NRCTRYCenturyNumericGeneric Edit20
103F1540BSales Report Control11NRCTRYCenturyNumericGeneric Edit20
104F1541Tenant Sales History6N8CTRYCenturyNumericGeneric Edit20
105F15410Tenant Weekly Sales7N9CTRYCenturyNumericGeneric Edit20
106F1541BTenant Sales History7N8CTRYCenturyNumericGeneric Edit20
107F1541BWSales History Work File9OWCTRYCenturyNumericGeneric Edit20
108F1542Projected Sales8OJCTRYCenturyNumericGeneric Edit20
109F1543BTenant Sales Analysis Reporting File2OACTRYCenturyNumericGeneric Edit20
110F1547Sales Seasonality4OICTRYCenturyNumericGeneric Edit20
111F1550Escalation Index Master2NVCTRYCenturyNumericGeneric Edit20
TOP15L: Adv Real Estate Forecasting
112F15L108AREF Base Account Definition4ADCTRYCenturyNumericGeneric Edit20
113F15L109AREF Budget Results3BRCTRYCenturyNumericGeneric Edit20
114F15L110AREF Account Status4ASCTRYCenturyNumericGeneric Edit20
115F15L111AREF Account Status Detail4ADCTRYCenturyNumericGeneric Edit20
116F15L118AREF Base Account Definition Detail4DDCTRYCenturyNumericGeneric Edit20
117F15L301AREF Projected Sales7PSCTRYCenturyNumericGeneric Edit20
118F15L302AREF Prior Gross Billings12PGCTRYCenturyNumericGeneric Edit20
119F15L38AREF EP Billing Register8NZCTRYCenturyNumericGeneric Edit20
TOP17: Customer Service Management
120F1794Billing/Amort Control Master7NKCTRYCenturyNumericGeneric Edit20
TOP18: Timecard Automation
121F186602Labor Rules Tag File105TFCTRYCenturyNumericGeneric Edit20
TOP30: Product Data Management
122F0007Z1Work Day Calendar Transaction File14SZCTRYCenturyNumericGeneric Edit20
123F3007Work Center Resource Units46WUCTRYCenturyNumericGeneric Edit20
TOP40: Inventory/OP Base
124F4011ZBatch Receiver File - Order Details169SZCTRYCenturyNumericGeneric Edit20
125F41112Item ASOF File3INCTRYCenturyNumericGeneric Edit20
126F4211Z1Sales Order Detail Unedited Transaction File155SZCTRYCenturyNumericGeneric Edit20
TOP41: Inventory Management
127F4115Item History3IHCTRYCenturyNumericGeneric Edit20
TOP42: Sales Management
128F4211Sales Order Detail File142SDCTRYCenturyNumericGeneric Edit20
129F42119Sales Order History File142SDCTRYCenturyNumericGeneric Edit20
130F42199S.O. Detail Ledger File142SLCTRYCenturyNumericGeneric Edit20
131F4229Sales Summary History File13SSCTRYCenturyNumericGeneric Edit20
132F42800G1Sales Update G Batch Detail Workfile19DGCTRYCenturyNumericGeneric Edit20
133F42UI01SO Header Cache File (MBF)112ZHCTRYCenturyNumericGeneric Edit20
134F42UI11SO Detail Cache File (MBF)101ZDCTRYCenturyNumericGeneric Edit20
TOP43: Procurement
135F43080Approvals Fields Constants120PDCTRYCenturyNumericGeneric Edit20
136F4311Purchase Order Detail File116PDCTRYCenturyNumericGeneric Edit20
137F4311ZPurchase Order Generator File120PWCTRYCenturyNumericGeneric Edit20
138F4311Z1Purchase Order Detail Unedited Transaction Table129SZCTRYCenturyNumericGeneric Edit20
139F4316Purchase Order Multiple Account File17P3CTRYCenturyNumericGeneric Edit20
140F43199P.O. Detail Ledger File - Flexible Version116OLCTRYCenturyNumericGeneric Edit20
TOP43E: Requisition Self Service
141F43E16Requisition Multiple Account File18P3CTRYCenturyNumericGeneric Edit20
TOP44H: Homebuilder Management
142F44H611Bid Details58BDCTRYCenturyNumericGeneric Edit20
143F44H611WBid Details Work File62BWCTRYCenturyNumericGeneric Edit20
144F44H711Lot Start Workfile66SWCTRYCenturyNumericGeneric Edit20
145F44H711ZHB Lot Start Unedited Transaction File79SZCTRYCenturyNumericGeneric Edit20
146F44H71W1Lot Start Generation Workfile66GWCTRYCenturyNumericGeneric Edit20
TOP47: Electronic Commerce
147F47012EDI Purchase Order Detail - Inbound170SZCTRYCenturyNumericGeneric Edit20
148F47017EDI Purchase Order Detail - Outbound130SZCTRYCenturyNumericGeneric Edit20
149F47022EDI P.O. Acknowledgment Detail - Inbound130SZCTRYCenturyNumericGeneric Edit20
150F47027EDI P.O. Acknowledgment Detail - Outbound170SZCTRYCenturyNumericGeneric Edit20
151F47032EDI Shipping Notice Detail - Inbound97SZCTRYCenturyNumericGeneric Edit20
152F47037EDI Shipping Notice Detail - Outbound148SZCTRYCenturyNumericGeneric Edit20
153F470371EDI Shipping Notice Detail - Outbound168SZCTRYCenturyNumericGeneric Edit20
154F47047EDI Invoice Detail (Sales) - Outbound170SZCTRYCenturyNumericGeneric Edit20
155F47056EDI Payment Order Header - Outbound36D1CTRYCenturyNumericGeneric Edit20
156F47056WEDI Payment Order Header - Work36D1CTRYCenturyNumericGeneric Edit20
157F47072EDI Receiving Advice Detail - Inbound131SZCTRYCenturyNumericGeneric Edit20
158F47077EDI Receiving Advice Detail - Outbound131SZCTRYCenturyNumericGeneric Edit20
159F47092EDI Request for Quote Detail - Inbound170SZCTRYCenturyNumericGeneric Edit20
160F47097EDI Request for Quote Detail - Outbound130SZCTRYCenturyNumericGeneric Edit20
161F47102EDI Response to RFQ Detail - Inbound130SZCTRYCenturyNumericGeneric Edit20
162F47107EDI Response to RFQ Detail - Outbound170SZCTRYCenturyNumericGeneric Edit20
163F47132EDI Purchase Order Change Detail - Inbound171SZCTRYCenturyNumericGeneric Edit20
164F47137EDI Purchase Order Change Detail - Outbound131SZCTRYCenturyNumericGeneric Edit20
165F47142EDI P.O. Change Acknowledgment Detail - Inbound132SZCTRYCenturyNumericGeneric Edit20
166F47147EDI P.O. Change Acknowledgment Detail - Outbound172SZCTRYCenturyNumericGeneric Edit20
167F47157EDI Shipping Schedule Detail - Outbound139SZCTRYCenturyNumericGeneric Edit20
TOP48S: Service Billing
168F4812Billing Detail Workfile17WDCTRYCenturyNumericGeneric Edit20
169F4812HBilling Workfile History17WDCTRYCenturyNumericGeneric Edit20
170F4812HSBilling Workfile History Purged Save17WDCTRYCenturyNumericGeneric Edit20
171F48S910Billing Detail Journal Workfile11W2CTRYCenturyNumericGeneric Edit20
172F48S911Summarized Journal Workfile12W3CTRYCenturyNumericGeneric Edit20
173F48SUI01Billing Detail Print Workfile17WDCTRYCenturyNumericGeneric Edit20
TOP51F: Advanced Job Forecasting
174F51F100Job Forecast Header20QFCTRYCenturyNumericGeneric Edit20
175F51F120Job Forecast Header History21QKCTRYCenturyNumericGeneric Edit20
TOP51X: In-Memory Project Management
176F51X0902Ledger Balances Worktable5LBCTRYCenturyNumericGeneric Edit20
TOP52: Contract Billing
177F5280Contract Revenue Summary10GWCTRYCenturyNumericGeneric Edit20
178F5280WContract Revenue Summary Work File10GYCTRYCenturyNumericGeneric Edit20
TOP70: Multi-National Products
179F704001Payment WH Info TEMP - COMM - 0421PTCTRYCenturyNumericGeneric Edit20
180F704002Payment WH Info - COMM - 0420PFCTRYCenturyNumericGeneric Edit20
181F704002PPayment WH Info Purge - COMM - 0420PFCTRYCenturyNumericGeneric Edit20
182F704003Payment Done - Accum - COMM - 048PDCTRYCenturyNumericGeneric Edit20
183F70404G/L Registration Balance - 092Z7CTRYCenturyNumericGeneric Edit20
TOP74: EMEA Localization
184F74900Foreign Receivables and Payables - EMEA18RPCTRYCenturyNumericGeneric Edit20
185F74UI92WF - Account Cell Value - EMEA - 7423CVCTRYCenturyNumericGeneric Edit20
TOP74H: Hungary
186F741202Work File Accumulated Asset Movement Dep - HUN - 742WFCTRYCenturyNumericGeneric Edit20
187F74H309Gains & Losses Unrealized Account ing - HUN - 03B20GLCTRYCenturyNumericGeneric Edit20
188F74H409A/P Gains & Losses Unrealized Accounting - HUN - 0420GLCTRYCenturyNumericGeneric Edit20
TOP74P: Poland
189F74902TAccount Balance Tag File - COM - 09 - 74P2ATCTRYCenturyNumericGeneric Edit20
TOP74R: Russia
190F74R012Cash Documents Next Number Setup - RUS - 003CDCTRYCenturyNumericGeneric Edit20
191F74R9002Correspondence Balance - RUS- 09 - 74R3GBCTRYCenturyNumericGeneric Edit20
TOP74U: United Kingdom Localizations
192F74U0212Accounting Billing Profile - 1523P8CTRYCenturyNumericGeneric Edit20
193F74U0213Weekly Accounting Profile - 1524PWCTRYCenturyNumericGeneric Edit20
194F74U02BTRecurring Billing Tag - 1518P6CTRYCenturyNumericGeneric Edit20
195F74U0412Application Commitment Workfile - UK - 435ACCTRYCenturyNumericGeneric Edit20
196F74U0414Certificate Commitment Workfile - UK - 435CCCTRYCenturyNumericGeneric Edit20
197F74U0416Purchase Order Commitment Workfile - UK - 435PCCTRYCenturyNumericGeneric Edit20
198F74U0420SPC - Application Master - UK - 4324SECTRYCenturyNumericGeneric Edit20
199F74U0425SPC - Certificate Master - UK - 4325SFCTRYCenturyNumericGeneric Edit20
200F74U207BPeriodic Accounting Profile Status History - 156PACTRYCenturyNumericGeneric Edit20
201F74U207CWeekly Accounting Profile Status History - 155PHCTRYCenturyNumericGeneric Edit20
TOP74Y: Italy
202F743B14ISuspended IVA Generation - Receipt/Rebate Control-Ita - 03B32TICTRYCenturyNumericGeneric Edit20
TOP75A: Australia
203F75A0140Australian Payment Summary8ZGCTRYCenturyNumericGeneric Edit20
TOP75C: China
204F75C014AP/AR Balances - China4BACTRYCenturyNumericGeneric Edit20
205F75C015Cash Flow Data - China18CFCTRYCenturyNumericGeneric Edit20
206F75C902Subsidiary Balances File - China2SBCTRYCenturyNumericGeneric Edit20
TOP75I: India
207F75I100TDS Ceritificate Master Maintenance51QBCTRYCenturyNumericGeneric Edit20
208F75I101TDS Certificate Work Maintenance59QBCTRYCenturyNumericGeneric Edit20
TOP76A: Argentina
209F76A391Adjustment Indexes - 76A2C1CTRYCenturyNumericGeneric Edit20
210F76A392Calculated costs header - 76A2C2CTRYCenturyNumericGeneric Edit20
211F76A393Calculated costs detail - 76A2C3CTRYCenturyNumericGeneric Edit20
212F76A394Adjustments - 76A2C4CTRYCenturyNumericGeneric Edit20
TOP76B: Brazil
213F76B0770ICMS Period Balance by State and Company3ICCTRYCenturyNumericGeneric Edit20
214F76B0771IPI Period Balance by Company2IPCTRYCenturyNumericGeneric Edit20
215F76B837FCONT Account Balances - 76B2FBCTRYCenturyNumericGeneric Edit20
216F76B940SPED Jobs -BR - 095SJCTRYCenturyNumericGeneric Edit20
TOP76C: Colombia
217F76C031AA/R Customer ledger As Of - F76C031A - COL - 0412RPCTRYCenturyNumericGeneric Edit20
218F76C034AA/R Check Detail file As Of - COL - 03B15RZCTRYCenturyNumericGeneric Edit20
219F76C0902Debits and Credits T/B by object account - COL - 76C2GBCTRYCenturyNumericGeneric Edit20
220F76C575Work File Magnetic Media - COL - 043Q1CTRYCenturyNumericGeneric Edit20
221F76C9415Workfile for Dialy Book - COL - 0918LDCTRYCenturyNumericGeneric Edit20
222F76C9F02DIAN Formats by AccountID - COL - 0914DFCTRYCenturyNumericGeneric Edit20
223F76C9F11DIAN Formats File by Account Id - COL - 093DFCTRYCenturyNumericGeneric Edit20
224F76CT1Tributary Information - COL - 76C3TICTRYCenturyNumericGeneric Edit20
TOP76H: Chile
225F76H6112Actual Item ASOF File - CHI - 41 - 76H3ANCTRYCenturyNumericGeneric Edit20
226F76H902TAccount Balances Tag File - CHI - 09 - 76H2ATCTRYCenturyNumericGeneric Edit20
TOP77: Payroll (Canadian)
227F0713Tax History7YZCTRYCenturyNumericGeneric Edit20
228F0713SAVBackup Copy of F0713 For Tax Ledger Repost7YZCTRYCenturyNumericGeneric Edit20
TOP79A: Greenhouse Gas Accounting
229F79A11GHG Ledger18GRCTRYCenturyNumericGeneric Edit20
230F79A11Z1GHG Ledger - Batch File36GLCTRYCenturyNumericGeneric Edit20
231F79A12GHG Ledger Audit19GRCTRYCenturyNumericGeneric Edit20
232F79AU11GHG Ledger Work Table21GRCTRYCenturyNumericGeneric Edit20
TOP89: Conversion Programs
233F0902AAccount Debit Balances2GDCTRYCenturyNumericGeneric Edit20
234F43199ATemp F43199 for ERP 9.0 Upgrade116OLCTRYCenturyNumericGeneric Edit20
235F49090Work Day Calendar (Used for Table Conversions ONLY)1CZCTRYCenturyNumericGeneric Edit20
236F75I101ATDS Ceritificate Master Tabel Extension9QBCTRYCenturyNumericGeneric Edit20