| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0006 | Business Unit Master | 147 | MC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 2 | F0006S | Date Effective Business Unit Master | 152 | MC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 3 | F0006Z2 | Business Unit Master Z File | 160 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 4 | F0018 | Taxes | 6 | TD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 5 | F00189 | WF - Tax Reconciliation | 6 | TG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 6 | F0018R | Tax Reconciliation Repository | 3 | ED | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 7 | F0029 | Sales Tax Work File by Taxing Authority and Document | 11 | TF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 8 | F004201 | Prepayment Transaction Table | 1 | PT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP01: Address Book |
| 9 | F01301 | Activity Master | 54 | AM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 10 | F01301D | Activity Detail | 42 | AD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP02: Electronic Mail |
| 11 | F0113 | Message Log Ledger File | 21 | ZZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 12 | F03B11 | Customer Ledger | 146 | RP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 13 | F03B11P | Customer Ledger Purge File | 146 | RP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 14 | F03B11Z1 | Batch Invoices | 196 | VJ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 15 | F03B11Z2 | F03B11 Interoperability Table | 160 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 16 | F03B14 | Receipts Detail | 123 | RZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 17 | F03B14P | Receipts Detail Purge File | 126 | RZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 18 | F03B14Z2 | F03B14 Interoperability Table | 140 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP04: Accounts Payable |
| 19 | F0411Z1T | Voucher Transactions Batch Upload - Voucher Match Automation | 5 | VT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 20 | F09UI006 | Tax (F0018) Replica | 6 | TD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP07: Payroll |
| 21 | F0716701 | Employee Assignment T/E Template Information | 45 | EA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 22 | F0716709 | Employee Assignment T/E Template Info History | 45 | EA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP08: Human Resources |
| 23 | F087103 | Setup Task Details | 13 | TD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 24 | F08711 | Employee Setup Tasks | 5 | ET | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP09: General Accounting |
| 25 | F48S82 | Burden Base Rules | 7 | BR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 26 | F52G60 | Burden Rate Calculations Workfile | 27 | BW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP12: Fixed Assets |
| 27 | F1204 | Location Tracking Table | 33 | FM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 28 | F1204P | Location Tracking Purge Table | 33 | FM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 29 | F12092 | Fixed Assets Supplemental Data Codes Type | 11 | F3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 30 | F1217 | Equipment Master Extension | 5 | WR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 31 | F1217P | Equipment Master Extension Purge Table | 5 | WR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 32 | F1217Z1 | Unedited Equipment Tag Transactions | 18 | WR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 33 | F1217Z2 | Unedited Equipment Tag Transactions | 18 | WR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP13: Plant/Equipment Management |
| 34 | F1207 | Maintenance Schedule File | 24 | FW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 35 | F12071 | Equipment PM Schedule (Model) | 20 | FZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 36 | F1207P | Maintenance Schedule Purge Table | 24 | FW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 37 | F1307 | Status History File | 6 | F1 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 38 | F1307P | Status History Purge Table | 6 | F1 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 39 | F1308 | Equipment Routes Table | 4 | F0 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 40 | F1308P | Equipment Routes Purge Table | 4 | F0 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 41 | F13411 | PM Projections | 11 | RX | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 42 | F3111IGS | WO Parts for IGS Integration | 1 | IG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 43 | F4829 | Work Order Delivery Information | 1 | DL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP13C: Condition-Base Maintenance |
| 44 | F1310 | Condition-Based Alerts | 12 | CA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 45 | F1310Z1 | Unedited Condition-Based Alerts | 26 | CB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 46 | F1318 | Condition-Based Maintenance Alert Action Rules | 15 | AR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP13R: Resource Assignments |
| 47 | F48311 | Resource Assignments | 4 | RA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 48 | F48311S | Purge - Resource Assignments | 4 | RA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 49 | F48316 | Maintenance Rescheduling Metrics | 1 | RS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP15: Real Estate Management |
| 50 | F1501 | Tenant/Lease Master | 1 | NE | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 51 | F15011 | Billings Generation Control Master | 1 | NK | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 52 | F15011B | BIllings Generation Control | 1 | NK | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 53 | F15012 | Tenant E.P. Class Master | 1 | NS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 54 | F15012B | Tenant E.P. Class Master | 1 | NS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 55 | F15013 | Sales Overage Master | 1 | NO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 56 | F15013B | Sales Overage Master File | 1 | NO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 57 | F15014 | Product Scales Master | 1 | NP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 58 | F15014B | Product Scales Master | 1 | NP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 59 | F15015 | Minimum rent/recoveries Master | 1 | NQ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 60 | F15015B | Min/Max Rents And Recoveries Master | 1 | NQ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 61 | F15016 | Tenant Escalation Master | 1 | NU | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 62 | F15016B | Tenant Escalation Master | 1 | NU | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 63 | F15017 | Lease Master Detail | 1 | NW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 64 | F1501B | Lease Master Header | 1 | NE | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 65 | F1501BD | Lease Master Header - Alternate Description | 1 | NE | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 66 | F1502 | Recurring Billings Master | 1 | NF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 67 | F15020 | Extended Billings Master | 1 | NN | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 68 | F1502B | Recurring Billings Master | 1 | NF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 69 | F1502BD | Recurring Billings Master - Alternate Description | 1 | NF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 70 | F1502WAB | Rent Increase Amounts | 2 | NF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 71 | F1502WB | Estimated EP Recurring Billings | 2 | N4 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 72 | F1503 | Log Standards Master | 1 | NB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 73 | F1504 | Log Standards Text Master | 1 | NC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 74 | F1505 | Management Fee Master | 2 | ND | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 75 | F1505B | Management Fee Master | 1 | ND | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 76 | F1511 | Tenant/Lease Billings Detail | 5 | NJ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 77 | F1511B | Lease Billings Master | 5 | NJ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 78 | F1511H | Tenant/Lease Billings Detail History | 5 | N# | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 79 | F1511HB | Lease Billings History | 5 | NC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 80 | F1513 | FASB 13 Lease Control File | 1 | O3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 81 | F1513B | FASB 13 Lease Control | 1 | O3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 82 | F15141 | Gross Lease Occupied Areas | 16 | NC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 83 | F15152 | Lease E.P. Caps | 1 | LC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 84 | F151521 | Lease E.P. Accounts Not Subject to Cap | 1 | LO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 85 | F15153 | Lease Cap History | 2 | LC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 86 | F1521 | Log Detail Master | 3 | NB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 87 | F1525 | A/R Fee Interest | 2 | N0 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 88 | F1525B | Fees and Interest | 2 | NM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 89 | F1532B | Expense Participation Audit File | 30 | NT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 90 | F1533 | Tenant Class Account Exclusions | 1 | NM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 91 | F1533B | Tenant Account Exclusions | 1 | NM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 92 | F1538 | WF - Expence Participation Register | 4 | NZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 93 | F1538B | EP Billing Register | 4 | NZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 94 | F1538B1 | Occupancy Gross Up Audit | 2 | GU | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 95 | F1538B2 | Exclusion/Redistribution | 10 | RD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 96 | F1539A | EP Billing Account Adjustments Audit | 2 | AU | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 97 | F1539C | EP Billing Class Adjustments Audit File | 2 | AU | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 98 | F1539E | EP Billing Account Exclusions Audit | 2 | AU | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 99 | F1539FC | EP Billing Adj Factor EP Class Audit | 2 | AU | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 100 | F1539FL | EP Billing Adj Factor Lease Audit | 2 | AU | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 101 | F1540 | Sales Report Control File | 1 | NR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 102 | F1540B | Sales Report Control | 1 | NR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 103 | F1541 | Tenant Sales History | 1 | N8 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 104 | F15410 | Tenant Weekly Sales | 1 | N9 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 105 | F1541B | Tenant Sales History | 1 | N8 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 106 | F1541BW | Sales History Work File | 1 | OW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 107 | F1542 | Projected Sales | 1 | OJ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 108 | F1543B | Tenant Sales Analysis Reporting File | 12 | OA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 109 | F1548 | Escalation Billing Register | 4 | N1 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 110 | F1548B | Escalation Billing Register | 4 | N1 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 111 | F1565 | Security Deposit Master | 1 | JF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 112 | F1570 | Legal Clauses | 1 | ND | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 113 | F15701 | Legal Clause Options Audit | 1 | NK | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 114 | F15702 | Legal Clause Space Detail | 1 | NF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 115 | F157021 | Legal Clause Space Detail Audit | 1 | NG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 116 | F15702D | Legal Clause Space Detail - Alternate Description | 1 | NF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 117 | F15703 | Legal Clause Amounts | 1 | NI | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP15L: Adv Real Estate Forecasting |
| 118 | F15L101 | AREF Unit Master | 23 | UM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 119 | F15L141 | AREF Gross Lease Occupied Area | 17 | GL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 120 | F15L301 | AREF Projected Sales | 1 | PS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 121 | F15L302 | AREF Prior Gross Billings | 4 | PG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 122 | F15L38 | AREF EP Billing Register | 4 | NZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 123 | F15L403 | AREF Gross Up Processing Audit | 1 | SH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP17: Customer Service Management |
| 124 | F1720 | Contract Header | 1 | CH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 125 | F1721 | Contract Detail | 1 | CD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 126 | F1762 | Case Inactivity Time Schedule | 1 | SC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 127 | F1775 | Claim Temporary Table | 1 | TC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 128 | F1794 | Billing/Amort Control Master | 1 | NK | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 129 | F3111Z2 | Warranty Claim/Supplier Recovery processing | 14 | WP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 130 | F3112Z2 | Warranty Claim/Supplier Recovery processing | 14 | WL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 131 | F31172 | Routing Instructions - Extension | 1 | WS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 132 | F31172S | Purge Routing Instructions - Extension | 1 | WS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 133 | F4801TZ2 | Warranty Claim/Supplier Recovery processing | 14 | WQ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 134 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 21 | WS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 135 | F48164 | Failure Analysis Detail | 5 | KB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 136 | F48165 | Maintenance Request/Work Order Failure Analysis | 1 | KX | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP17C: Call Management |
| 137 | F1713 | ECOs Applied to Equipment | 2 | EE | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 138 | F1731 | Equipment Master Location History | 7 | LQ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 139 | F1755 | Case Master | 2 | ZA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 140 | F1757 | Task Master | 1 | ZA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 141 | F1760 | Time Entry | 1 | ZB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP18: Timecard Automation |
| 142 | F186301 | Timecard Templates | 20 | TT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP30: Product Data Management |
| 143 | F3016 | Kanban Master | 6 | KM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP31: Shop Floor Control |
| 144 | F3102 | Production Cost | 1 | IG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 145 | F3102S | Purge - Production Cost | 1 | IG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 146 | F3102T | Work Order Variance Tag - Needed for upgrade | 1 | IG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 147 | F3102WF | Production Cost Work File | 1 | IG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 148 | F3105 | Work Order LSN | 1 | IS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 149 | F3105S | Purge Work Order LSN | 1 | IS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 150 | F3106 | W.O. Cross Reference File | 1 | SD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 151 | F3108 | Summarized WO Cross-Reference | 2 | SJ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 152 | F31091 | Schedule Quantity Detail | 6 | IQ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 153 | F31091S | Schedule Quantity Detail Purge | 6 | IQ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 154 | F3111 | Work Order Parts List | 1 | WM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 155 | F3111S | Purge - Shop Floor Parts List | 1 | WM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 156 | F3111Z1 | Outbound Work Order Parts List | 14 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 157 | F3112 | Work Order Routing | 1 | WL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 158 | F31122 | Work Order Time Transactions | 2 | WT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 159 | F31122S | Purge Work Order Time Transactions | 2 | WT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 160 | F31122Z1 | Work Order Time Transactions Unedited Transaction Table | 15 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 161 | F3112S | Purge Shop Floor Control Routing Instructions | 1 | WL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 162 | F3112ST | Purge Shop Floor Control Routing Instructions Tag Table | 1 | WL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 163 | F3112T | Shop Floor Control Routing Instructions Tag Table - Needed f | 1 | WL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 164 | F3112Z1 | Outbound Work Order Routings | 14 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 165 | F3115 | Net Change Transaction table | 2 | NC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 166 | F3118 | Shortage Maintenance Master File | 3 | WN | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 167 | F31UI002 | User Index - Variances | 1 | IG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 168 | F31UI006 | Line Scheduling Workbench - Work File | 5 | LS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 169 | F31UI427 | Labor Variance User Index | 6 | W1 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 170 | F31UI802 | Accumulate Amounts by Account | 16 | WG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 171 | F31UI803 | Work File for Summarizing Journal Entries | 16 | SG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 172 | F4802S | Purge Work Order Instructions | 1 | WB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP31A: Manufacturing Accounting |
| 173 | F30UI003 | WIP Revaluation Work File | 5 | WR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP31B: Blend Management |
| 174 | F31B61 | End Wine Lots Workfile | 12 | EL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 175 | F31B85 | Weigh Tag Master | 28 | WT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP31P: Engineer To Order |
| 176 | F31P01 | Project Attributes | 6 | PA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 177 | F31P10 | Project Quote Header | 3 | PQ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 178 | F31P11 | Project Quote Detail | 5 | QP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 179 | F31PUI01 | Scheduling Error Report | 1 | SE | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 180 | F31PUI02 | List of Records Locked | 3 | RR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 181 | F4801ST1 | Purge Table Work Order ETO Tag File | 1 | WA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 182 | F4801T1 | Work Order ETO Tag File | 1 | WA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 183 | F4801Z11 | Outbound Work Order ETO Tag File | 1 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP32: Configuration Management |
| 184 | F3201 | Configurator Master Table | 3 | CM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 185 | F32019 | Configurator Master History Table | 3 | CH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 186 | F3295 | Needed for upgrade from Xe and below | 6 | KS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 187 | F32GOP | Configurator GOP | 1 | GP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP33: Capacity Planning |
| 188 | F3312 | Capacity Pegging | 10 | CW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 189 | F33UI001 | Shop Floor Control Routing Instructions | 5 | WL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP34: Requirements Planning |
| 190 | F3411 | MPS/MRP/DRP Message File | 9 | MM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 191 | F3412 | MPS/MRP/DRP Lower Level Requirements File | 8 | MW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 192 | F3430 | Vendor Schedule Quantity File | 4 | MV | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 193 | F3435 | Vendor Schedule Commitment File | 3 | MC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 194 | F3440 | Vendor Schedule History File | 3 | MH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 195 | F34401T | Production Number Master Tag File | 5 | PN | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 196 | F3450 | Adhoc Vendor Schedule File | 14 | MA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 197 | F34A70 | Last Outbound Work Order Table | 8 | OW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 198 | F4321 | Supplier Schedule Master File | 2 | PB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 199 | F43213 | SRS Ship Dates | 2 | VP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 200 | F4321T | Supplier Schedule Master Tag File - Used for Upgrade from Xe | 2 | PB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP34A: Advanced Planning & Scheduling |
| 201 | F34A150 | Work Order Routing Resource Table | 1 | RR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 202 | F34A60 | Last Outbound Purchase Order/Transfer Order | 11 | OB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP34X: In-Memory Planning Advisor |
| 203 | F34X200W | Planning Details Supply/Demand Work Table | 10 | SD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP37: Quality Management |
| 204 | F3703 | Non-Conforming Material | 11 | QE | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 205 | F3711 | Test Results | 1 | TR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 206 | F3711Z1 | Test Results Unedited Transaction Table | 14 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 207 | F37900 | Certificate of Analysis (COA) Extract | 1 | TR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP38: Agreement Management |
| 208 | F38111 | Agreements Transaction Ledger | 18 | DZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 209 | F38112 | Agreements Committed Quantities | 1 | DX | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP39: Advanced Stock Valuation |
| 210 | F39120 | Temporary Period Build File for Stock Valuation | 16 | TF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 211 | F39120W | Period Detail Work File | 12 | TW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP40: Inventory/OP Base |
| 212 | F3013 | ECO Parts List Detail | 1 | CY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 213 | F30UI004 | Bill of Material Update Work File | 73 | WF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 214 | F30UI006 | Lot Tracking Work File | 26 | IL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 215 | F4001Z | Batch Receiver File - Order Headings | 25 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 216 | F4001Z50 | Batch Receiver File - Order Headings Commissions | 1 | HC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 217 | F40051 | Return Material Authorization | 18 | RD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 218 | F4006 | Order Address Information | 1 | OA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 219 | F4011Z | Batch Receiver File - Order Details | 15 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 220 | F4011Z60 | Batch Receiver File - Order Details Commissions | 1 | DC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 221 | F40300R | Preference Resolution History - Master | 3 | PM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 222 | F40741 | Preference Adjustment History | 1 | PH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 223 | F4080 | Related Order Cross Reference Table | 5 | RO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 224 | F40UI00T | Tax Work File | 2 | PN | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 225 | F40UI17 | Allocation Work File | 4 | ZG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 226 | F40UI74 | Price Adjustment History Work File | 7 | AW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 227 | F40UI801 | Generic Error Table | 4 | ZB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 228 | F4108 | Lot Master | 10 | IO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 229 | F4201Z1 | Sales Order Header Unedited Transaction File | 15 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 230 | F4209 | Held Orders | 6 | HO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 231 | F4211AU | Sales Order Detail Audit File | 1 | AU | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 232 | F4211DT | Sales Order Detail Date Tracking File | 1 | DT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 233 | F4211Z1 | Sales Order Detail Unedited Transaction File | 15 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 234 | F4220 | Basic Serial Numbers | 13 | SW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 235 | F4314 | Sales Order/Purchasing Text Detail Lines | 2 | JM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 236 | F43800 | Summary Voucher Match | 2 | PR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 237 | F49211 | Sales Order Detail File - Tag File | 1 | UD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 238 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 14 | S1 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 239 | F49219 | Sales Order Detail - Tag History File | 1 | UD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP40G: Grower Management |
| 240 | F40G03 | Grower Harvest | 113 | GH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 241 | F40G95 | Pay On Proceeds Log File | 8 | PP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP40R: Demand Scheduling |
| 242 | F40R30WF | Demand Work File | 10 | DS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 243 | F47UI002 | ASN Extract Packaging Work File | 25 | SP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP41: Inventory Management |
| 244 | F410211 | Project Commitment Detail Table | 3 | PC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 245 | F4111 | Item Ledger File | 30 | IL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 246 | F41181 | Container Transaction File | 8 | CM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 247 | F41291Z | Landed Cost Cache Table | 3 | IG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 248 | F41UI001 | Inventory Transactions Detail File | 41 | IT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 249 | F41UI002 | Inventory Transactions Batch File | 20 | TI | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP41B: Bulk Stock Management |
| 250 | F41509 | Four-Point Analysis Maintenance File | 1 | PG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 251 | F415091 | Four-Point Temperature Maintenance | 2 | PG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 252 | F41511 | Bulk Product Transaction File | 5 | PA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 253 | F41512 | Gain/Loss Transactions File | 9 | PT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP41F: Apparel Management |
| 254 | F41F2019 | Sales Order Header Style Items Tag History File | 1 | AP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 255 | F41F201T | Sales Order Header Style Items Tag File | 1 | AP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 256 | F41F301T | Purchase Order Header Style Items Tag File | 1 | AP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 257 | FCW103 | Style WO Component Scrap Information | 2 | WM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 258 | FCW20 | Matrix Work File | 18 | WX | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 259 | FCW21 | Work File Confirm Shipments | 4 | WK | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 260 | FCW22 | Lot Master Work File | 10 | WL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 261 | FCW25 | Enter Work Order Work File | 4 | WO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 262 | FCW31 | Proposal Order Line Details | 4 | LV | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 263 | FCW44 | Proposal Order Details | 3 | FP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 264 | FCW45 | Matrix Purchase Order Other Location | 4 | OL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 265 | FCW64 | WO Receipts Matrix Entry Work File | 21 | WX | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 266 | FCW65 | Work Order Header for Style Items | 3 | OF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 267 | FCW66 | Work Order Detail for Style Items | 2 | CR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 268 | FCW69 | Work Order Parts List Issues | 3 | WP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 269 | FCW71 | Supplier Price/Catalog File - Detail | 21 | CB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 270 | FCW89 | Work Order Inventory Issues for Style Items | 3 | WM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 271 | FCW91 | Work File for RCW02 | 2 | C9 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP42: Sales Management |
| 272 | F4074 | Price Adjustment Ledger File | 1 | AL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 273 | F40UI16 | Preference Print Message Work File | 3 | DS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 274 | F42005 | Sales Commission File | 2 | SC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 275 | F4201 | Sales Order Header File | 2 | SH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 276 | F42019 | Sales Order Header History File | 2 | SH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 277 | F420UI55 | Kit Balance Work File | 3 | UI | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 278 | F4211 | Sales Order Detail File | 2 | SD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 279 | F42119 | Sales Order History File | 2 | SD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 280 | F42150 | Sales Order Header Commission Information | 1 | SH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 281 | F4216 | SO Pack Confirm Detail | 1 | XD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 282 | F42160 | Sales Order Detail Commission Information | 1 | SD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 283 | F42160A | Temp Table Sales Order Commission information | 1 | SD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 284 | F42199 | S.O. Detail Ledger File | 2 | SL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 285 | F42565 | Invoice Print File | 6 | IW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 286 | F4290 | Delivery Note History | 6 | SE | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 287 | F42UI005 | Sales Commission File | 2 | SC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 288 | F42UI01 | SO Header Cache File (MBF) | 7 | ZH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 289 | F42UI11 | SO Detail Cache File (MBF) | 6 | ZD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 290 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 5 | ZD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 291 | F42UI130 | Commitment Work File | 6 | ZC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 292 | F42UI520 | Pick Slips Header File | 2 | S8 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 293 | F42UI521 | Pick Slips Detail File | 2 | S9 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 294 | F42UI800 | Sales Detail Work File - Sales Update | 4 | SD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 295 | F47027T | Tag for F47027 - EDI P.O. Acknowledgment Detail - Outbound | 6 | UZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 296 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 17 | UZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 297 | F47047T | Tag for F47047- EDI Invoice Detail (Sales) - Outbound | 6 | UZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 298 | F47107T | Tag for F47107- EDI Response to RFQ Detail - Outbound | 6 | UZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 299 | F47147T | Tag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound | 6 | UZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP42B: Sales Order Entry |
| 300 | F4011ZT | Batch Receiver File - Order Details Tag | 16 | UZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 301 | F42019TX | Sales Order Header History Tax Table | 2 | ST | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 302 | F4201TX | Sales Order Header Tax Table | 2 | ST | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 303 | F4201UR | F4201 CRM User Reserved Tag File | 2 | SH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 304 | F42119TX | Sales Order Detail History Tax Table | 2 | DT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 305 | F4211CZ1 | Sales Order Detail Unedited Transaction File - CRM | 10 | CZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 306 | F4211TX | Sales Order Detail Tax Table | 2 | DT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 307 | F4211UR | F4211 CRM User Reserved Tag File | 1 | UR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 308 | F4211URZ | F4211Z1 CRM User Reserved Tag File | 10 | UR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 309 | F42150Z1 | Header Commission Unedited Transaction File | 10 | S2 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 310 | F42160Z1 | Detail Commission Unedited Transaction File | 10 | S3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 311 | F42199TX | SO Detail Ledger Tax Table | 2 | DT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 312 | F42216WF | Pending Blanket Release Work File - F42216WF | 2 | PB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 313 | F42420 | Audit Log Transaction | 2 | AL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 314 | F42420TX | Tax Audit Log Transaction | 2 | TA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 315 | F47012T | EDI Purchase Order Detail Tag - Inbound | 16 | UZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 316 | F47092T | EDI Request for Quote Detail Tag - Inbound | 16 | UZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 317 | F47132T | EDI Purchase Order Change Detail Tag - Inbound | 16 | UZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 318 | F49299 | S.O. Detail Tag Ledger File | 1 | UD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP42I: Outbound Inventory Management |
| 319 | F42I015 | Outbound Inventory Agreement Transaction File | 1 | OI | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 320 | F42I02 | Outbound Inventory Agreement Acknowledge | 1 | OI | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 321 | F42I03 | Outbound Order Consumption Report File | 1 | OI | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 322 | F42I09 | Outbound Hold and Return Transactions | 5 | OI | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP42W: Fulfilment Management |
| 323 | F4277701 | Service Level Rule Header | 2 | RH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 324 | F4277709 | Service Level Rule Header History | 2 | HH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 325 | F4277711 | Service Level Rule Detail | 2 | RD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 326 | F4277719 | Service Level Rule Detail History | 2 | HD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 327 | F427UI01 | Release Fulfillment Work File | 4 | RF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 328 | F427UI02 | Load Balance Auto Fulfillment Work File | 3 | ZX | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP43: Procurement |
| 329 | F41061 | Supplier Price/Catalog File | 10 | CB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 330 | F4301 | Purchase Order Header | 2 | PH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 331 | F4301Z | PO Header Work File | 6 | PA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 332 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 15 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 333 | F4303 | Log Master | 1 | PK | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 334 | F4305 | Log Master | 3 | PL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 335 | F43080 | Approvals Fields Constants | 13 | PD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 336 | F43092 | Purchase Order Receipt Routing File | 2 | PX | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 337 | F43092Z | Receipt Routing Work File | 6 | PV | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 338 | F43092Z1 | Receipt Routing Unedited Transaction Table | 15 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 339 | F43099 | Receipt Routing Ledger File | 2 | PO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 340 | F4310X | CM Purchase Order Cross Reference | 2 | CM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 341 | F4311 | Purchase Order Detail File | 2 | PD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 342 | F4311T | Purchase Order Detail Tag File | 2 | PD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 343 | F4311Z | Purchase Order Generator File | 6 | PW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 344 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 15 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 345 | F43121 | Purchase Order Receiver File | 4 | PR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 346 | F43121T | Purchase Order Receiver Tag File | 3 | PR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 347 | F43121TB | Purchase Order Receiver Tag Table | 3 | PR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 348 | F43121Z | Receiver workfile | 2 | PW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 349 | F43121Z1 | Receipts Unedited Transaction Table | 21 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 350 | F43147 | Freight Distribution Workfile | 6 | FD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 351 | F4314Z | Voucher Match Selection File | 103 | PN | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 352 | F4316 | Purchase Order Multiple Account File | 2 | P3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 353 | F4316T | Purchase Order Multiple Account Tag File | 2 | P3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 354 | F4317 | Purchase Order Detail Non-Billable | 2 | PD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 355 | F4318 | Approval/Rejection Reasons | 2 | PY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 356 | F43199 | P.O. Detail Ledger File - Flexible Version | 2 | OL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 357 | F4330 | Supplier Selection File | 2 | P0 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 358 | F4331 | Quantity Breaks File | 1 | P1 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 359 | F4332 | Multiple Requisition File | 2 | P2 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 360 | F4333WF | Purchase Order Dispatch Work File | 2 | PO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 361 | F4343 | Purchase Rebate History | 5 | RH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 362 | F43632Z | Open Purchase Order by Item Work File | 5 | OI | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 363 | F43UI50C | PO Print Clauses Table | 3 | WC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 364 | F43UI50D | PO Print Detail Work File | 3 | PW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 365 | F43UI50H | PO Print Header Work File | 2 | PA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 366 | F74U0141 | ACM - Application / Certificate Master | 2 | AC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 367 | F74U0142 | ACM - Application / Certificate Status History | 2 | DH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP43A: Purchase Order Receipt/Routing |
| 368 | F43126 | Purchase Order Receiver Multiple Account | 3 | P4 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 369 | F43126T | Purchase Order Receiver Multiple Account Tag File | 3 | P4 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 370 | F43127 | Purchase Order Receiver Non-Billable | 3 | PR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP43B: Voucher Match and Landed Cost |
| 371 | F43146T | Voucher Match Multiple Account Tag File | 2 | P5 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP43E: Requisition Self Service |
| 372 | F43E01 | Requisition Order Header | 2 | RH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 373 | F43E09 | F43E09 - Approvals Activity Table | 3 | AA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 374 | F43E11 | Requisition Detail | 2 | RD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 375 | F43E121 | eRequisition Receiver file | 2 | ER | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 376 | F43E16 | Requisition Multiple Account File | 2 | P3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP43Q: Strategic Sourcing |
| 377 | F43Q50 | Analyze Event Header | 13 | AV | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP43S: JSSS/Supplier Self Service |
| 378 | F43001 | Procurement Self-Service Transaction Log | 7 | SA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 379 | F4313 | POFLIP | 2 | PF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP44H: Homebuilder Management |
| 380 | F4454 | Vendor Assignment (World) | 4 | JG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 381 | F4455 | Vendor Assignment (Takeoffs) (World) | 6 | JH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 382 | F44H601 | Bid Header | 2 | BH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 383 | F44H604 | Vendor Assignment | 11 | VA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 384 | F44H604W | Vendor Assignment Workfile | 13 | VW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 385 | F44H604Z | HB Vendor Assignment Unedited Transaction File | 24 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 386 | F44H611 | Bid Details | 2 | BD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 387 | F44H611W | Bid Details Work File | 3 | BW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 388 | F44H711 | Lot Start Workfile | 26 | SW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 389 | F44H711P | After Start Purchasing | 1 | TP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 390 | F44H711Z | HB Lot Start Unedited Transaction File | 40 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 391 | F44H71W1 | Lot Start Generation Workfile | 26 | GW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 392 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 11 | CG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP45: Advanced Pricing |
| 393 | F4079 | Rebate Transaction Detail | 9 | SV | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 394 | F40UI84 | Orders Affected by Price Change (Work-file) | 2 | XR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 395 | F45520 | Price List Header | 1 | PH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 396 | F45520TX | Price List Header Tax Table | 1 | PT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 397 | F45521 | Price List Detail | 1 | PD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 398 | F45521TX | Price List Detail Tax Table | 1 | LT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 399 | F45522 | Price List Level-Break Pattern | 1 | PL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 400 | F45523 | Price List Columns Group Pattern | 1 | PC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 401 | F45524 | Price List Item Selection | 1 | PI | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 402 | F4573 | Free Goods Reference File | 1 | RF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 403 | F4574 | Key Reference Table | 54 | KR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 404 | F4575 | Ship and Debit History | 2 | AH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 405 | F4575TMP | Ship and Debit History - Temp Table | 2 | AH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 406 | F4576 | Ship and Debit Claims | 1 | AC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 407 | F4576TMP | Ship and Debit Claims- Temp Table | 1 | AC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 408 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 14 | Z1 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP46: Warehouse Management |
| 409 | F4600 | Warehouse Requests | 6 | R1 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 410 | F4600PU | Warehouse Requests - Purged | 6 | R1 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 411 | F4602 | Location Detail Information | 78 | IF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 412 | F4611 | Warehouse Suggestions | 12 | R2 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 413 | F4611PU | Warehouse Suggestions - Purged | 12 | R2 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 414 | F4611Z1 | Unedited Suggestion Table | 25 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 415 | F46130 | Putaway Reservations | 2 | R3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 416 | F46130PU | Putaway Reservations - Purged | 2 | R3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 417 | F4620 | Carton Detail Information | 7 | CD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 418 | F46200 | Bulk Pick Requests | 9 | BR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 419 | F46200PU | Bulk Pick Requests - Purged | 9 | BR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 420 | F4942Z1 | Work File for F4942 | 14 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP46L: License Plating |
| 421 | F46L12 | License Plate Commitment | 2 | LC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 422 | F46L99 | License Plate History | 11 | LM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 423 | F46LUI01 | Assign/Remove Items To LP Work File | 24 | WF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP47: Electronic Commerce |
| 424 | F47003 | EDI Discrepancy Report Work File | 10 | SX | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 425 | F47006 | EDI Order Header - Outbound Tax Table | 17 | ST | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 426 | F47007 | EDI Order Detail - Outbound Tax Table | 17 | DT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 427 | F47011 | EDI Purchase Order Header - Inbound | 20 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 428 | F4701150 | EDI Purchase Order Header Commission Inbound | 1 | PH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 429 | F47011TX | EDI Purchase Order Header Tax - Inbound | 16 | ST | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 430 | F47012 | EDI Purchase Order Detail - Inbound | 16 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 431 | F4701260 | EDI Purchase Order Detail Commission Inbound | 1 | PD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 432 | F47012TX | EDI Purchase Order Detail Tax - Inbound | 16 | DT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 433 | F47016 | EDI Purchase Order Header - Outbound | 17 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 434 | F470161 | EDI Purchase Order Additional Header - Outbound | 10 | S3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 435 | F47017 | EDI Purchase Order Detail - Outbound | 16 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 436 | F470171 | EDI Purchase Order Additional Detail - Outbound | 10 | S4 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 437 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 17 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 438 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 16 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 439 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 17 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 440 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 16 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 441 | F47031 | EDI Shipping Notice Header - Inbound | 18 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 442 | F47032 | EDI Shipping Notice Detail - Inbound | 19 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 443 | F47037 | EDI Shipping Notice Detail - Outbound | 19 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 444 | F470371 | EDI Shipping Notice Detail - Outbound | 19 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 445 | F470371X | EDI Shipping Notice Detail Tax - Outbound | 21 | DT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 446 | F47041 | EDI Invoice Header - Inbound | 17 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 447 | F47042 | EDI Invoice Detail - Inbound | 18 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 448 | F47044 | EDI Invoice Summary - Inbound | 17 | SW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 449 | F47046 | EDI Invoice Header (Sales) - Outbound | 17 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 450 | F470461 | EDI Invoice Additional Header - Outbound | 12 | S3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 451 | F47047 | EDI Invoice Detail (Sales) - Outbound | 16 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 452 | F470471 | EDI Invoice Additional Detail - Outbound | 12 | S4 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 453 | F4706 | EDI Order Address Information | 10 | ZA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 454 | F47061 | EDI Planning Schedule Header - Inbound | 24 | MJ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 455 | F47066 | EDI Planning Schedule Header - Outbound | 24 | MJ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 456 | F47071 | EDI Receiving Advice Header - Inbound | 18 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 457 | F47072 | EDI Receiving Advice Detail - Inbound | 17 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 458 | F47076 | EDI Receiving Advice Header - Outbound | 18 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 459 | F47077 | EDI Receiving Advice Detail - Outbound | 17 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 460 | F47091 | EDI Request for Quote Header - Inbound | 20 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 461 | F4709150 | EDI Request for Quote Header Commission - Inbound | 1 | QH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 462 | F47091TX | EDI Request for Quote Header Tax - Inbound | 16 | ST | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 463 | F47092 | EDI Request for Quote Detail - Inbound | 16 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 464 | F4709260 | EDI Request for Quote Detail Commission - Inbound | 1 | QD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 465 | F47096 | EDI Request for Quote Header - Outbound | 17 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 466 | F47097 | EDI Request for Quote Detail - Outbound | 16 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 467 | F47098 | EDI RFQ Detail Quantity - Outbound | 8 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 468 | F47101 | EDI Response to RFQ Header - Inbound | 17 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 469 | F47102 | EDI Response to RFQ Detail - Inbound | 16 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 470 | F47103 | EDI Response to RFQ Detail Quantity - Inbound | 8 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 471 | F47106 | EDI Response to RFQ Header - Outbound | 17 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 472 | F471061 | EDI Response to RFQ Additional Header - Outbound | 12 | S3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 473 | F47107 | EDI Response to RFQ Detail - Outbound | 16 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 474 | F471071 | EDI Response to RFQ Additional Detail - Outbound | 12 | S4 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 475 | F47122 | EDI Product Activity Data Detail - Inbound | 58 | MJ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 476 | F47127 | EDI Product Activity Data Detail - Outbound | 58 | MJ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 477 | F47131 | EDI Purchase Order Change Header - Inbound | 17 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 478 | F4713150 | EDI Purchase Order Change Header Commission - Inbound | 1 | CH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 479 | F47131TX | EDI Purchase Order Change Header Tax - Inbound | 16 | ST | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 480 | F47132 | EDI Purchase Order Change Detail - Inbound | 17 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 481 | F4713260 | EDI Purchase Order Change Detail Commission - Inbound | 1 | PD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 482 | F47132TX | EDI Purchase Order Change Detail Tax - Inbound | 16 | DT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 483 | F47136 | EDI Purchase Order Change Header - Outbound | 17 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 484 | F47137 | EDI Purchase Order Change Detail - Outbound | 17 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 485 | F4714 | EDI Order Text Lines - Header | 11 | ZT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 486 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 18 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 487 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 18 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 488 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 18 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 489 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 18 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 490 | F4715 | EDI Order Text Lines - Detail | 11 | ZD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 491 | F47156 | EDI Shipping Schedule Header - Outbound | 18 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 492 | F47157 | EDI Shipping Schedule Detail - Outbound | 16 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 493 | F47191 | EDI Acknowledgement Header | 20 | AH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 494 | F47UI001 | ASN Extract Work File | 25 | SZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP48: Work Order Processing |
| 495 | F4801 | Work Order Master File | 2 | WA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 496 | F4801S | Purge - Work Order Master file | 2 | WA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 497 | F4801ST | Purge - Work Order Master Tag File | 1 | WA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 498 | F4801T | Work Order Master Tag File | 1 | WA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 499 | F4801Z1 | Outbound Work Order Header | 21 | SY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 500 | F4802 | Work Order Instructions File | 1 | WB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 501 | F4802H | Work Order Instructions File Header | 1 | WC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 502 | F48092 | WO Supplemental DB User Defined | 3 | W8 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 503 | F4817 | Service Order Extension | 1 | SR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 504 | F4818 | Order Approval Audit | 1 | CB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 505 | F48714W | Work Order Mass Update Workfile | 2 | MU | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 506 | F48UI001 | X4801 Master Business Function Workfile | 5 | WA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP48S: Service Billing |
| 507 | F4812 | Billing Detail Workfile | 58 | WD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 508 | F4812H | Billing Workfile History | 58 | WD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 509 | F4812HS | Billing Workfile History Purged Save | 58 | WD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 510 | F4822 | Invoice Summary Work File | 1 | W4 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 511 | F48229 | Delete Invoices Audit Table | 5 | W8 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 512 | F4823 | Voucher Summary | 1 | W0 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 513 | F48520 | Invoice Summary Access | 6 | AE | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 514 | F48S910 | Billing Detail Journal Workfile | 57 | W2 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 515 | F48SUI01 | Billing Detail Print Workfile | 58 | WD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP49: Transportation Management |
| 516 | F47092TX | EDI Request for Quote Detail Tax - Inbound | 16 | DT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 517 | F49110 | Transportation Bill of Lading Workfile | 35 | BW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 518 | F49111 | Carton Detail Shipment Workfile | 7 | CD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 519 | F49141 | Packing List Workfile | 25 | PW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 520 | F4942 | Shipment Detail | 3 | IS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 521 | F4944 | Shipment/Load Options and Equipment | 5 | OE | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 522 | F4945 | Shipment Charges | 25 | SC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 523 | F49490 | Document Selection | 11 | TQ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 524 | F49594 | Document Print - Document Detail | 6 | DI | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 525 | F49621 | Load Compartment Detail | 3 | TD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 526 | F49631 | Load In-transit Ledger | 23 | TO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 527 | F49634 | Load In-Transit Confirmed Quantities Detail | 2 | QD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 528 | F49696 | Document Register Detail | 13 | DJ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 529 | F4981 | Freight Audit History | 38 | FH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 530 | F49T211 | Sales Order Detail File - Secondary Tag Table | 1 | TP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 531 | F49T219 | Sales Order Detail File - Secondary Tag History Table | 1 | TP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 532 | F49T311 | Purchase Order Detail - OTM | 1 | TP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP51: Job Costing |
| 533 | F51911 | Draw Reporting Master | 13 | GK | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP51X: In-Memory Project Management |
| 534 | F51X10 | Project Advisor Console Worktable | 60 | EX | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP52: Contract Billing |
| 535 | F4812HT | Billing Workfile History Tag Table | 1 | WD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 536 | F4812T | Billing Detail Workfile Tag Table | 1 | WD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 537 | F5201 | Contract Master | 1 | G4 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 538 | F5202 | Contract Billing Line Detail | 1 | G6 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 539 | F52034 | Contract Header Log Text | 1 | G9 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 540 | F5212 | T and M, Unit Price and Lumpsum Cross Reference Accounts | 1 | G5 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 541 | F5213 | Fee Billing Line Cross Reference Details | 1 | G3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 542 | F5214 | Component Code/Burden Cross Reference Table | 1 | A4 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 543 | F5215 | Component/Burden Billing Line Cross Reference Details | 1 | A5 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 544 | F5216 | Milestone/Progress Billing Information | 1 | A6 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 545 | F52161 | Mileston/Progress Billing Line Cross Reference Details | 1 | A7 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 546 | F5217 | Revenue Billing Line Cross Reference | 1 | A7 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 547 | F52425 | Contract Billing Trigger Configuration | 3 | TK | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 548 | F5280 | Contract Revenue Summary | 1 | GW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 549 | F5280W | Contract Revenue Summary Work File | 1 | GY | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP52G: Proj & Gov Contract Accounting |
| 550 | F4822H | Invoice Summary History | 1 | IH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 551 | F52G01M | Advanced Contracts Modifications | 1 | CM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 552 | F52G05 | ACRN Detail Table | 1 | AD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 553 | F52G05H | ACRN History Table | 1 | AH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 554 | F52G20 | Contract Specific Labor Categories | 1 | LC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 555 | F52G200 | Advanced Contract Billing Limit Summary | 1 | LS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 556 | F52G20W | Labor Category Work File | 3 | LW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 557 | F52G21 | Contract Specific Labor Category Cross Reference | 1 | LR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 558 | F52G90 | Invoice Printing Work Table | 31 | WT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP53: Change Management |
| 559 | F5302 | F5302 World Specs | 34 | DK | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 560 | F5311 | Change Request Details Table | 129 | DK | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 561 | F5311Z1 | Change Request Details Table Workfile | 134 | DK | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 562 | F5314 | Planned Change Order Master Table | 29 | D2 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 563 | F5315 | Change Order Master Table | 28 | D3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP54HS: Health & Safety Incident Mgt |
| 564 | F54HS01 | Incident Master | 40 | S1 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 565 | F54HS01M | Incident Master Change History | 43 | I1 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP54R: Rental Management |
| 566 | F54R099 | Rental Contract Header Ledger | 1 | HL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 567 | F54R10 | Rental Contract Header | 1 | CH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 568 | F54R11 | Rental Contract Detail | 1 | CD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 569 | F54R12 | Purchase Order Receiver Rentals File | 2 | RR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 570 | F54R199 | Rental Contract Detail Ledger | 1 | DL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 571 | F54R20 | Rental Contract Related Orders | 1 | RO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP70: Multi-National Products |
| 572 | F700018 | Generic VAT - Informed Taxes by Report - COMM - 70 | 4 | TE | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 573 | F702018 | Taxes by Sales Order Line - COMM - 42 | 3 | TA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 574 | F704201 | Localizations Additional Fields Sales Order - 01 | 2 | LA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP74: EMEA Localization |
| 575 | F0018T | Intrastat Revision | 2 | TD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 576 | F740018 | Intrastat Revision Additional - CZE - 74 | 3 | AI | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 577 | F740018D | Data extraction ESL - 74 | 1 | DE | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 578 | F740018O | Original Transaction Detail for Data Extraction | 1 | OT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 579 | F740018T | Tag File F0018 - EMEA - 74 | 3 | TF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 580 | F740018W | Data extraction ESL - Workfile - 74 | 1 | DE | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 581 | F74093 | Worktable for Printing IVA Summary - Italy | 6 | HC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 582 | F7420011 | Sales Order / Legal Document Relationship - COMM - 42 | 3 | SL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 583 | F7420015 | Invoices Related to Sales Order - COMM - 42 | 3 | SR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 584 | F7420018 | Taxes by Sales Order Line - COMM - 42 | 3 | ST | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 585 | F7430032 | Legal Document Detail (Print Info) - COMM - 03B | 6 | PI | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP74S: Spain |
| 586 | F74S340 | V.A.T. Declaration Mark File - ESP - 00 | 2 | MF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP74U: United Kingdom Localizations |
| 587 | F74U0121 | CIS PO Transaction Tag File - UK - 04 | 2 | MP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 588 | F74U012T | Tenant EP Class Tag - 15 | 1 | PJ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 589 | F74U01BT | Lease Master Tag File - 15 | 1 | P3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 590 | F74U0205 | Payment Profile - 15 | 2 | P8 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 591 | F74U0212 | Accounting Billing Profile - 15 | 2 | P8 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 592 | F74U0213 | Weekly Accounting Profile - 15 | 2 | PW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 593 | F74U02BT | Recurring Billing Tag - 15 | 1 | P6 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 594 | F74U03BT | Lease Master Alternative UOM Tag File - 15 | 2 | PF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 595 | F74U0405 | SPC Certificate Holding Table - UK - 43 | 1 | CH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 596 | F74U0408 | SPC Lower Level Retention - UK - 43 | 1 | LR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 597 | F74U0409 | SPC Lower Level MCD - UK - 43 | 1 | LM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 598 | F74U0412 | Application Commitment Workfile - UK - 43 | 1 | AC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 599 | F74U0414 | Certificate Commitment Workfile - UK - 43 | 1 | CC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 600 | F74U0416 | Purchase Order Commitment Workfile - UK - 43 | 1 | PC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 601 | F74U0420 | SPC - Application Master - UK - 43 | 4 | SE | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 602 | F74U0421 | Application Approval Invoice Overrides | 2 | IO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 603 | F74U0422 | SPC Application/Certificate Cross Reference File - UK - 43 | 2 | AC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 604 | F74U0424 | SPC Subcontractor Payment Liability - UK - 43 | 1 | PL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 605 | F74U0425 | SPC - Certificate Master - UK - 43 | 4 | SF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 606 | F74U0431 | SPC ATR Late Letter Generation - UK - 43 | 1 | LL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 607 | F74U207A | Payment Profile Status History - 15 | 1 | P9 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 608 | F74U207B | Periodic Accounting Profile Status History - 15 | 1 | PA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 609 | F74U207C | Weekly Accounting Profile Status History - 15 | 1 | PH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 610 | F74U210W | Global Generation Currency Work Table - 15 | 5 | PL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 611 | F74U25BT | Interest Tag Table - 15 | 2 | PK | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 612 | F74U420A | SPC Application Amount Drill Down - UK - 43 | 2 | PA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 613 | F74U421A | SPC Application Approval History - UK - 43 | 3 | AH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 614 | F74U424A | SPC Subcontractor Accrual Data - UK - 43 | 1 | PL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 615 | F74U424W | SPC Subcontractor Accrual Workfile - UK - 43 | 1 | WF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 616 | F74U4311 | EPM - Purchase Order Tag File - 74U | 2 | PT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 617 | F74U4312 | SPC - Purchase Order Additional Information - UK - 43 | 2 | SC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 618 | F74U4314 | SPC - Purchase Order Retention - UK - 43 | 2 | SD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 619 | F74U4316 | SPC - Purchase Order Line Additional Information - UK - 43 | 2 | SC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 620 | F74U4318 | SPC - Purchase Order Line Retention - UK - 43 | 2 | SD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 621 | F74U4319 | SPC Cumulative Labour Material Split - UK - 43 | 2 | CS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 622 | F74U4321 | Requisition Template Answers - UK - 43 | 1 | RA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP74Y: Italy |
| 623 | F74Y018 | Intrastat Additional Info for Services - ITA - 00 | 3 | IA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 624 | F74Y021 | Italy Intrastat Declarations - Detail Sections - ITA - 00 | 4 | ID | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 625 | F74Y022 | Italy Intrastat Decl - Adjustment Section - ITA - 00 | 4 | IA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 626 | F74Y023 | Italy Intrastat Decl - Modifications - ITA - 00 | 4 | IM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 627 | F74Y215 | Invoices Related to Sales Order - ITA - 42 | 3 | RO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 628 | F74Y3016 | Additional Information Yearly list | 3 | RL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP74Z: Czech Republic |
| 629 | F74ZUI02 | Czech VAT Report - CZE - 74Z - Work File | 9 | CZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP75A: Australia |
| 630 | F75A0201 | Recipient Created Tax Invoice Tag File | 9 | TF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 631 | F75A0202 | GST - RCTI Adjustment Print Control Table | 8 | RA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 632 | F75A200 | GST - Tax Invoice / Adjustment Note Tag file | 7 | TF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP75C: China |
| 633 | F0018CN | China - Transmitted vouchers to JinSui - 04 | 3 | CT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 634 | F75C001 | Chinese GUI cross reference file | 7 | CR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 635 | F75C4203 | Chinese VAT on Free Goods Cross Reference - China - 42 | 1 | FC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP75I: India |
| 636 | F75I008 | Purchase Order Receiver Tag File - IND - 43 | 3 | PO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 637 | F75I013 | Credit Distribution | 11 | PD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 638 | F75I017 | Sales Order Tag File IND 42 | 2 | SO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 639 | F75I2213 | Setoff Temp Table | 3 | TT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 640 | F75I2241 | WorkFile for VAT/CST Receivables | 4 | VC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 641 | F75I2242 | VAT- Deferred Amounts for the Purchase cycle | 2 | DA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 642 | F75I309 | Personal Consumption - CENVAT setoff - IND - 41 | 13 | CS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 643 | F75I312Y | Excise-Consignment/Adjustment Detail -Item wise | 8 | Q1 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 644 | F75I314Y | Excise - RG23A - II Item Wise Transaction File | 13 | Q1 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 645 | F75I319Y | Excise - Consolidated Excise Duty Payment | 15 | Q1 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 646 | F75I320Y | Excise - Payment Details | 7 | QB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 647 | F75I322 | Excise - Work File for F04211 & F4101 | 2 | Q3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 648 | F75I322E | Excise - Work File for F04211 & F4101(Based on F75I322) | 2 | Q3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 649 | F75I323 | Purchase Order Receiver AR3 Information - IND - 43 | 3 | RA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 650 | F75I324 | Work File for ARE1 ARE3 IND 42 | 8 | Q3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 651 | F75I344 | Excise - ARE1 Bond Register | 8 | QB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 652 | F75I344Y | Print ARE-1Bond Register-IND-00 | 10 | CD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 653 | F75I345 | Excise - ARE3 Form Header Details-IND-00 | 10 | QR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 654 | F75I345X | Excise - ARE-3 Form Header for Yarn | 8 | QR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 655 | F75I346 | Excise - D3-Form Table | 2 | Q9 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 656 | F75I354 | Excise ARE3 Tag file for Form Header IND 42 | 7 | QW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 657 | F75I3571 | Consignment - Work Orders | 4 | CW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 658 | F75I3572 | Consignment - Stock Transfers | 4 | CS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 659 | F75I3573 | Consignment - Order Items | 5 | CO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 660 | F75I3574 | Consignment - Issues/Receipts Transactions | 5 | CT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 661 | F75I3575 | Consignment - Work Order Part List Items - Balances | 1 | CP | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 662 | F75I3576 | Stock Transfer - Work Orders | 1 | SW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 663 | F75I380 | Excise - RG-1 - Transaction File - IND | 14 | RG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 664 | F75I385 | RG23D Register - Issues - IND - 42 | 2 | ED | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 665 | F75I3901 | Work With Consignment - IND -43 | 4 | CO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 666 | F75I397B | ER-6 Scrap | 5 | ES | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 667 | F75I401 | Sales Form Information-IND-42 | 2 | QA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 668 | F75I401C | Sales Form Information- Secondary | 4 | QA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 669 | F75I402 | Purchase Tax Form Details | 2 | PT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 670 | F75I402T | Purchase Tax Form Details -Secondary | 2 | PT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 671 | F75I403 | Stock Transfer Details | 2 | AB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 672 | F75I403T | Temp Data for F75i403 | 2 | AB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 673 | F75I4074 | Price Adj Ledger Tag File - 03B | 1 | AL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 674 | F75I409 | Personal Consumption - VAT setoff - IND - 41 | 7 | VS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 675 | F75I4210 | Sales Form Tracking - Secondary | 3 | FT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 676 | F75I4213 | Setoff Report Data -IND -00 | 8 | SO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 677 | F75I4223 | Sales Tax Summary/Detail | 1 | SD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 678 | F75I4231 | Purchase Tax Summary / Details | 14 | PT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 679 | F75I601 | TCS Register Details-IND-42 | 1 | TR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 680 | F75I701 | Bill of Entry - Header | 6 | QH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 681 | F75I731 | Service Tax A/R File - IND - 03B | 7 | ST | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 682 | F75I735 | Order Detail by Service Category Code - IND - 75I | 1 | ST | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 683 | F75I741 | Service Tax A/P File - IND - 04 | 9 | ST | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP75T: Taiwan |
| 684 | F75T004 | GUI/VAT Transaction Header - 75T | 76 | TH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 685 | F75T0049 | GUI/VAT Transaction Header History - 75T | 76 | TH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 686 | F75T004P | GUI/VAT Transaction Header POS - 75T | 73 | TH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 687 | F75T004Z | GUI/VAT Transaction Header - Work - 75T | 68 | ZH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 688 | F75T005 | GUI/VAT Transaction Detail - 75T | 44 | TD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 689 | F75T0059 | GUI/VAT Transaction Detail History - 75T | 44 | TD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 690 | F75T005P | GUI/VAT Transaction Detail POS - 75T | 43 | TD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 691 | F75T005T | GUI/VAT Transaction Detail Temp - 75T | 44 | TD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 692 | F75T005Z | GUI/VAT Transaction Detail - Work - 75T | 50 | ZD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 693 | F75T42W | Work file with union of F4211 and F42119 | 2 | SW | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP76A: Argentina |
| 694 | F76A0209 | Header & Footer Invoice/ShipmentNote History WF - ARG - 76A | 38 | HF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 695 | F76A020P | Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A | 38 | HF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 696 | F76A0219 | Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A | 46 | DL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 697 | F76A021P | Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A | 46 | DL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 698 | F76A09 | Invoice Total - ARG - 03B - 76A | 9 | TT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 699 | F76A09P | Invoice Total Purge - ARG - 03B - 76A | 9 | TT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 700 | F76A18 | Taxes - Tax Amounts by Sales Order Line - ARG - 03B - 76A | 3 | TO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 701 | F76A18P | Taxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A | 3 | TO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 702 | F76A393 | Calculated costs detail - 76A | 16 | C3 | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 703 | F76AUI18 | Taxes - Tax amount by order line - Work File - ARG - - 76A | 5 | WF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 704 | F76AUI20 | Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A | 38 | HF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 705 | F76AUI21 | Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A | 46 | DL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 706 | F76AUI88 | Work File Last Invoice Number by Month - ARG - 03B - 76A | 8 | LI | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP76B: Brazil |
| 707 | F7611B | Nota Fiscal Detail - BRA - 42 | 13 | FD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 708 | F761BA | AS Fiscal file book - 09 | 12 | FB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 709 | F76421 | Sales Order Header Tag File - Brazil - 42 | 1 | SI | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 710 | F76422 | Sales Order Detail Tag File - Brazil - 42 | 1 | SJ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 711 | F76422UI | Work File for temporary F76422 Records - Brazil - 42 | 1 | WF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 712 | F76431 | Purchase Order Header Tag File - Brazil - 43 | 1 | PI | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 713 | F76432 | Purchase Order Detail Tag File - Brazil - 43 | 1 | PJ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 714 | F764321 | Tag File F76432 P. O. Detail - BRA - 76B | 2 | TF | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 715 | F76B039 | Sales Return Ship To - Fiscal Notes Tag File - BRA - 76B | 2 | SR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 716 | F76B41 | Nota Fiscal Detail/Table for Services - IN68 - 42 | 15 | IS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 717 | F76B4201 | Tag file F76421 - Sales Header - BRA - 76B | 2 | SH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 718 | F76B4210 | Tag file F76422 - Sales Order Detail - BRA - 76B | 2 | SD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 719 | F76B423 | Sales Order Withholding Concepts Tag File - BR - 76B | 1 | WC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 720 | F76B425 | Sales Return Ship To - Fiscal Note Numbers - BR | 2 | FN | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 721 | F76B4311 | Tag file F764311 P.O. Header - BRA | 1 | PH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 722 | F76B705 | Purchase Order ISS Tax Information - BR - 04 | 2 | IS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP76C: Colombia |
| 723 | F76CT2 | Sales/Use/V.A.T. Tax File - COL - 76C | 10 | CT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 724 | F76CUI04 | Tax Detail for Distribution - Work File - COL - 76C | 6 | TD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP76E: Ecuador |
| 725 | F76E0018 | Print Withholding Workfile - EC - 04 | 5 | TD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 726 | F76E4010 | Withholding Certificate Information - EC - 04 | 6 | CE | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 727 | F76E4020 | Withholding Certificate Information w/ SRI - EC - 04 | 1 | CR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP76H: Chile |
| 728 | F76H211 | Sales Order / Legal Document Relationship - CHI - 42 - 76H | 3 | SL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 729 | F76H215 | NC/ND - Invoice Related - CHI - 42 - 76H | 3 | IR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 730 | F76H218 | Taxes by Sales Order Line - CHI - 42 - 76H | 3 | TD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 731 | F76H3B32 | Legal Document Detail (Print Info) - CHI - 03B - 76H | 6 | PI | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 732 | F76H611 | Actual Item Ledger File - CHI - 41 - 76H | 31 | AL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 733 | F76HUI34 | Order Related Work File - CHI - 42 - 76H | 5 | OR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP87: PeopleSoft Internal |
| 734 | F87SAR | SAR/Object Cross Reference | 1 | WS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP89: Conversion Programs |
| 735 | F31172TE | F31172 temp table for TC merge | 1 | WS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 736 | F3214 | Needed for upgrade from Xe and below | 1 | MT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 737 | F3294 | Needed for upgrade from Xe and below | 9 | KZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 738 | F32943 | Needed for upgrade from Xe and below | 10 | KO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 739 | F3296 | Needed for upgrade from Xe and below | 2 | KR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 740 | F32961 | Needed for upgrade from Xe and below | 6 | KL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 741 | F329611 | Needed for upgrade from Xe and below | 1 | KB | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 742 | F3296T | Needed for upgrade from Xe and below | 1 | KA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 743 | F4074TEM | Price Adjustment Ledger File - Temp for Upgrade | 1 | AL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 744 | F42005A | Sales Commission File - Temporary | 2 | SC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 745 | F42119A | Sales Order History File - temporary for upgrade (1) | 2 | SD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 746 | F42119B | Sales Order History File - temporary for upgrade (2) | 2 | SD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 747 | F4211A | Sales Order Detail File - temporary for upgrade (1) | 1 | SD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 748 | F4211B | Sales Order Detail File - temporary for upgrade (2) | 2 | SD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 749 | F42150A | ERP9.0 Update F42150 (Temp File) | 1 | SH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 750 | F42199A | S.O. Detail Ledger File - temporary for upgrade | 1 | SL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 751 | F4311TA | Temp table for ERP 9.0 upgrade | 1 | PD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 752 | F43121TA | ERP 9.0 temp F43121T for upgrade | 2 | PR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 753 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 2 | OL | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP90CA: CRM Foundation |
| 754 | F891755 | Lookup Table for CRM Service Request To F1755 | 2 | SO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 755 | F89LU010 | Lookup Table for CRM Issue Migration | 2 | IS | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 756 | F90CA64E | Activity Case Associative Table (FOR CRM UPGRADE) | 1 | AC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP90CD: CRM Service Management |
| 757 | F4801UR | F4801 CRM User Reserved Tag File | 1 | UR | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP90CE: CRM Solution Advisor |
| 758 | F90CE01A | Solution/ Work Order Intersection | 2 | WO | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 759 | F90CE01B | Solution/ Case Intersection | 2 | SC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOP90CG: CRM Case Management |
| 760 | F1755UR | F1755 - CRM User Reserved Tag File | 1 | CA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 761 | F90CG503 | Case Association Table | 1 | CA | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 762 | F90CG507 | Case/ Workflow Intersection | 1 | CC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOPF31: Lean Transactions |
| 763 | FF31010 | Production Master File | 12 | EH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 764 | FF311114 | Related Purchase Orders for Lean Pay on Consumption Issues | 8 | PC | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOPH90: EnterpriseOne TOOLS |
| 765 | F01131 | PPAT Message Control File | 28 | ZZ | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 766 | F99DTL | Workflow Demonstration Sales Order Detail | 1 | WD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 767 | F99HDR | Workflow Demonstration Sales Order Header | 1 | WH | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOPH91: Design Tools |
| 768 | F98TCDTL | Table Conversion Detail | 1 | CD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 769 | F98TCHDR | Table Conversion Header | 1 | HD | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOPH92: Interactive Engine/OL |
| 770 | F98220 | OMW Project Master | 13 | PM | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOPH95: Object and Environment Tech |
| 771 | F00166 | Media Object Categories | 20 | GT | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOPH96: Deployment |
| 772 | F96400 | Sar grouping file for ESUs | 2 | SG | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOPH96U: Upgrade |
| 773 | F9670 | Software Update Master Table | 6 | SU | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| 774 | F9672 | Software Update Pathcode Information | 3 | SU | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
| TOPH99: Product Version Control |
| 775 | F9900003 | Software Update Object Verification Work Table | 6 | SU | DOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
