	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

	Table	Prefix	Description
1	F0011W	IC	F0011W - WF - Batch To Detail
2	F76AUI46	WF	CERG A/R -Work File - ARG - 03B - 76A
3	F4211	SD	Sales Order Detail File
4	F4101	IM	Item Master
5	F0101	AB	Address Book Master
6	F0911	GL	Account Ledger
7	F4102	IB	Item Branch File
8	F03B11	RP	Customer Ledger
9	F4111	IL	Item Ledger File
10	F4311	PD	Purchase Order Detail File

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

422 columns | 812 | DCT | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F00021	Next Numbers by Company/Fiscal Year - Automatic	2	NL	DCT	Document Type	String	UDC	2	0
2	F00023	Distributed Next Number Table	5	DN	DCT	Document Type	String	UDC	2	0
3	F00098	Enable Distributed Next Numner	4	ED	DCT	Document Type	String	UDC	2	0
4	F0018R	Tax Reconciliation Repository	2	ED	DCT	Document Type	String	UDC	2	0
5	F0911	Account Ledger	2	GL	DCT	Document Type	String	UDC	2	0
6	F0911T	Account Ledger Tag File	1	GL	DCT	Document Type	String	UDC	2	0
TOP03: Accounts Receivable
7	F0311	Accounts Receivable Ledger	3	RP	DCT	Document Type	String	UDC	2	0
8	F0312	A/R Batch Cash Application	10	RU	DCT	Document Type	String	UDC	2	0
TOP03B: Enhanced Accounts Receivable
9	F03B11	Customer Ledger	2	RP	DCT	Document Type	String	UDC	2	0
10	F03B112	Invoice Revisions	2	RW	DCT	Document Type	String	UDC	2	0
11	F03B112P	Invoice Revisions Purge File	2	RW	DCT	Document Type	String	UDC	2	0
12	F03B11P	Customer Ledger Purge File	2	RP	DCT	Document Type	String	UDC	2	0
13	F03B11Z1	Invoice Transactions - Batch File	20	VJ	DCT	Document Type	String	UDC	2	0
14	F03B11Z2	F03B11 Interoperability Table	15	SY	DCT	Document Type	String	UDC	2	0
15	F03B13Z1	Electronic Receipts Input	8	RU	DCT	Document Type	String	UDC	2	0
16	F03B14	A/R Check Detail File	5	RZ	DCT	Document Type	String	UDC	2	0
17	F03B14P	Receipts Detail Purge File	5	RZ	DCT	Document Type	String	UDC	2	0
18	F03B14Z2	F03B14 Interoperability Table	18	SZ	DCT	Document Type	String	UDC	2	0
19	F03B21	A/R Notification History Detail	6	ZS	DCT	Document Type	String	UDC	2	0
20	F03B22	A/R Fee Journal History	3	RS	DCT	Document Type	String	UDC	2	0
21	F03B23	A/R Fee Journal History Detail	4	RT	DCT	Document Type	String	UDC	2	0
22	F03B465	A/R Netting Workfile	4	RO	DCT	Document Type	String	UDC	2	0
23	F03B575	Auto Debit Invoice Select and Build	5	RD	DCT	Document Type	String	UDC	2	0
24	F09UI011	Receipt Prepost Work File	2	GL	DCT	Document Type	String	UDC	2	0
TOP04: Accounts Payable
25	F0411	Accounts Payable Ledger	3	RP	DCT	Document Type	String	UDC	2	0
26	F0411A	WF - As Of - Accounts Payable Ledger	3	RP	DCT	Document Type	String	UDC	2	0
27	F0411P	Purge - Accounts Payable Ledger	3	RP	DCT	Document Type	String	UDC	2	0
28	F0411Z1	Voucher Transactions - Batch File	21	VL	DCT	Document Type	String	UDC	2	0
29	F0411Z3	F0411 Interoperability Table	25	SZ	DCT	Document Type	String	UDC	2	0
30	F0414	Accounts Payable Matching Document Detail	5	RN	DCT	Document Type	String	UDC	2	0
31	F0414A	WF - As Of - Accounts Payable Payment Detail	5	RN	DCT	Document Type	String	UDC	2	0
32	F0414P	Purge - Accounts Payable Matching Document Detail	5	RN	DCT	Document Type	String	UDC	2	0
33	F0414Z1	F0414 Interoperability Table	18	SZ	DCT	Document Type	String	UDC	2	0
34	F0450	Payee Control File	8	PC	DCT	Document Type	String	UDC	2	0
35	F04514	WF - 1099 Combined Workfile (Merge of F045141 and F045143)	22	G1	DCT	Document Type	String	UDC	2	0
36	F045141	WF - 1099 G/L Workfile	22	G1	DCT	Document Type	String	UDC	2	0
37	F045143	WF - 1099 A/P WorkFile	22	G1	DCT	Document Type	String	UDC	2	0
38	F04573	A/P Payment Processing - Detail File	6	KI	DCT	Document Type	String	UDC	2	0
39	F09UI005	Tax Offsets User Index	26	GL	DCT	Document Type	String	UDC	2	0
TOP05T: Time Entry
40	F06290	Payroll Accounting Journal Work File	3	YR	DCT	Document Type	String	UDC	2	0
41	F063951	Payroll Journal (Compressed) File	12	GL	DCT	Document Type	String	UDC	2	0
TOP07: Payroll
42	F05290	WF - Payroll Journal (Detail)	12	JR	DCT	Document Type	String	UDC	2	0
TOP09: General Accounting
43	F0911P	Purge - Account Ledger	2	GL	DCT	Document Type	String	UDC	2	0
44	F0911R	WF - Acct Ledger File for Reconciliation	2	GL	DCT	Document Type	String	UDC	2	0
45	F0911Z1	Journal Entry Transactions - Batch File	19	VN	DCT	Document Type	String	UDC	2	0
46	F0911Z4	F0911 Interoperability Table	24	SZ	DCT	Document Type	String	UDC	2	0
47	F0912	Cost Allocations/Flex Budgeting	23	RJ	DCT	Document Type	String	UDC	2	0
48	F0912A	Index Computation Entry File	19	RI	DCT	Document Type	String	UDC	2	0
49	F0912B	Variable Allocation File	3	R#	DCT	Document Type	String	UDC	2	0
50	F0917	Bank Statement Detail	26	GD	DCT	Document Type	String	UDC	2	0
51	F09521	Cash Type Rules	13	FR	DCT	Document Type	String	UDC	2	0
52	F09617	Auto Bank Statement Detail	29	GM	DCT	Document Type	String	UDC	2	0
53	F09UI004	Variable Numerator Allocations work file	6	R#	DCT	Document Type	String	UDC	2	0
54	F09UI015	Indexed Computations Multi-Tiered Entries	2	GL	DCT	Document Type	String	UDC	2	0
55	F70UI001	Work File for G/L by Cat. Code Localization	5	WA	DCT	Document Type	String	UDC	2	0
56	F740911	Work File for G/L Report by Category Code Localization	8	WA	DCT	Document Type	String	UDC	2	0
TOP12: Fixed Assets
57	F12911ER	Post G/L to FA Exceptions Work File	1	GL	DCT	Document Type	String	UDC	2	0
TOP13E: Equipment Cost Analysis
58	F1385	Equipment Analysis Rules	7	ER	DCT	Document Type	String	UDC	2	0
TOP15: Property Management
59	F151991	G/L Transaction A/R Application Work File	3	NB	DCT	Document Type	String	UDC	2	0
60	F1532B	Expense Participation Audit File	1	NT	DCT	Document Type	String	UDC	2	0
TOP17: Customer Service Management
61	F1793	CSMS Line Type Constants	40	LF	DCT	Document Type	String	UDC	2	0
62	F3111Z2	Warranty Claim/Supplier Recovery processing	63	WP	DCT	Document Type	String	UDC	2	0
63	F3112Z2	Warranty Claim/Supplier Recovery processing	80	WL	DCT	Document Type	String	UDC	2	0
64	F4801TZ2	Warranty Claim/Supplier Recovery processing	130	WQ	DCT	Document Type	String	UDC	2	0
65	F4801Z2	Warranty Claim/Supplier Recovery processing	113	WS	DCT	Document Type	String	UDC	2	0
TOP17C: Call Management
66	F17111	Base Warranty Defaults	8	BC	DCT	Document Type	String	UDC	2	0
67	F1755	Customer Call Master	85	ZA	DCT	Document Type	String	UDC	2	0
TOP31: Shop Floor Control
68	F3105	Work Order LSN	2	IS	DCT	Document Type	String	UDC	2	0
69	F3105S	Purge Work Order LSN	2	IS	DCT	Document Type	String	UDC	2	0
70	F3106	W.O. Cross Reference File	3	SD	DCT	Document Type	String	UDC	2	0
71	F3111	Work Order Parts List	50	WM	DCT	Document Type	String	UDC	2	0
72	F3111S	Purge - Shop Floor Parts List	50	WM	DCT	Document Type	String	UDC	2	0
73	F3111Z1	Outbound Work Order Parts List	63	SZ	DCT	Document Type	String	UDC	2	0
74	F3112	Work Order Routing	68	WL	DCT	Document Type	String	UDC	2	0
75	F31122	Work Order Time Transactions	16	WT	DCT	Document Type	String	UDC	2	0
76	F31122S	Purge Work Order Time Transactions	16	WT	DCT	Document Type	String	UDC	2	0
77	F31122Z1	Work Order Time Transactions Unedited Transaction Table	29	SZ	DCT	Document Type	String	UDC	2	0
78	F3112S	Purge Shop Floor Control Routing Instructions	68	WL	DCT	Document Type	String	UDC	2	0
79	F3112Z1	Outbound Work Order Routings	80	SZ	DCT	Document Type	String	UDC	2	0
80	F31UI802	Accumulate Amounts by Account	1	WG	DCT	Document Type	String	UDC	2	0
81	F31UI803	Work File for Summarizing Journal Entries	1	SG	DCT	Document Type	String	UDC	2	0
82	F31UI804	Exception Report Work FIle	4	WR	DCT	Document Type	String	UDC	2	0
83	F4801S	Purge - Work Order Master file	94	WA	DCT	Document Type	String	UDC	2	0
84	F4801Z1	Outbound Work Order Header	113	SY	DCT	Document Type	String	UDC	2	0
TOP31B: Blend Management
85	F31B14	WIM Constants	22	MC	DCT	Document Type	String	UDC	2	0
86	F31B14T	WIM Constants Tag Table	2	MC	DCT	Document Type	String	UDC	2	0
87	F31B66	Blend Transactions	13	BT	DCT	Document Type	String	UDC	2	0
88	F31B73	Base Operation Configuration.	45	BC	DCT	Document Type	String	UDC	2	0
89	F31B75	Operation Configuration	81	OC	DCT	Document Type	String	UDC	2	0
90	F31BAAI	Blend Automatic Accounting Instructions	3	BL	DCT	Document Type	String	UDC	2	0
TOP34: Requirements Planning
91	F4321	Supplier Schedule Master File	22	PB	DCT	Document Type	String	UDC	2	0
TOP37: Quality Management
92	F3703	Non-Conforming Material	15	QE	DCT	Document Type	String	UDC	2	0
TOP38: Agreement Management
93	F38111	Agreements Transaction Ledger	14	DZ	DCT	Document Type	String	UDC	2	0
TOP39: Advanced Stock Valuation
94	F39064	Valuation Document Summary Table	4	DS	DCT	Document Type	String	UDC	2	0
95	F390649	Historical Valuation Document Summary Table	4	DS	DCT	Document Type	String	UDC	2	0
96	F3910	G/L Adjustment Table	13	SC	DCT	Document Type	String	UDC	2	0
97	F39120	Temporary Period Build File for Stock Valuation	6	TF	DCT	Document Type	String	UDC	2	0
98	F39120W	Period Detail Work File	4	TW	DCT	Document Type	String	UDC	2	0
TOP40: Inventory/OP Base
99	F30UI006	Lot Tracking Work File	15	IL	DCT	Document Type	String	UDC	2	0
100	F40039	Document Type Master	1	DT	DCT	Document Type	String	UDC	2	0
101	F40051	Return Material Authorization	15	RD	DCT	Document Type	String	UDC	2	0
102	F4011Z	Batch Receiver File - Order Details	117	SZ	DCT	Document Type	String	UDC	2	0
103	F4080	Related Order Cross Reference Table	14	RO	DCT	Document Type	String	UDC	2	0
104	F4095	Distribution/Manufacturing - AAI Values	4	ML	DCT	Document Type	String	UDC	2	0
105	F40UI801	Generic Error Table	11	ZB	DCT	Document Type	String	UDC	2	0
106	F41112	Item ASOF File	1	IN	DCT	Document Type	String	UDC	2	0
107	F4211Z1	Sales Order Detail Unedited Transaction File	111	SZ	DCT	Document Type	String	UDC	2	0
108	F4217	Shipment Reference Numbers	7	XI	DCT	Document Type	String	UDC	2	0
109	F49190	Document Definition File (Conversion from World File)	2	DS	DCT	Document Type	String	UDC	2	0
110	F49211	Sales Order Detail File - Tag File	57	UD	DCT	Document Type	String	UDC	2	0
111	F49211Z1	Sales Order Detail Tag Unedited Transaction File	70	S1	DCT	Document Type	String	UDC	2	0
112	F49219	Sales Order Detail - Tag History File	57	UD	DCT	Document Type	String	UDC	2	0
TOP41: Inventory Management
113	F400391	Document Type Exclusion Rules	1	DE	DCT	Document Type	String	UDC	2	0
114	F41006	Transaction Type Document Family File	2	IK	DCT	Document Type	String	UDC	2	0
115	F4101A	Item File	6	IM	DCT	Document Type	String	UDC	2	0
116	F4101B	Item Master Bulk Data	6	IM	DCT	Document Type	String	UDC	2	0
117	F4101C	Item Category Codes	6	IM	DCT	Document Type	String	UDC	2	0
118	F4101F	Item Customer Service Data	6	IM	DCT	Document Type	String	UDC	2	0
119	F4101G	Item Branch Quantities	6	IB	DCT	Document Type	String	UDC	2	0
120	F4101M	Item Manufacturing Data	6	IM	DCT	Document Type	String	UDC	2	0
121	F4101P	Item Master Packaging	6	IM	DCT	Document Type	String	UDC	2	0
122	F4101S	Item Master Shipping Data	6	IM	DCT	Document Type	String	UDC	2	0
123	F4101W	Item Profile Data	6	IM	DCT	Document Type	String	UDC	2	0
124	F4101Z1	F4101 Item Master Unedited Transaction Table	195	SZ	DCT	Document Type	String	UDC	2	0
125	F4101Z1A	F4101 Detail Item Master Unedited Transaction	115	SZ	DCT	Document Type	String	UDC	2	0
126	F4111	Item Ledger File	23	IL	DCT	Document Type	String	UDC	2	0
127	F41131	Stranded Hard Commitments Table	14	IU	DCT	Document Type	String	UDC	2	0
128	F41UI001	Inventory Transactions Detail File	7	IT	DCT	Document Type	String	UDC	2	0
TOP41B: Bulk Stock Management
129	F41511	Bulk Product Transaction File	2	PA	DCT	Document Type	String	UDC	2	0
130	F41512	Gain/Loss Transactions File	5	PT	DCT	Document Type	String	UDC	2	0
TOP42: Sales Management
131	F4211	Sales Order Detail File	98	SD	DCT	Document Type	String	UDC	2	0
132	F42119	Sales Order History File	98	SD	DCT	Document Type	String	UDC	2	0
133	F42199	S.O. Detail Ledger File	98	SL	DCT	Document Type	String	UDC	2	0
134	F42565	Invoice Print File	4	IW	DCT	Document Type	String	UDC	2	0
135	F42800G	Sales Update G Batch Workfile	12	SG	DCT	Document Type	String	UDC	2	0
136	F42UI12	Sales Order Detail Cache 2 (MBF)	34	ZD	DCT	Document Type	String	UDC	2	0
137	F42UI800	Sales Detail Work File - Sales Update	9	SD	DCT	Document Type	String	UDC	2	0
TOP42B: Sales Order Entry
138	F49299	S.O. Detail Tag Ledger File	57	UD	DCT	Document Type	String	UDC	2	0
TOP43: Procurement
139	F4095TEM	F4095 Temporary Table	4	ML	DCT	Document Type	String	UDC	2	0
140	F43099	Receipt Routing Ledger File	26	PO	DCT	Document Type	String	UDC	2	0
141	F43121	Purchase Order Receiver File	57	PR	DCT	Document Type	String	UDC	2	0
142	F43121T	Purchase Order Receiver Tag File	8	PR	DCT	Document Type	String	UDC	2	0
143	F43121Z1	Receipts Unedited Transaction Table	74	SZ	DCT	Document Type	String	UDC	2	0
144	F4314Z	Voucher Match Selection File	157	PN	DCT	Document Type	String	UDC	2	0
TOP43A: Purchase Order Receipt/Routing
145	F43126	Purchase Order Receiver Multiple Account	23	P4	DCT	Document Type	String	UDC	2	0
146	F43126T	Purchase Order Receiver Multiple Account Tag File	10	P4	DCT	Document Type	String	UDC	2	0
TOP43E: Requisition Self Service
147	F43E121	eRequisition Receiver file	7	ER	DCT	Document Type	String	UDC	2	0
TOP43S: Supplier Self Service
148	F4313	POFLIP	21	PF	DCT	Document Type	String	UDC	2	0
TOP44H: Homebuilder Management
149	F44H711P	After Start Purchasing	2	TP	DCT	Document Type	String	UDC	2	0
TOP45: Advanced Pricing
150	F4576	Ship and Debit Claims	32	AC	DCT	Document Type	String	UDC	2	0
151	F4576TMP	Ship and Debit Claims- Temp Table	32	AC	DCT	Document Type	String	UDC	2	0
152	F4576Z1	Ship and Debit Claims Unedited Transaction Table	45	Z1	DCT	Document Type	String	UDC	2	0
TOP47: Electronic Commerce
153	F47012	EDI Purchase Order Detail - Inbound	118	SZ	DCT	Document Type	String	UDC	2	0
154	F47027	EDI P.O. Acknowledgment Detail - Outbound	118	SZ	DCT	Document Type	String	UDC	2	0
155	F47037	EDI Shipping Notice Detail - Outbound	108	SZ	DCT	Document Type	String	UDC	2	0
156	F470371	EDI Shipping Notice Detail - Outbound	124	SZ	DCT	Document Type	String	UDC	2	0
157	F470461	EDI Invoice Additional Header - Outbound	11	S3	DCT	Document Type	String	UDC	2	0
158	F47047	EDI Invoice Detail (Sales) - Outbound	118	SZ	DCT	Document Type	String	UDC	2	0
159	F470471	EDI Invoice Additional Detail - Outbound	11	S4	DCT	Document Type	String	UDC	2	0
160	F47057	EDI Payment Order Remittance Advice - Outbound	33	D3	DCT	Document Type	String	UDC	2	0
161	F47057W	EDI Payment Order Remittance Advice - Work	33	D3	DCT	Document Type	String	UDC	2	0
162	F47092	EDI Request for Quote Detail - Inbound	118	SZ	DCT	Document Type	String	UDC	2	0
163	F471061	EDI Response to RFQ Additional Header - Outbound	11	S3	DCT	Document Type	String	UDC	2	0
164	F47107	EDI Response to RFQ Detail - Outbound	118	SZ	DCT	Document Type	String	UDC	2	0
165	F471071	EDI Response to RFQ Additional Detail - Outbound	11	S4	DCT	Document Type	String	UDC	2	0
166	F47114	EDI Lockbox/Payment Detail - Payment	16	Z4	DCT	Document Type	String	UDC	2	0
167	F47122	EDI Product Activity Data Detail - Inbound	51	MJ	DCT	Document Type	String	UDC	2	0
168	F47127	EDI Product Activity Data Detail - Outbound	51	MJ	DCT	Document Type	String	UDC	2	0
169	F47132	EDI Purchase Order Change Detail - Inbound	119	SZ	DCT	Document Type	String	UDC	2	0
170	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	120	SZ	DCT	Document Type	String	UDC	2	0
TOP48: Work Order Processing
171	F4801	Work Order Master File	94	WA	DCT	Document Type	String	UDC	2	0
172	F4801ST	Purge - Work Order Master Tag File	117	WA	DCT	Document Type	String	UDC	2	0
173	F4801T	Work Order Master Tag File	117	WA	DCT	Document Type	String	UDC	2	0
174	F4817	Service Order Extension	23	SR	DCT	Document Type	String	UDC	2	0
175	F48UI001	X4801 Master Business Function Workfile	97	WA	DCT	Document Type	String	UDC	2	0
TOP48S: Service Billing
176	F4812	Billing Detail Workfile	1	WD	DCT	Document Type	String	UDC	2	0
177	F4812H	Billing Workfile - History	1	WD	DCT	Document Type	String	UDC	2	0
178	F4812HS	Billing Workfile History Purged Save	1	WD	DCT	Document Type	String	UDC	2	0
179	F48221	Service Billing Retention Release Cross Reference File	9	WH	DCT	Document Type	String	UDC	2	0
180	F48S001	Draft and Final Invoice Document	2	WL	DCT	Document Type	String	UDC	2	0
181	F48S002	Draft and Final Cross Reference Work File	6	WM	DCT	Document Type	String	UDC	2	0
182	F48S411	CSB Pay When Paid Table	10	BZ	DCT	Document Type	String	UDC	2	0
183	F48S910	Billing Detail Journal File	12	W2	DCT	Document Type	String	UDC	2	0
184	F48S911	Compressed Journal File	7	W3	DCT	Document Type	String	UDC	2	0
185	F48S912	G/L Link File	7	W6	DCT	Document Type	String	UDC	2	0
186	F48SUI01	Billing Detail Print Workfile	1	WD	DCT	Document Type	String	UDC	2	0
TOP49: Transportation Management
187	F49110	Transportation Bill of Lading Workfile	26	BW	DCT	Document Type	String	UDC	2	0
188	F49130	Shipment Document Workfile	30	BW	DCT	Document Type	String	UDC	2	0
189	F49141	Packing List Workfile	12	PW	DCT	Document Type	String	UDC	2	0
190	F49160	Document Next Number	4	NN	DCT	Document Type	String	UDC	2	0
191	F49191	Document Definition	2	DS	DCT	Document Type	String	UDC	2	0
192	F49592	Document Print Batch Document Header	8	DH	DCT	Document Type	String	UDC	2	0
193	F49594	Document Print - Document Detail	17	DI	DCT	Document Type	String	UDC	2	0
194	F49595	Document Print - Document Summary	6	DK	DCT	Document Type	String	UDC	2	0
195	F49631	Load In-transit Ledger	2	TO	DCT	Document Type	String	UDC	2	0
196	F49695	Document Register	4	DR	DCT	Document Type	String	UDC	2	0
197	F49696	Document Register Detail	4	DJ	DCT	Document Type	String	UDC	2	0
198	F49697	Document Register Summary	4	DN	DCT	Document Type	String	UDC	2	0
199	F4981	Freight Audit History	47	FH	DCT	Document Type	String	UDC	2	0
TOP51: Job Costing
200	F51911	Draw Reporting Master	1	GK	DCT	Document Type	String	UDC	2	0
201	F51911EX	Draw Explanation Table	1	GK	DCT	Document Type	String	UDC	2	0
TOP55: Reserved for Clients
202	F74H1050	Invoicing Workfile Header - New	4	IH	DCT	Document Type	String	UDC	2	0
203	F74H1053	Invoice Copies Log Table - New	2	IL	DCT	Document Type	String	UDC	2	0
204	F74P0710	Credit Order History	6	PL	DCT	Document Type	String	UDC	2	0
205	F74Q0165	WF do R74Q0165	3	WF	DCT	Document Type	String	UDC	2	0
206	F74Q0175	WF dla R74Q0175	3	WF	DCT	Document Type	String	UDC	2	0
207	F74T531	Customer Ledger Tranaction File	11	CT	DCT	Document Type	String	UDC	2	0
208	F74T532	Supplier Ledger Transaction File	11	SL	DCT	Document Type	String	UDC	2	0
209	F74T550	General Ledger Work File - Turkish	17	DK	DCT	Document Type	String	UDC	2	0
TOP74: EMEA Localization
210	F0018T	Intrastat Revision	12	TD	DCT	Document Type	String	UDC	2	0
211	F7400003	Legal Document Types / Document Types Relationship - COMM-00	2	RL	DCT	Document Type	String	UDC	2	0
212	F7400006	Processed Documents in Legal Applications - COMM - 00	2	PD	DCT	Document Type	String	UDC	2	0
213	F7404573	Detail Payment Instructions EXT. for German Payments	6	KI	DCT	Document Type	String	UDC	2	0
214	F74091	Class/Register Setup - Italy	1	HA	DCT	Document Type	String	UDC	2	0
215	F7420011	Sales Order / Legal Document Relationship - COMM - 42	6	SL	DCT	Document Type	String	UDC	2	0
216	F7420015	Invoices Related to Sales Order - COMM - 42	5	SR	DCT	Document Type	String	UDC	2	0
217	F7420033	Sales Document Line (Print Info) - COMM - 42	2	PI	DCT	Document Type	String	UDC	2	0
218	F7420034	Price Adjustment (Print Info) - COMM - 42	2	PI	DCT	Document Type	String	UDC	2	0
219	F7430010	Legal Document Header - COMM - 03B	2	LD	DCT	Document Type	String	UDC	2	0
220	F7430015	Invoices Related to AR DN/CN - COMM - 03B	2	DR	DCT	Document Type	String	UDC	2	0
221	F7430018	Taxes by A/R Invoice Line - COMM - 03B	2	TI	DCT	Document Type	String	UDC	2	0
222	F7430030	Legal Document Header (Print Info) - COMM - 03B	2	PI	DCT	Document Type	String	UDC	2	0
223	F7430031	Legal Document Address (Print Info) - COMM - 03B	2	PI	DCT	Document Type	String	UDC	2	0
224	F7430032	Legal Document Detail (Print Info) - COMM - 03B	2	PI	DCT	Document Type	String	UDC	2	0
225	F7430033	A/R Document Line (Print Info) - COMM - 03B	2	PI	DCT	Document Type	String	UDC	2	0
226	F7430034	Legal Document Attachment (Print Info) - COMM - 03B	2	PI	DCT	Document Type	String	UDC	2	0
227	F7430035	Taxes by Legal Document Line - COMM - 03B	2	PI	DCT	Document Type	String	UDC	2	0
228	F7430051	Print Batch Detail - COMM - 03B	6	BD	DCT	Document Type	String	UDC	2	0
229	F74411	Withholding Tax Detail File-Italy	2	RS	DCT	Document Type	String	UDC	2	0
230	F74412	Customer / Supplier Balance Workfile (A/R and A/P)	11	RP	DCT	Document Type	String	UDC	2	0
231	F74900	Foreign Receivables and Payables - EMEA	3	RP	DCT	Document Type	String	UDC	2	0
TOP74B: Begium Localization
232	F74B100	Monthly VAT Table Belgium Localisations	2	BT	DCT	Document Type	String	UDC	2	0
TOP74H: Hungary
233	F741201	Accumulated Depreciation Asset Column Setup - HUN - 74	4	CS	DCT	Document Type	String	UDC	2	0
234	F74H1004	VAT Declaration Detail	3	VD	DCT	Document Type	String	UDC	2	0
TOP74P: Poland
235	F74P03BW	A/R Trial Balance - POL - 03B - 74P	2	P3	DCT	Document Type	String	UDC	2	0
236	F74P04W	A/P Trial Balance Work Table - POL - 04 - 74P	2	P2	DCT	Document Type	String	UDC	2	0
237	F74P3B24	Processed Documents in Finance Charge Processing - POL - 03B	2	PD	DCT	Document Type	String	UDC	2	0
238	F74P4010	Poland AP Document Types - POL -04 - 74P	1	DT	DCT	Document Type	String	UDC	2	0
239	F74P411H	F0411 Header File - POL - 04 - 74P	2	P4	DCT	Document Type	String	UDC	2	0
240	F74P9100	Cash Desk Transaction - POL - 74P	5	CD	DCT	Document Type	String	UDC	2	0
TOP74R: CIS
241	F74R0018	Russian Tax File - 74R	7	TD	DCT	Document Type	String	UDC	2	0
242	F74R0100	Petty Cash Transactions - RUS - 00 - 74R	6	PC	DCT	Document Type	String	UDC	2	0
243	F74R0480	Pay Item Differences - RUS - 04 - 74R	3	RP	DCT	Document Type	String	UDC	2	0
244	F74R3031	Legal Document Address (Print Info) - RUS - 03B - 74R	2	PI	DCT	Document Type	String	UDC	2	0
245	F74R3B14	F03B14 Tag File - RUS - 03B - 74R	6	TF	DCT	Document Type	String	UDC	2	0
246	F74R4014	F0414 Tag File - RUS - 04 - 74R	5	TF	DCT	Document Type	String	UDC	2	0
247	F74R4500	Paymet Order Supplemental Data - RU - 04 - 74R	3	PO	DCT	Document Type	String	UDC	2	0
248	F74R9003	Correspondence Method - RUS -09 - 74R	3	CM	DCT	Document Type	String	UDC	2	0
249	F74R9004	Correspondence Rules - RUS -09 - 74R	3	CR	DCT	Document Type	String	UDC	2	0
TOP74U: United Kingdom Localizations
250	F74U0116	F0411 CIS Tag File	3	TF	DCT	Document Type	String	UDC	2	0
251	F74U0118	Payment Voucher Status History	3	VH	DCT	Document Type	String	UDC	2	0
252	F74U0205	Payment Profile - 15	18	P8	DCT	Document Type	String	UDC	2	0
253	F74U0212	Accounting Billing Profile - 15	19	P8	DCT	Document Type	String	UDC	2	0
254	F74U0213	Weekly Accounting Profile - 15	20	PW	DCT	Document Type	String	UDC	2	0
255	F74U4053	Subcontractor Documents Detail - CIS Monthly Return - UK- 04	4	DM	DCT	Document Type	String	UDC	2	0
TOP74W: Sweden - Reporting System Only
256	F74W200	A/P Payment Processing Sequence Numbers File - 74W	5	K0	DCT	Document Type	String	UDC	2	0
257	F74W203	Debit Advice Invoice File - 74W	15	K3	DCT	Document Type	String	UDC	2	0
TOP74Y: Italy - Reporting System Only
258	F743B14I	Suspended IVA Generation - Receipt/Rebate Control-Italy	13	TI	DCT	Document Type	String	UDC	2	0
TOP75A: Australia - Reporting System Only
259	F75A0201	Recipient Created Tax Invoice Tag File	2	TF	DCT	Document Type	String	UDC	2	0
260	F75A0202	GST - RCTI Adjustment Print Control Table	2	RA	DCT	Document Type	String	UDC	2	0
261	F75A200	GST - Tax Invoice / Adjustment Note Tag file	4	TF	DCT	Document Type	String	UDC	2	0
TOP75C: China - Reporting System Only
262	F75C001	Chinese GUI cross reference file	4	CR	DCT	Document Type	String	UDC	2	0
263	F75C4203	Chinese VAT on Free Goods Cross Reference - China	6	FC	DCT	Document Type	String	UDC	2	0
TOP75J: Japan - Reporting System Only
264	F750411	Withholding Tax Detail Table - Japan	2	JX	DCT	Document Type	String	UDC	2	0
TOP75T: Taiwan
265	F75T004	GUI/VAT Transaction Header - 75T	57	TH	DCT	Document Type	String	UDC	2	0
266	F75T0049	GUI/VAT Transaction Header History - 75T	57	TH	DCT	Document Type	String	UDC	2	0
267	F75T004P	GUI/VAT Transaction Header POS - 75T	57	TH	DCT	Document Type	String	UDC	2	0
268	F75T004Z	GUI/VAT Transaction Header - Work - 75T	46	ZH	DCT	Document Type	String	UDC	2	0
269	F75T005	GUI/VAT Transaction Detail - 75T	25	TD	DCT	Document Type	String	UDC	2	0
270	F75T0059	GUI/VAT Transaction Detail History - 75T	25	TD	DCT	Document Type	String	UDC	2	0
271	F75T005P	GUI/VAT Transaction Detail POS - 75T	25	TD	DCT	Document Type	String	UDC	2	0
272	F75T005Z	GUI/VAT Transaction Detail - Work - 75T	31	ZD	DCT	Document Type	String	UDC	2	0
TOP76A: Argentina
273	F76002A	JDE/D.G.I. Document Type Relation - ARG	1	JD	DCT	Document Type	String	UDC	2	0
274	F760411A	A/P Tag Ledger Tag File - ARG	2	B2	DCT	Document Type	String	UDC	2	0
275	F760414A	A/P Payment Detail Tag File - ARG - 04	6	V1	DCT	Document Type	String	UDC	2	0
276	F760473A	PCG Detail Information Tag File - ARG - 04	4	E5	DCT	Document Type	String	UDC	2	0
277	F7607A	Withholding Exempt Percentage - ARG - 04 - 04	2	V4	DCT	Document Type	String	UDC	2	0
278	F76A0209	Header and Footer Invoice/ShipmentNote History WF - ARG - 76A	4	HF	DCT	Document Type	String	UDC	2	0
279	F76A020P	Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A	4	HF	DCT	Document Type	String	UDC	2	0
280	F76A0219	Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A	4	DL	DCT	Document Type	String	UDC	2	0
281	F76A021P	Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A	4	DL	DCT	Document Type	String	UDC	2	0
282	F76A08	Credit Invoice Payments - ARG - 00	2	CF	DCT	Document Type	String	UDC	2	0
283	F76A09	Invoice Total - ARG - 00 - 00	2	TT	DCT	Document Type	String	UDC	2	0
284	F76A09P	Invoice Total Purge - ARG - 03B - 76A	2	TT	DCT	Document Type	String	UDC	2	0
285	F76A18	Taxes - Tax Amounts by Sales Order Line - ARG - 00	6	TO	DCT	Document Type	String	UDC	2	0
286	F76A18P	Taxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A	6	TO	DCT	Document Type	String	UDC	2	0
287	F76A19	Taxes - Tax Amounts by Invoice Suffix AGR	2	TI	DCT	Document Type	String	UDC	2	0
288	F76A19P	Taxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A	2	TI	DCT	Document Type	String	UDC	2	0
289	F76A19Z1	Taxes - Tax Amounts by Invoice Suffix - Batch Entry A - 03B	20	VK	DCT	Document Type	String	UDC	2	0
290	F76A20	Credit Invoice Constants - ARG - 03B - 76A	10	IC	DCT	Document Type	String	UDC	2	0
291	F76A21	Credit Invoice Header - F76A21 - ARG - 3B - 76A	2	IH	DCT	Document Type	String	UDC	2	0
292	F76A21P	Credit Invoice Header Purge - ARG - 03B - 76A	2	IH	DCT	Document Type	String	UDC	2	0
293	F76A22	Credit Invoice Detail - F76A22 - ARG - 03B - 76A	2	ID	DCT	Document Type	String	UDC	2	0
294	F76A22P	Credit Invoice Detail Purge - ARG - 03B - 76A	2	ID	DCT	Document Type	String	UDC	2	0
295	F76A23	Credit Invoice Withholdings - F76A23 - ARG - 03B - 76A	2	IW	DCT	Document Type	String	UDC	2	0
296	F76A23P	Credit Invoice Withholdings Purge - ARG - 03B - 76A	2	IW	DCT	Document Type	String	UDC	2	0
297	F76A24	Credit Invoice Information - Accounts Payable - ARG - - 76A	1	IE	DCT	Document Type	String	UDC	2	0
298	F76A33	Receipt Invoice - Audit Log AGR	3	X4	DCT	Document Type	String	UDC	2	0
299	F76A392	Calculated costs header - 76A	7	C2	DCT	Document Type	String	UDC	2	0
300	F76A395	AAI Document Type - Work in Progress Adjustment - 76A	1	AA	DCT	Document Type	String	UDC	2	0
301	F76A41	CERG G/L - Lot Detail - ARG - 09 - - 09	3	LD	DCT	Document Type	String	UDC	2	0
302	F76A411H	AP Header Tag File - ARG - 04 - 76A	2	B0	DCT	Document Type	String	UDC	2	0
303	F76A411P	Purge A/P Tag Ledger Tag - ARG - 04 - 76A	2	B2	DCT	Document Type	String	UDC	2	0
304	F76A411Q	F76A411P Tag File Purge - ARG - 04 - 76A	2	B1	DCT	Document Type	String	UDC	2	0
305	F76A411R	Voucher Localization Purge Header File - ARG - 04 - 76A	2	B4	DCT	Document Type	String	UDC	2	0
306	F76A411T	F760411A A/P Tag File - ARG - 04 - 76A	2	B1	DCT	Document Type	String	UDC	2	0
307	F76A414P	Purge - A/P Payment Detail - ARG - 04 - 76A	6	V1	DCT	Document Type	String	UDC	2	0
308	F76A50	Processed Documents in Legal Applications - ARG - 00 - 76A	2	A1	DCT	Document Type	String	UDC	2	0
309	F76A8015	RG814 - Profit Withholding and Payment Order - ARG - 04 - 76A	3	PW	DCT	Document Type	String	UDC	2	0
310	F76A8017	A/P Payment Detail Aditional Tag File RG 738 - ARG - 04	3	TF	DCT	Document Type	String	UDC	2	0
311	F76A8020	Gross Income Exempt Percentage - ARG - 04 - 76A	2	EP	DCT	Document Type	String	UDC	2	0
312	F76A8081	Company Relation RG 738/99 - ARG - 04	2	CR	DCT	Document Type	String	UDC	2	0
313	F76A81	A/P Payment Control Group File - ARG - 04 - 76A	4	C5	DCT	Document Type	String	UDC	2	0
314	F76A82	A/P Payment Control Group File - ARG - 04 - 76A	3	C6	DCT	Document Type	String	UDC	2	0
315	F76A8500	Tag File F03B14 - ARG - 03B - 76A	5	TF	DCT	Document Type	String	UDC	2	0
316	F76AUI04	A/P Tag Legel Tax File - ARG - WF	2	WC	DCT	Document Type	String	UDC	2	0
317	F76AUI20	Header and Footer Invoice/ShipmentNote Workfile - ARG - - 00	4	HF	DCT	Document Type	String	UDC	2	0
318	F76AUI21	Detail Lines Invoice/ShipmentNote Workfile - ARG - 00 - 00	4	DL	DCT	Document Type	String	UDC	2	0
319	F76AUI22	WF - Legal Reports Errors - ARG - 00	4	WF	DCT	Document Type	String	UDC	2	0
320	F76AUI23	Taxes - Totals by Tax Code - ARG	4	TW	DCT	Document Type	String	UDC	2	0
321	F76AUI24	Taxes Work File - ARG - 00	2	TI	DCT	Document Type	String	UDC	2	0
322	F76AUI44	CERG A/P - Work File - ARG - 04 - 04	5	WF	DCT	Document Type	String	UDC	2	0
323	F76AUI46	CERG A/R -Work File - ARG - 03B - 03B	5	WF	DCT	Document Type	String	UDC	2	0
324	F76AUI51	Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A	4	IK	DCT	Document Type	String	UDC	2	0
325	F76AUI81	Draft - Invoices Work File - ARG - 03B - 76A	4	WF	DCT	Document Type	String	UDC	2	0
326	F76AUI83	Draft - Application Drafts - Invoices Work File - ARG - 76A	5	WF	DCT	Document Type	String	UDC	2	0
327	F76AUI88	Work File Last Invoice Number by Month - ARG - 03B - 76A	12	LI	DCT	Document Type	String	UDC	2	0
328	F76AUI89	Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A	6	WF	DCT	Document Type	String	UDC	2	0
TOP76B: Brazil - Reporting System Only
329	F7600B	Nota Fiscal Next Number Control - Brazil	3	NI	DCT	Document Type	String	UDC	2	0
330	F7601B	Nota Fiscal Header - Brazil	4	FH	DCT	Document Type	String	UDC	2	0
331	F7603B1	A/R Additional Information - Brazil	2	CI	DCT	Document Type	String	UDC	2	0
332	F7603B1P	Archive A/R Additional Information - Brazil - 03B	2	BP	DCT	Document Type	String	UDC	2	0
333	F76101B	Nota Fiscal - Header (Fiscal Books) - 42	6	QX	DCT	Document Type	String	UDC	2	0
334	F7611B	Nota Fiscal Detail - Brazil	4	FD	DCT	Document Type	String	UDC	2	0
335	F76121B	Nota Fiscal Print Message Header - Brazil	4	FZ	DCT	Document Type	String	UDC	2	0
336	F7612B	Nota Fiscal Print Message - Brazil	3	FY	DCT	Document Type	String	UDC	2	0
337	F761BA	AS Fiscal file book	4	FB	DCT	Document Type	String	UDC	2	0
338	F76B001	Nota Fiscal Taxes Header - Brazil - 42	4	TH	DCT	Document Type	String	UDC	2	0
339	F76B011	Nota Fiscal Taxes Detail - Brazil - 42	4	TD	DCT	Document Type	String	UDC	2	0
340	F76B0411	Voucher Additional Information Brazil - 04	3	VB	DCT	Document Type	String	UDC	2	0
341	F76B04BC	Voucher Additional Information - Brazil - 04	3	BC	DCT	Document Type	String	UDC	2	0
342	F76B400A	IN86-Work Table for Storage Control - 41	5	SC	DCT	Document Type	String	UDC	2	0
343	F76B4012	Voucher Tax Processed File - BR - 04	2	VP	DCT	Document Type	String	UDC	2	0
344	F76B410C	IN86-Work Table for Services Outbound Nota Fiscal Hea - 42	4	SH	DCT	Document Type	String	UDC	2	0
345	F76B410D	IN86-Work Table for Merchandise Nota Fiscal Issued by - 42	4	CH	DCT	Document Type	String	UDC	2	0
346	F76B410E	IN86-Work Table for Merchandise NF Issued by Supplier - 41	4	SH	DCT	Document Type	String	UDC	2	0
347	F76B410H	INSS-Work Table for Services Third Party Inbound NF H - 42	4	SI	DCT	Document Type	String	UDC	2	0
348	F76B411A	PIS - COFINS and CSLL bellow minimum - BR - 04	2	WM	DCT	Document Type	String	UDC	2	0
349	F76B411C	IN86-Work Table for Services Outbound Nota Fiscal Det - 42	4	SD	DCT	Document Type	String	UDC	2	0
350	F76B411D	IN86-Work Table for Merchandise Nota Fiscal Issued by - 42	4	CD	DCT	Document Type	String	UDC	2	0
351	F76B411E	IN86-Work Table for Merchandise NF Issued by Supplier - 41	4	SD	DCT	Document Type	String	UDC	2	0
352	F76B473T	F04573 Brazilian Temp WH File - BR - 04	5	W3	DCT	Document Type	String	UDC	2	0
353	F76B8602	IN86-Work Table for Suppliers and Customers - 04	17	PR	DCT	Document Type	String	UDC	2	0
354	F76B911	IN86-Work Table for Journal Entries - 09	13	BD	DCT	Document Type	String	UDC	2	0
355	F76BUI01	Install Process Workfile - BR - 04	3	WF	DCT	Document Type	String	UDC	2	0
TOP76C: Colombia
356	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	2	RP	DCT	Document Type	String	UDC	2	0
357	F76C034A	A/R Check Detail file As Of - COL - 76C	5	RZ	DCT	Document Type	String	UDC	2	0
358	F76C0411	A/P Tag File - COL - 76C	3	RP	DCT	Document Type	String	UDC	2	0
359	F76C311T	A/R Tag File - Recycle Recurring - COL - 03B - 76C	2	RP	DCT	Document Type	String	UDC	2	0
360	F76C4011	A/P Ledger Tag Table - COL - 04	3	VC	DCT	Document Type	String	UDC	2	0
361	F76C575	Work File Magnetic Media - COL - 04	7	Q1	DCT	Document Type	String	UDC	2	0
362	F76C9415	Workfile for Dialy Book - COL - 09	5	LD	DCT	Document Type	String	UDC	2	0
363	F76CT1	Tributary Information - COL - 76C	7	TI	DCT	Document Type	String	UDC	2	0
364	F76CUI02	Tax Detail - Work File - COL - 76C	3	TD	DCT	Document Type	String	UDC	2	0
365	F76CUI04	Tax Detail for Distribution - Work File - COL - 76C	3	TD	DCT	Document Type	String	UDC	2	0
TOP76H: Chile
366	F76H006	Legal Document Type Relationship - CHI - 00 - 76H	1	LR	DCT	Document Type	String	UDC	2	0
367	F76H211	Sales Order / Legal Document Relationship - CHI - 42 - 76H	6	SL	DCT	Document Type	String	UDC	2	0
368	F76H215	NC/ND - Invoice Related - CHI - 42 - 76H	5	IR	DCT	Document Type	String	UDC	2	0
369	F76H218	Taxes by Sales Order Line - CHI - 42 - 76H	6	TD	DCT	Document Type	String	UDC	2	0
370	F76H3B10	Header Tag File F03B11 - CHI - 01 - 76H	2	RT	DCT	Document Type	String	UDC	2	0
371	F76H3B15	NC/ND - Invoice Related - CHI - 03B - 76H	2	IR	DCT	Document Type	String	UDC	2	0
372	F76H3B31	Legal Document Header (Print Info) - CHI - 03B - 76H	2	PI	DCT	Document Type	String	UDC	2	0
373	F76H3B32	Legal Document Detail (Print Info) - CHI - 03B - 76H	2	PI	DCT	Document Type	String	UDC	2	0
374	F76H3B33	Legal Document Tax (Print Info) - CHI - 03B - 76H	2	PI	DCT	Document Type	String	UDC	2	0
375	F76H3B34	Sales Document Line (Print Info) - CHI - 03B - 76H	2	PI	DCT	Document Type	String	UDC	2	0
376	F76H3B35	Price Adjustment (Print Info) - CHI - 03B - 76H	2	PI	DCT	Document Type	String	UDC	2	0
377	F76H3B36	Legal Document Attachment (Print Info) - CHI - 03B - 76H	2	PI	DCT	Document Type	String	UDC	2	0
378	F76H3B37	A/R Document Line (Print Info) - CHI - 03B - 76H	2	PI	DCT	Document Type	String	UDC	2	0
379	F76H3B38	Shipment Guide Line (Print Info) - CHI - 03B - 76H	2	PI	DCT	Document Type	String	UDC	2	0
380	F76H3B40	A/P Document Line (Print Info) - CHI - 04	2	PI	DCT	Document Type	String	UDC	2	0
381	F76H3B51	Lot of Printing - Detail - CHI - 03B - 76H	6	LD	DCT	Document Type	String	UDC	2	0
382	F76H401	Documents Printed in A/P Legal Reports - CHI - 04 - 76H	2	DP	DCT	Document Type	String	UDC	2	0
383	F76H402	Chilean A/P Doc Lines Print Mark - CHI - 04 - 76H	4	LP	DCT	Document Type	String	UDC	2	0
384	F76H6001	Actual Cost Process Header - CHI - 41 - 76H	19	PH	DCT	Document Type	String	UDC	2	0
385	F76H611	Actual Item Ledger File - CHI - 41 - 76H	24	AL	DCT	Document Type	String	UDC	2	0
386	F76H6112	Actual Item ASOF File - CHI - 41 - 76H	1	AN	DCT	Document Type	String	UDC	2	0
387	F76H6201	Replacement Cost Process Header - CHI - 41	9	RH	DCT	Document Type	String	UDC	2	0
388	F76HUI31	Document Related Work File - CHI - 42 - 76H	4	DR	DCT	Document Type	String	UDC	2	0
389	F76HUI32	Workfile for R76H3B40 - CHI - 42 - 76H	5	WF	DCT	Document Type	String	UDC	2	0
390	F76HUI33	Workfile for R76H3B40 - CHI - 42 - 76H	5	WF	DCT	Document Type	String	UDC	2	0
391	F76HUI34	Order Related Work File - CHI - 42 - 76H	7	OR	DCT	Document Type	String	UDC	2	0
392	F76HUI52	Document Selection Work File - CHI - 42 - 76H	8	DR	DCT	Document Type	String	UDC	2	0
TOP76M: Mexico
393	F76M0314	Receipt Detail Tag File - Mexico	6	MA	DCT	Document Type	String	UDC	2	0
394	F76M0414	F0414 - Payment Detail Tag File - Mexico	10	RT	DCT	Document Type	String	UDC	2	0
395	F76M311	AR Soft Rounding VAT - Mexico	2	MB	DCT	Document Type	String	UDC	2	0
396	F76M411	Soft Rounding VAT Calculation	3	RS	DCT	Document Type	String	UDC	2	0
TOP76P: Peru
397	F76P006	Legal Document Type Relationship - PE - 00 - 76P	1	LR	DCT	Document Type	String	UDC	2	0
398	F76P411T	Peru AP Tag File - PER - 04 - 76P	2	T4	DCT	Document Type	String	UDC	2	0
399	F76P414T	F0414 Tag File - PER - 04 - 76P	5	P4	DCT	Document Type	String	UDC	2	0
400	F76P473T	F04573 Tag File - PER - 04 - 76P	4	K3	DCT	Document Type	String	UDC	2	0
401	F76P480	SPOT Voucher Information - PER - 04 - 76P	2	SV	DCT	Document Type	String	UDC	2	0
402	F76P502	Asset ledger set up - PER - 12 - 76P	3	AL	DCT	Document Type	String	UDC	2	0
403	F76PUI45	Workfile VAT Purchasing Ledger - PER - 04 - 76P	5	WF	DCT	Document Type	String	UDC	2	0
TOP76V: Venezuela
404	F76V0401	Relation Invoice/Retention Code - VEN - 76V	3	RE	DCT	Document Type	String	UDC	2	0
405	F76V4011	A/P Ledger Tag File - VEN - 04	3	TF	DCT	Document Type	String	UDC	2	0
406	F76V4015	Vouchers Related to Credit/Debit Notes - VEN - 04	2	CD	DCT	Document Type	String	UDC	2	0
407	F76V4581	Withholding Historical File - VEN - 04	2	HR	DCT	Document Type	String	UDC	2	0
408	F76V4582	Wittholding Documents Temporal - VEN - 04 - 76V	2	DR	DCT	Document Type	String	UDC	2	0
409	F76V4583	Withholdings I.S.L.R. Fee 2 - VEN - 04	6	TD	DCT	Document Type	String	UDC	2	0
410	F76VLO01	Withholdings Temporal Table - VEN -04 - 76V	2	LO	DCT	Document Type	String	UDC	2	0
411	F76VLV02	Temporal for receipts from F03B14 - VEN - 03B - 76V	4	CO	DCT	Document Type	String	UDC	2	0
412	F76VLVCF	Control Invoice Number for Sales Register - VEN - 03B - 76V	3	CF	DCT	Document Type	String	UDC	2	0
413	F76VTART	Temporal Table for Withholdings - VEN -04 - 76V	9	TR	DCT	Document Type	String	UDC	2	0
TOPD3N: dcLINK (data collection) - DSI
414	FD3N161P	Pallet Tracking Table 4	1	PH	DCT	Document Type	String	UDC	2	0
415	FD3N4116	dcLINK Interface - Inventory Reclassification	32	IR	DCT	Document Type	String	UDC	2	0
TOPF31: Lean Transactions
416	FF31010	Production Master File	36	EH	DCT	Document Type	String	UDC	2	0
417	FF31011	TransactionID Master File	29	EH	DCT	Document Type	String	UDC	2	0
418	FF31011S	Purge - TransactionID Master File	29	ER	DCT	Document Type	String	UDC	2	0
419	FF31111	Lean Transaction Parts List	47	PL	DCT	Document Type	String	UDC	2	0
420	FF31111S	Purge - Lean Transaction Parts List	47	PR	DCT	Document Type	String	UDC	2	0
421	FF31113	Lean Transaction Labor Detail	17	LD	DCT	Document Type	String	UDC	2	0
422	FF31113S	Purge - Lean Transaction Labor Detail	17	LR	DCT	Document Type	String	UDC	2	0

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

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

	Value	Description	Hard Coded
1	$P	Security Withholdings	Y
2	$Q	General SUSS	Y
3	%	Percentage Journal Entry	N
4	AJ	Service Billing Adjustments	Y
5	AR	Asset Revaluation	Y
6	AS	Asset Split	N
7	AT	Asset Transfer	N
8	BA	Billing Adjustments	Y
9	BF	Balance Forward/Summarize	N
10	CA	Credit Note for Aftercare	N
11	CC	Credit-Contract & Loyalty Supp	N
12	CG	Lot Grade Change	N
13	CP	Lot Potency Change	N
14	CQ	Credit Note - Quarterly Bonus	N
15	CT	Credit Note - Targeted Bonus	N
16	CW	Credit Note for Warranty	N
17	DP	Depreciation Journal	N
18	DR	Job Cost Draw Splits	Y
19	EU	Service Billing Revenue	Y
20	EX	Currency Conversion Offsets	N
21	IQ	Inventory Quantity Only	Y
22	IX	Recalculate Average Cost	N
23	IZ	Lot Hold/Release	N
24	JA	Budget or Cost Allocation	N
25	JB	Joint Interest Billing	N
26	JC	Job Cost % Complete	N
27	JD	JIB Detail Owner Entries	N
28	JE	Journal Entry	N
29	JF	Journals Brought Forward	N
30	JK	A/P Redistribute Payments	Y
31	JM	AR VAT Redistribution	Y
32	JP	Subscription Sales	N
33	JQ	Sub. Sales Net Ledger	N
34	JR	Subscription Sales Commissions	N
35	JT	Accrued Property Taxes	N
36	JV	A/P Redistribute Prepayments	Y
37	JX	Foreign Currency Revaluation	N
38	JZ	Cash Basis Journal Entry	N
39	NP	Partial NSF	Y
40	O	Ordering Document Types	N
41	O4	Purchase Order -Transportation	N
42	OA	Do Not Use	Y
43	OB	Blanket Order	N
44	OC	Construction Work Order	N
45	OD	Direct Ship Order	N
46	OE	Do Not Use--Exchange Rate Var.	N
47	OI	Interoperability Direct P.O.	N
48	OK	Purchase Intercompany Order	N
49	OM	Purchase Order RMA	N
50	OO	Outside Operations
51	OP	Purchase Order	N
52	OQ	Purchase Quote or Bid	N
53	OS	Subcontract	N
54	OU	Requisition Self Service	Y
55	OY	EDI Purchase Order Quote
56	P1	A/P Drafts	N
57	P7	Alternate Currency Payment	N
58	PA	Credit Note Reimbursements	N
59	PB	BACS Electronic Funds Transfer	N
60	PE	Change to Voucher Amount	N
61	PG	Gain/Loss on Exchange Rate	N
62	PI	Physical Inventory	N
63	PK	Automated Check	N
64	PL	Voucher Logging	N
65	PM	Manual Voucher	N
66	PN	Manual Check	N
67	PO	Void Check	N
68	PR	Recurring Voucher	N
69	PT	Electronic Funds Transfer	N
70	PW	Withholding
71	PY	Payment Order - EDI Only
72	R	Receivables	N
73	R1	A/R Drafts	N
74	R2	Contract Billing	N
75	R5	Deduction	Y
76	R6	RMA - Sales Order	Y
77	R7	Alternate Currency Receipt	N
78	RA	Adjustment	N
79	RB	Chargeback	N
80	RC	Cash Receipts	N
81	RE	Change to Invoice Amount	N
82	RF	Finance Charge	N
83	RG	Gain/Loss on Exchange Rate	N
84	RK	Cash Receipts Check	N
85	RO	Reversing or Void Entry	N
86	RQ	Chargeback Amount Created	N
87	RR	Recurring Invoice	N
88	RS	Spread Adjustments	N
89	RU	Unapplied Cash	N
90	RV	Non-sufficient Funds	N
91	RW	Balance Forward	N
92	RY	Cash Receipts - EDI Only
93	SB	Blanket Sales Order	N
94	SC	Actual Rate Schedule	N
95	SD	Direct Ship	N
96	SF	Free Goods	N
97	SI	Interbranch Sales	N
98	SQ	Sales Quote	N
99	SS	Do Not Use--Summary Records	N
100	SY	EDI Sales Order Quote	N
101	SZ	EDI Sales Order	N
102	TM	Enterprise Treasury Management	Y

JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

JDE TABLESv3

920: Top 10 requests

910: Top 10 requests

812: Top 10 requests

422 columns | 812 | DCT | STOCK UDC

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