	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

148 columns | 812 | DGJ

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F00189	WF - Tax Reconciliation	11	TG	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
2	F0018R	Tax Reconciliation Repository	9	ED	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
3	F0911	Account Ledger	4	GL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
4	F0911T	Account Ledger Tag File	4	GL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP03: Accounts Receivable
5	F0311	Accounts Receivable Ledger	11	RP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
6	F0312	A/R Batch Cash Application	49	RU	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP03B: Enhanced Accounts Receivable
7	F03B11	Customer Ledger	6	RP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
8	F03B112	Invoice Revisions	15	RW	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
9	F03B112P	Invoice Revisions Purge File	15	RW	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
10	F03B11P	Customer Ledger Purge File	6	RP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
11	F03B11Z1	Invoice Transactions - Batch File	24	VJ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
12	F03B11Z2	F03B11 Interoperability Table	19	SY	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
13	F03B13	Receipts Header File	6	RY	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
14	F03B13P	Receipts Header Purge File	6	RY	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
15	F03B13Z1	Electronic Receipts Input	22	RU	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
16	F03B13Z2	F03B13 Interoperability Table	19	SY	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
17	F03B14	A/R Check Detail File	11	RZ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
18	F03B14P	Receipts Detail Purge File	11	RZ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
19	F03B14Z2	F03B14 Interoperability Table	24	SZ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
20	F03B21	A/R Notification History Detail	11	ZS	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
21	F03B22	A/R Fee Journal History	24	RS	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
22	F03B41	A/R Deduction Activity	15	RC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
23	F03B41Z1	Inteoperability - Deductions Management	18	SZ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
24	F03B465	A/R Netting Workfile	12	RO	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
25	F03B571	Auto Debit Batch Control	17	RC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
26	F03B575	Auto Debit Invoice Select and Build	9	RD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
27	F03B672	Draft Remittance Work File - One World Only	9	RD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
28	F09UI011	Receipt Prepost Work File	4	GL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP04: Accounts Payable
29	F0411	Accounts Payable Ledger	14	RP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
30	F0411A	WF - As Of - Accounts Payable Ledger	14	RP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
31	F0411P	Purge - Accounts Payable Ledger	14	RP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
32	F0411Z1	Voucher Transactions - Batch File	32	VL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
33	F0411Z3	F0411 Interoperability Table	36	SZ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
34	F04514	WF - 1099 Combined Workfile (Merge of F045141 and F045143)	23	G1	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
35	F045141	WF - 1099 G/L Workfile	23	G1	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
36	F045143	WF - 1099 A/P WorkFile	23	G1	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
37	F04572	A/P Payment Processing - Summary File	27	KK	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
38	F04573	A/P Payment Processing - Detail File	44	KI	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
39	F09UI005	Tax Offsets User Index	12	GL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP05T: Time Entry
40	F06290	Payroll Accounting Journal Work File	15	YR	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
41	F063951	Payroll Journal (Compressed) File	15	GL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP07: Payroll
42	F05290	WF - Payroll Journal (Detail)	15	JR	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
43	F06492	Payroll - Accounts Payable Control	10	JC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
44	F07492	Payroll - Accounts Payable Control File	10	JC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP09: General Accounting
45	F0911P	Purge - Account Ledger	4	GL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
46	F0911R	WF - Acct Ledger File for Reconciliation	4	GL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
47	F0911Z1	Journal Entry Transactions - Batch File	21	VN	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
48	F0911Z4	F0911 Interoperability Table	26	SZ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
49	F0912	Cost Allocations/Flex Budgeting	27	RJ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
50	F0912A	Index Computation Entry File	23	RI	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
51	F0912B	Variable Allocation File	6	R#	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
52	F0917	Bank Statement Detail	34	GD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
53	F09218	Online Consolidations Set-up File	15	LS	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
54	F09617	Auto Bank Statement Detail	32	GM	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
55	F09UI015	Indexed Computations Multi-Tiered Entries	4	GL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
56	F70UI001	Work File for G/L by Cat. Code Localization	6	WA	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
57	F740911	Work File for G/L Report by Category Code Localization	9	WA	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP12: Fixed Assets
58	F12911ER	Post G/L to FA Exceptions Work File	4	GL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP15: Property Management
59	F151991	G/L Transaction A/R Application Work File	11	NB	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
60	F1532B	Expense Participation Audit File	3	NT	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
61	F1548	Escalation Billing Register	28	N1	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
62	F1548B	Escalation Billing Register	29	N1	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP31: Shop Floor Control
63	F3106	W.O. Cross Reference File	4	SD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
64	F3108	Summarized WO Cross-Reference	5	SJ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP39: Advanced Stock Valuation
65	F39042	Company G/L Update Method Master	3	SC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
66	F3910	G/L Adjustment Table	6	SC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
67	F39120W	Period Detail Work File	18	TW	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP47: Electronic Commerce
68	F47041	EDI Invoice Header - Inbound	25	SY	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
69	F47056	EDI Payment Order Header - Outbound	34	D1	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
70	F47056W	EDI Payment Order Header - Work	34	D1	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
71	F47112	EDI Lockbox Header - Transaction	17	Z2	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP48S: Service Billing
72	F4812	Billing Detail Workfile	154	WD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
73	F4812G	Retro Adjustment Workfile	17	WD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
74	F4812H	Billing Workfile - History	154	WD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
75	F4812HS	Billing Workfile History Purged Save	154	WD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
76	F48S910	Billing Detail Journal File	8	W2	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
77	F48S911	Compressed Journal File	9	W3	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
78	F48S912	G/L Link File	20	W6	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
79	F48SUI01	Billing Detail Print Workfile	154	WD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP49: Transportation Management
80	F4981	Freight Audit History	49	FH	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP51: Job Costing
81	F51911	Draw Reporting Master	3	GK	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
82	F51911EX	Draw Explanation Table	4	GK	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP55: Reserved for Clients
83	F74Q0165	WF do R74Q0165	6	WF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
84	F74T101	Check History Table	4	CH	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
85	F74T531	Customer Ledger Tranaction File	8	CT	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
86	F74T532	Supplier Ledger Transaction File	8	SL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
87	F74T550	General Ledger Work File - Turkish	19	DK	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP74: EMEA Localization
88	F74030HA	Dutch-Next Batch Number and Sequence Number	4	ST	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
89	F74412	Customer / Supplier Balance Workfile (A/R and A/P)	9	RP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
90	F74900	Foreign Receivables and Payables - EMEA	12	RP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP74P: Poland
91	F74P03BW	A/R Trial Balance - POL - 03B - 74P	11	P3	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
92	F74P04W	A/P Trial Balance Work Table - POL - 04 - 74P	11	P2	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
93	F74P9100	Cash Desk Transaction - POL - 74P	7	CD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP74R: CIS
94	F74R0018	Russian Tax File - 74R	14	TD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
95	F74R0100	Petty Cash Transactions - RUS - 00 - 74R	8	PC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP74U: United Kingdom Localizations
96	F74U0205	Payment Profile - 15	22	P8	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
97	F74U0212	Accounting Billing Profile - 15	20	P8	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
98	F74U0213	Weekly Accounting Profile - 15	21	PW	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP74Y: Italy - Reporting System Only
99	F743B14I	Suspended IVA Generation - Receipt/Rebate Control-Italy	17	TI	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP75C: China - Reporting System Only
100	F75C4203	Chinese VAT on Free Goods Cross Reference - China	8	FC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP75T: Taiwan
101	F75T004	GUI/VAT Transaction Header - 75T	10	TH	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
102	F75T0049	GUI/VAT Transaction Header History - 75T	10	TH	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
103	F75T004P	GUI/VAT Transaction Header POS - 75T	10	TH	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
104	F75T004Z	GUI/VAT Transaction Header - Work - 75T	10	ZH	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP75Z: New Zealand - Reporting System Only
105	F75Z0002	New Zealand Ledger Detail	7	Z2	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
106	F75Z0009	New Zealand Tax Detail Work File	7	TX	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
107	F75Z0010	New Zealand Tax Detail Tag Table	7	TD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP76A: Argentina
108	F76A09	Invoice Total - ARG - 00 - 00	31	TT	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
109	F76A09P	Invoice Total Purge - ARG - 03B - 76A	31	TT	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
110	F76A392	Calculated costs header - 76A	10	C2	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
111	F76A41	CERG G/L - Lot Detail - ARG - 09 - - 09	6	LD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
112	F76A42	CERG G/L - Work File - ARG - 09 - 09	4	TF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
113	F76A8500	Tag File F03B14 - ARG - 03B - 76A	3	TF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
114	F76A8510	Tag File F76A60 - ARG - 03B - 76A	8	TF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
115	F76A85Z1	Tag File F76A60 Batch Entry - ARG - 03B - 76A	13	BE	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
116	F76AUI81	Draft - Invoices Work File - ARG - 03B - 76A	20	WF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
117	F76AUI82	Draft - Drafts Work File - ARG - 03B - 03B	18	WF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
118	F76AUI83	Draft - Application Drafts - Invoices Work File - ARG - 76A	28	WF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP76B: Brazil - Reporting System Only
119	F76B006	IN86-Work Table for Business Unit - 09	3	BB	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
120	F76B0403	Service Taxes Paid Externally - 04	4	ST	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
121	F76B0411	Voucher Additional Information Brazil - 04	8	VB	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
122	F76B10	Account Ledger - IN68 - 09	2	AR	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
123	F76B11	Account Balances - IN68 - 09	2	AB	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
124	F76B20	Account Payable and Receivable Table - IN68 - 03B	4	PR	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
125	F76B400F	IN86-Work Table for Transaction Nature - 42	2	TN	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
126	F76B400G	IN86-Work Table for Item Number and Service Code - 41	2	IS	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
127	F76B473T	F04573 Brazilian Temp WH File - BR - 04	10	W3	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
128	F76B64	Balances/JE's w/ Currency Correction Table - IN68 - 12	9	BS	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
129	F76B8601	IN86-Work Table for Individuals and Legal Entities - 04	1	FJ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
130	F76B8602	IN86-Work Table for Suppliers and Customers - 04	6	PR	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
131	F76B901	IN86- Work Table for Account Master - 09	7	BA	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
132	F76B902	IN86-Work Table for Account Balance - 09	2	BC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
133	F76B911	IN86-Work Table for Journal Entries - 09	2	BD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP76C: Colombia
134	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	6	RP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
135	F76C034A	A/R Check Detail file As Of - COL - 76C	11	RZ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
136	F76C0411	A/P Tag File - COL - 76C	7	RP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
137	F76C575	Work File Magnetic Media - COL - 04	13	Q1	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
138	F76C9415	Workfile for Dialy Book - COL - 09	13	LD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
139	F76CT1	Tributary Information - COL - 76C	12	TI	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP76E: Ecuador
140	F76E4010	Withholding Certificate Information - EC - 04	9	CE	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
141	F76E4020	Withholding Certificate Information w/ SRI - EC - 04	8	CR	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP76H: Chile
142	F76H6001	Actual Cost Process Header - CHI - 41 - 76H	21	PH	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
143	F76H6201	Replacement Cost Process Header - CHI - 41	11	RH	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
144	F76HUI32	Workfile for R76H3B40 - CHI - 42 - 76H	11	WF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP76M: Mexico
145	F76M0314	Receipt Detail Tag File - Mexico	8	MA	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP76V: Venezuela
146	F76VLO01	Withholdings Temporal Table - VEN -04 - 76V	1	LO	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
147	F76VTART	Temporal Table for Withholdings - VEN -04 - 76V	6	TR	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOPF31: Lean Transactions
148	FF31201	Cross Reference	7	CR	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0

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

148 columns | 812 | DGJ