	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

184 columns | 920 | 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	F007021W	Transactions to Batch Headers Work Table	12	TB	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
4	F0911	Account Ledger	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	F03B116	Revenue Recognition Invoice	7	RK	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
11	F03B117	Revenue Recognition GL Info	4	RL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
12	F03B118	Revenue Recognition Invoice Audit	9	RM	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
13	F03B119	Revenue Recognition GL Info Audit	4	RN	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
14	F03B11P	Customer Ledger Purge File	6	RP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
15	F03B11Z1	Batch Invoices	24	VJ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
16	F03B11Z2	F03B11 Interoperability Table	19	SY	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
17	F03B13	Receipts Header	6	RY	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
18	F03B13P	Receipts Header Purge File	6	RY	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
19	F03B13Z1	Electronic Receipts Input	22	RU	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
20	F03B13Z2	F03B13 Interoperability Table	19	SY	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
21	F03B14	Receipts Detail	11	RZ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
22	F03B14P	Receipts Detail Purge File	11	RZ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
23	F03B14Z2	F03B14 Interoperability Table	24	SZ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
24	F03B21	A/R Notification History Detail	11	ZS	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
25	F03B22	A/R Fee Journal History	24	RS	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
26	F03B41	A/R Deduction Activity	15	RC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
27	F03B41Z1	Inteoperability - Deductions Management	18	SZ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
28	F03B465	A/R Netting Workfile	12	RO	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
29	F03B571	Auto Debit Batch Control	17	RC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
30	F03B575	Auto Debit Invoice Select and Build	9	RD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
31	F03B672	Draft Remittance	9	RD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
32	F09UI011	Receipt Prepost Work File	4	GL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP04: Accounts Payable
33	F0411	Accounts Payable Ledger	14	RP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
34	F0411A	WF - 'As Of' Accounts Payable Ledger	14	RP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
35	F0411P	Purge - Accounts Payable Ledger	14	RP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
36	F0411Z1	Voucher Transactions - Batch Upload	32	VL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
37	F0411Z3	F0411 Interoperability Table	36	SZ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
38	F04514	1099 Merged Worktables (F045141:F045143)	23	G1	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
39	F045141	1099 G/L Worktable	23	G1	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
40	F045143	1099 A/P Worktable	23	G1	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
41	F04572	A/P Payment Processing - Summary	27	KK	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
42	F04573	A/P Payment Processing - Detail	44	KI	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
43	F09UI005	Tax Offsets User Index	12	GL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP05T: Time Entry
44	F06290	Payroll Accounting Journal Work File	15	YR	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
45	F063951	Payroll Journal (Compressed) File	15	GL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP07: Payroll
46	F05290	WF - Payroll Journal (Detail)	15	JR	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
47	F06492	Payroll - Accounts Payable Control	10	JC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
48	F07492	Payroll - Accounts Payable Control File	10	JC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP09: General Accounting
49	F0911P	Purge - Account Ledger	4	GL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
50	F0911R	WF - Account Ledger Reconciliation	4	GL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
51	F0911Z1	Journal Entry Transactions - Batch File	21	VN	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
52	F0911Z4	F0911 Interoperability Table	26	SZ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
53	F0912	Cost Allocations/Flex Budgeting	27	RJ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
54	F09123	Advanced Variable Numerator	5	VN	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
55	F0912A	Index Computation Entry File	23	RI	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
56	F0912B	Variable Allocation File	6	R#	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
57	F0917	Bank Statement Detail	34	GD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
58	F09218	Online Consolidations Set-up File	15	LS	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
59	F09617	Auto Bank Statement Detail	32	GM	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
60	F097021W	Account Ledger to Account Master Work Table	6	TA	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
61	F09UI015	Indexed Computations Multi-Tiered Entries	4	GL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
62	F52G11	Burdening Detail Ledger	4	BD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
63	F52G11WF	Temporary Burdened Detail Ledger Workfile	4	BW	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
64	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
65	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
66	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: Real Estate Management
67	F151991	G/L Transaction A/R Application Work File	11	NB	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
68	F1532B	Expense Participation Audit File	3	NT	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
69	F1548	Escalation Billing Register	28	N1	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
70	F1548B	Escalation Billing Register	29	N1	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP31: Shop Floor Control
71	F3106	W.O. Cross Reference File	4	SD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
72	F3108	Summarized WO Cross-Reference	5	SJ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP39: Advanced Stock Valuation
73	F39042	Company G/L Update Method Master	3	SC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
74	F3910	G/L Adjustment Table	6	SC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
75	F39120W	Period Detail Work File	18	TW	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP47: Electronic Commerce
76	F47041	EDI Invoice Header - Inbound	25	SY	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
77	F47056	EDI Payment Order Header - Outbound	34	D1	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
78	F47056W	EDI Payment Order Header - Work	34	D1	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
79	F47112	EDI Lockbox Header - Transaction	17	Z2	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP48S: Service Billing
80	F4812	Billing Detail Workfile	154	WD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
81	F4812H	Billing Workfile History	154	WD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
82	F4812HS	Billing Workfile History Purged Save	154	WD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
83	F48S910	Billing Detail Journal Workfile	8	W2	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
84	F48S911	Summarized Journal Workfile	9	W3	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
85	F48S912	G/L Link	20	W6	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
86	F48SUI01	Billing Detail Print Workfile	154	WD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP49: Transportation Management
87	F4981	Freight Audit History	49	FH	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP51: Job Costing
88	F51911	Draw Reporting Master	3	GK	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
89	F51911EX	Draw Explanation Table	4	GK	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP51F: Advanced Job Forecasting
90	F51F100	Job Forecast Header	7	QF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
91	F51F120	Job Forecast Header History	8	QK	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP70: Multi-National Products
92	F700911	GL Invoice Number	4	GA	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
93	F702018	Taxes by Sales Order Line - COMM - 42	17	TA	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
94	F704100	Suspended VAT AP - COMM - 70	17	VA	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
95	F704200	Final VAT AP - COMM - 70	17	FV	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP74: EMEA Localization
96	F740018O	Original Transaction Detail for Data Extraction	12	OT	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
97	F74030HA	Dutch-Next Batch Number and Sequence Number	4	ST	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
98	F74412	Customer / Supplier Balance Worktable (A/P and A/R)	9	RP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
99	F74900	Foreign Receivables and Payables - EMEA	12	RP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP74H: Hungary
100	F74H410	Foreign Voucher Supplier Amounts - HUN - 74H	8	SA	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP74P: Poland
101	F74P03BW	A/R Trial Balance - POL - 03B - 74P	11	P3	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
102	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
103	F74P9100	Cash Desk Transaction - POL - 74P	7	CD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP74R: Russia
104	F74R0018	Russian Tax File - 74R	14	TD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
105	F74R0100	Petty Cash Transactions - RUS - 00 - 74R	8	PC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
106	F74R311	Prepayment Detail Tax File - RUS - 03B	11	DE	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
107	F74R420	Tax Releases - RUS - 04	10	TR	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP74U: United Kingdom Localizations
108	F74U0205	Payment Profile - 15	22	P8	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
109	F74U0212	Accounting Billing Profile - 15	20	P8	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
110	F74U0213	Weekly Accounting Profile - 15	21	PW	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
111	F74U424A	SPC Subcontractor Accrual Data - UK - 43	7	PL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
112	F74U424W	SPC Subcontractor Accrual Workfile - UK - 43	7	WF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP74Y: Italy
113	F743B14I	Suspended IVA Generation - Receipt/Rebate Control-Ita - 03B	17	TI	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
114	F74Y015	Yearly List Declaration - WF - IT - 00	13	YL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
115	F74Y021	Italy Intrastat Declarations - Detail Sections - ITA - 00	16	ID	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
116	F74Y061	Yearly List Detailed Workfile -ITA - 74Y	17	YD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
117	F74Y171	Contract Relations - IT - 00	8	CR	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP74Z: Czech Republic
118	F74Z0010	Cash Desk Document Printed - CZE - 74Z	5	ZO	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
119	F74ZUI02	Czech VAT Report - CZE - 74Z - Work File	13	CZ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP75C: China
120	F75C010W	AP & AR XML Workfile - China -75C	6	AA	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
121	F75C015	Cash Flow Data - China	4	CF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
122	F75C202	Asset Disposal Amounts - CHINA	6	DA	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
123	F75C4203	Chinese VAT on Free Goods Cross Reference - China - 42	8	FC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
124	F75C911	CNAO - E1 Document Number mapping - China	2	DN	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
125	F75C911A	Account Ledger Processing Info- China - 09	4	AL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
126	F75C912	Transaction-wise Subsidiary Info - China - 09	4	TS	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
127	F75CUI05	AP & AR Multiple Period XML Workfile - China -75C	7	MP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP75I: India
128	F75I100	TDS Ceritificate Master Maintenance	9	QB	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
129	F75I100Q	TDS Form 26Q - WorkFile (Quarterly)	14	EF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
130	F75I100W	TDS Form 26 - WorkFile	14	EF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
131	F75I101	TDS Certificate Work Maintenance	9	QB	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
132	F75I611	TCS Prepayment Transaction File - IND-03B	10	TT	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP75T: Taiwan
133	F75T004	GUI/VAT Transaction Header - 75T	11	TH	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
134	F75T0049	GUI/VAT Transaction Header History - 75T	11	TH	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
135	F75T004P	GUI/VAT Transaction Header POS - 75T	11	TH	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
136	F75T004Z	GUI/VAT Transaction Header - Work - 75T	12	ZH	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP75Z: New Zealand
137	F75Z0002	New Zealand Ledger Detail	7	Z2	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
138	F75Z0009	New Zealand Tax Detail Work File	7	TX	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
139	F75Z0010	New Zealand Tax Detail Tag Table	7	TD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP76A: Argentina
140	F76A09	Invoice Total - ARG - 03B - 76A	31	TT	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
141	F76A09P	Invoice Total Purge - ARG - 03B - 76A	31	TT	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
142	F76A392	Calculated costs header - 76A	10	C2	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
143	F76A41	CERG G/L - Lot Detail - ARG - 09 - 76A	6	LD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
144	F76A42	CERG G/L - Work File - ARG - 09 - 76A	4	TF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
145	F76A8500	Tag File F03B14 - ARG - 03B - 76A	3	TF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
146	F76A8510	Tag File F76A60 - ARG - 03B - 76A	8	TF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
147	F76A85Z1	Tag File F76A60 Batch Entry - ARG - 03B - 76A	13	BE	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
148	F76AUI81	Draft - Invoices Work File - ARG - 03B - 76A	20	WF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
149	F76AUI82	Draft - Drafts Work File - ARG - 03B - 03B	18	WF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
150	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
151	F76B006	IN86-Work Table for Business Unit - 09	3	BB	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
152	F76B0403	Service Taxes Paid Externally - 04	4	ST	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
153	F76B0411	Voucher Additional Information Brazil - 04	8	VB	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
154	F76B10	Account Ledger - IN68 - 09	2	AR	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
155	F76B11	Account Balances - IN68 - 09	2	AB	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
156	F76B20	Account Payable and Receivable Table - IN68 - 03B	4	PR	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
157	F76B400F	IN86-Work Table for Transaction Nature - 42	2	TN	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
158	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
159	F76B473T	F04573 Brazilian Temp WH File - BR - 04	10	W3	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
160	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
161	F76B835	FCONT Account Ledger Operation - 76B	3	AO	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
162	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
163	F76B8602	IN86-Work Table for Suppliers and Customers - 04	6	PR	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
164	F76B901	IN86- Work Table for Account Master - 09	7	BA	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
165	F76B902	IN86-Work Table for Account Balance - 09	2	BC	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
166	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
167	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
168	F76C034A	A/R Check Detail file As Of - COL - 03B	11	RZ	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
169	F76C0411	A/P Tag File - COL - 76C	7	RP	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
170	F76C575	Work File Magnetic Media - COL - 04	13	Q1	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
171	F76C9415	Workfile for Dialy Book - COL - 09	13	LD	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
172	F76C9F02	DIAN Formats by AccountID - COL - 09	5	DF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
173	F76CT1	Tributary Information - COL - 76C	12	TI	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP76E: Ecuador
174	F76E4010	Withholding Certificate Information - EC - 04	9	CE	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
175	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
176	F76H6001	Actual Cost Process Header - CHI - 41 - 76H	21	PH	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
177	F76H6201	Replacement Cost Process Header - CHI - 41	11	RH	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
178	F76HUI32	Workfile for R76H3B40 - CHI - 42 - 76H	11	WF	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP76M: Mexico
179	F76M0314	Receipt Detail Tag File - Mexico	8	MA	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
180	F76M990	GL VAT on Gain/loss MEX - 76M	5	GL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP76V: Venezuela
181	F76VLO01	Withholdings Temporal Table - VEN -04 - 76V	1	LO	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
182	F76VTART	Temporal Table for Withholdings - VEN -04 - 76V	6	TR	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOP89: Conversion Programs
183	F0911T	Needed for upgrade for XE and below	4	GL	DGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
TOPF31: Lean Transactions
184	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

184 columns | 920 | DGJ