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

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

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

210 columns | 920 | FY

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F00021	Next Numbers by Company/Fiscal Year - Automatic	4	NL	FY	Fiscal Year	Numeric	Generic Edit	2	0
2	F00023	Distributed Next Number Table	7	DN	FY	Fiscal Year	Numeric	Generic Edit	2	0
3	F0008	Date Fiscal Patterns	2	CD	FY	Fiscal Year	Numeric	Generic Edit	2	0
4	F00098	Enable Distributed Next Numner	6	ED	FY	Fiscal Year	Numeric	Generic Edit	2	0
5	F0902	Account Balances	3	GB	FY	Fiscal Year	Numeric	Generic Edit	2	0
6	F0911	Account Ledger	25	GL	FY	Fiscal Year	Numeric	Generic Edit	2	0
7	F097001W	Companies Out of Balance Work Table	5	CB	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP03: Accounts Receivable
8	F0311	Accounts Receivable Ledger	12	RP	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP03B: Enhanced Accounts Receivable
9	F03B08	Credit/Collection Date Pattern	3	RD	FY	Fiscal Year	Numeric	Generic Edit	2	0
10	F03B11	Customer Ledger	11	RP	FY	Fiscal Year	Numeric	Generic Edit	2	0
11	F03B112	Invoice Revisions	11	RW	FY	Fiscal Year	Numeric	Generic Edit	2	0
12	F03B112P	Invoice Revisions Purge File	11	RW	FY	Fiscal Year	Numeric	Generic Edit	2	0
13	F03B117	Revenue Recognition GL Info	29	RL	FY	Fiscal Year	Numeric	Generic Edit	2	0
14	F03B119	Revenue Recognition GL Info Audit	17	RN	FY	Fiscal Year	Numeric	Generic Edit	2	0
15	F03B11P	Customer Ledger Purge File	11	RP	FY	Fiscal Year	Numeric	Generic Edit	2	0
16	F03B11Z1	Batch Invoices	29	VJ	FY	Fiscal Year	Numeric	Generic Edit	2	0
17	F03B11Z2	F03B11 Interoperability Table	24	SY	FY	Fiscal Year	Numeric	Generic Edit	2	0
18	F03B13	Receipts Header	15	RY	FY	Fiscal Year	Numeric	Generic Edit	2	0
19	F03B13P	Receipts Header Purge File	15	RY	FY	Fiscal Year	Numeric	Generic Edit	2	0
20	F03B13Z2	F03B13 Interoperability Table	28	SY	FY	Fiscal Year	Numeric	Generic Edit	2	0
21	F03B14	Receipts Detail	16	RZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
22	F03B14P	Receipts Detail Purge File	16	RZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
23	F03B14Z2	F03B14 Interoperability Table	29	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
24	F03B16	A/R Statistical History	4	RV	FY	Fiscal Year	Numeric	Generic Edit	2	0
25	F03B465	A/R Netting Workfile	18	RO	FY	Fiscal Year	Numeric	Generic Edit	2	0
26	F03B575	Auto Debit Invoice Select and Build	14	RD	FY	Fiscal Year	Numeric	Generic Edit	2	0
27	F03B672	Draft Remittance	18	RD	FY	Fiscal Year	Numeric	Generic Edit	2	0
28	F03BUI04	Work File for Integrity by Offset Account	9	W3	FY	Fiscal Year	Numeric	Generic Edit	2	0
29	F09UI011	Receipt Prepost Work File	19	GL	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP04: Accounts Payable
30	F0411	Accounts Payable Ledger	15	RP	FY	Fiscal Year	Numeric	Generic Edit	2	0
31	F0411A	WF - 'As Of' Accounts Payable Ledger	15	RP	FY	Fiscal Year	Numeric	Generic Edit	2	0
32	F0411P	Purge - Accounts Payable Ledger	15	RP	FY	Fiscal Year	Numeric	Generic Edit	2	0
33	F0411Z1	Voucher Transactions - Batch Upload	33	VL	FY	Fiscal Year	Numeric	Generic Edit	2	0
34	F0411Z3	F0411 Interoperability Table	37	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
35	F0414	Accounts Payable Matching Document Detail	22	RN	FY	Fiscal Year	Numeric	Generic Edit	2	0
36	F0414A	WF - 'As Of' Accounts Payable Payment Detail	22	RN	FY	Fiscal Year	Numeric	Generic Edit	2	0
37	F0414P	Purge - Accounts Payable Matching Document Detail	22	RN	FY	Fiscal Year	Numeric	Generic Edit	2	0
38	F0414Z1	F0414 Interoperability Table	35	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
39	F09UI005	Tax Offsets User Index	14	GL	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP05: Time Accounting and HRM Base
40	F0618	Employee Transaction History	66	YT	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP05T: Time Entry
41	F06116	Employee Transaction Detail File	66	YT	FY	Fiscal Year	Numeric	Generic Edit	2	0
42	F06116Z1	Employee Transactions - Batch File	80	VL	FY	Fiscal Year	Numeric	Generic Edit	2	0
43	F06116Z2	ESS Timecard History	80	VM	FY	Fiscal Year	Numeric	Generic Edit	2	0
44	F06278	Retro Timecard Detail File	66	YT	FY	Fiscal Year	Numeric	Generic Edit	2	0
45	F06290	Payroll Accounting Journal Work File	13	YR	FY	Fiscal Year	Numeric	Generic Edit	2	0
46	F063951	Payroll Journal (Compressed) File	5	GL	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP06: Payroll (old) - Obsolete-do not reuse
47	F069096	Payroll General Constants	23	YK	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP07: Payroll
48	F05290	WF - Payroll Journal (Detail)	5	JR	FY	Fiscal Year	Numeric	Generic Edit	2	0
49	F07491	Payroll - Accounts Payable Summary File	21	J6	FY	Fiscal Year	Numeric	Generic Edit	2	0
50	F07900	Non Calendar Tax Fiscal Date Patterns	2	NC	FY	Fiscal Year	Numeric	Generic Edit	2	0
51	F07UI200	Timecard History Work File	69	TH	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP08P: Position Control
52	F08101	Position Master	1	HP	FY	Fiscal Year	Numeric	Generic Edit	2	0
53	F081012	Position Accounts	1	HC	FY	Fiscal Year	Numeric	Generic Edit	2	0
54	F08101P	Purge - Position Master	1	HP	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP08R: Recruitment Management - (Appl. Track. & Req.)
55	F08102	Requisition Information	5	HN	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP09: General Accounting
56	F0902B	Account Balances - 52 Period Accounting	3	GB	FY	Fiscal Year	Numeric	Generic Edit	2	0
57	F0902P	Purge - Account Balances	3	GB	FY	Fiscal Year	Numeric	Generic Edit	2	0
58	F0902Z1	Account Balances - Batch File	3	GB	FY	Fiscal Year	Numeric	Generic Edit	2	0
59	F0911P	Purge - Account Ledger	25	GL	FY	Fiscal Year	Numeric	Generic Edit	2	0
60	F0911R	WF - Account Ledger Reconciliation	25	GL	FY	Fiscal Year	Numeric	Generic Edit	2	0
61	F0911Z1	Journal Entry Transactions - Batch File	42	VN	FY	Fiscal Year	Numeric	Generic Edit	2	0
62	F0911Z4	F0911 Interoperability Table	47	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
63	F0912	Cost Allocations/Flex Budgeting	38	RJ	FY	Fiscal Year	Numeric	Generic Edit	2	0
64	F0912A	Index Computation Entry File	33	RI	FY	Fiscal Year	Numeric	Generic Edit	2	0
65	F09360W	OVFS Column List Work Table	6	CL	FY	Fiscal Year	Numeric	Generic Edit	2	0
66	F09370W	OVFS Balance Work Table	4	BW	FY	Fiscal Year	Numeric	Generic Edit	2	0
67	F097031W	Account Balance to Account Master Work Table	5	AB	FY	Fiscal Year	Numeric	Generic Edit	2	0
68	F09UI004	Variable Numerator Allocations work file	16	R#	FY	Fiscal Year	Numeric	Generic Edit	2	0
69	F09UI014	Annual Close Work Table	7	GB	FY	Fiscal Year	Numeric	Generic Edit	2	0
70	F09UI015	Indexed Computations Multi-Tiered Entries	25	GL	FY	Fiscal Year	Numeric	Generic Edit	2	0
71	F09UI016	Account Balance Compare Exceptions	9	GW	FY	Fiscal Year	Numeric	Generic Edit	2	0
72	F09UI123	Advanced Variable Numerator Worktable	17	VW	FY	Fiscal Year	Numeric	Generic Edit	2	0
73	F52G02	Burdening Summarized Ledger	3	BS	FY	Fiscal Year	Numeric	Generic Edit	2	0
74	F52G11	Burdening Detail Ledger	19	BD	FY	Fiscal Year	Numeric	Generic Edit	2	0
75	F52G11WF	Temporary Burdened Detail Ledger Workfile	19	BW	FY	Fiscal Year	Numeric	Generic Edit	2	0
76	F70UI001	Work File for G/L by Cat. Code Localization	2	WA	FY	Fiscal Year	Numeric	Generic Edit	2	0
77	F740911	Work File for G/L Report by Category Code Localization	2	WA	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP10: Financial Reporting
78	F1001	Multi-Site Consolidation Transfer File Header	12	GP	FY	Fiscal Year	Numeric	Generic Edit	2	0
79	F1001Z1	Unedited MSC Interoperability Header Table	22	IA	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP12: Fixed Assets
80	F1202	Asset Account Balances File	3	FL	FY	Fiscal Year	Numeric	Generic Edit	2	0
81	F1202P	Asset Account Balances Purge Table	3	FL	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP14: Modeling - Planning & Budgeting
82	F14041	Forecast Results - Detail	8	BZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP15L: Adv Real Estate Forecasting
83	F15L108	AREF Base Account Definition	5	AD	FY	Fiscal Year	Numeric	Generic Edit	2	0
84	F15L109	AREF Budget Results	4	BR	FY	Fiscal Year	Numeric	Generic Edit	2	0
85	F15L110	AREF Account Status	5	AS	FY	Fiscal Year	Numeric	Generic Edit	2	0
86	F15L111	AREF Account Status Detail	5	AD	FY	Fiscal Year	Numeric	Generic Edit	2	0
87	F15L118	AREF Base Account Definition Detail	5	DD	FY	Fiscal Year	Numeric	Generic Edit	2	0
88	F15L38	AREF EP Billing Register	9	NZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP16: Profit Management (EPS)
89	F1603	Cost Analyzer View Structure	15	CV	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP17: Customer Service Management
90	F1794	Billing/Amort Control Master	8	NK	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP18: Timecard Automation
91	F186602	Labor Rules Tag File	76	TF	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP40: Inventory/OP Base
92	F4011Z	Batch Receiver File - Order Details	170	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
93	F41112	Item ASOF File	2	IN	FY	Fiscal Year	Numeric	Generic Edit	2	0
94	F4211Z1	Sales Order Detail Unedited Transaction File	156	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP41: Inventory Management
95	F4115	Item History	4	IH	FY	Fiscal Year	Numeric	Generic Edit	2	0
96	F41UI001	Inventory Transactions Detail File	159	IT	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP42: Sales Management
97	F4211	Sales Order Detail File	143	SD	FY	Fiscal Year	Numeric	Generic Edit	2	0
98	F42119	Sales Order History File	143	SD	FY	Fiscal Year	Numeric	Generic Edit	2	0
99	F42199	S.O. Detail Ledger File	143	SL	FY	Fiscal Year	Numeric	Generic Edit	2	0
100	F4229	Sales Summary History File	14	SS	FY	Fiscal Year	Numeric	Generic Edit	2	0
101	F42800G1	Sales Update G Batch Detail Workfile	17	DG	FY	Fiscal Year	Numeric	Generic Edit	2	0
102	F42UI01	SO Header Cache File (MBF)	111	ZH	FY	Fiscal Year	Numeric	Generic Edit	2	0
103	F42UI11	SO Detail Cache File (MBF)	102	ZD	FY	Fiscal Year	Numeric	Generic Edit	2	0
104	F42UI800	Sales Detail Work File - Sales Update	33	SD	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP43: Procurement
105	F43080	Approvals Fields Constants	121	PD	FY	Fiscal Year	Numeric	Generic Edit	2	0
106	F4311	Purchase Order Detail File	117	PD	FY	Fiscal Year	Numeric	Generic Edit	2	0
107	F4311Z	Purchase Order Generator File	121	PW	FY	Fiscal Year	Numeric	Generic Edit	2	0
108	F4311Z1	Purchase Order Detail Unedited Transaction Table	130	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
109	F4316	Purchase Order Multiple Account File	16	P3	FY	Fiscal Year	Numeric	Generic Edit	2	0
110	F43199	P.O. Detail Ledger File - Flexible Version	117	OL	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP43E: Requisition Self Service
111	F43E16	Requisition Multiple Account File	17	P3	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP44H: Homebuilder Management
112	F44H611	Bid Details	59	BD	FY	Fiscal Year	Numeric	Generic Edit	2	0
113	F44H611W	Bid Details Work File	63	BW	FY	Fiscal Year	Numeric	Generic Edit	2	0
114	F44H711	Lot Start Workfile	67	SW	FY	Fiscal Year	Numeric	Generic Edit	2	0
115	F44H711Z	HB Lot Start Unedited Transaction File	80	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
116	F44H71W1	Lot Start Generation Workfile	67	GW	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP47: Electronic Commerce
117	F47012	EDI Purchase Order Detail - Inbound	171	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
118	F47017	EDI Purchase Order Detail - Outbound	131	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
119	F47022	EDI P.O. Acknowledgment Detail - Inbound	131	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
120	F47027	EDI P.O. Acknowledgment Detail - Outbound	171	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
121	F47032	EDI Shipping Notice Detail - Inbound	98	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
122	F47037	EDI Shipping Notice Detail - Outbound	149	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
123	F470371	EDI Shipping Notice Detail - Outbound	169	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
124	F47047	EDI Invoice Detail (Sales) - Outbound	171	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
125	F47056	EDI Payment Order Header - Outbound	35	D1	FY	Fiscal Year	Numeric	Generic Edit	2	0
126	F47056W	EDI Payment Order Header - Work	35	D1	FY	Fiscal Year	Numeric	Generic Edit	2	0
127	F47072	EDI Receiving Advice Detail - Inbound	132	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
128	F47077	EDI Receiving Advice Detail - Outbound	132	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
129	F47092	EDI Request for Quote Detail - Inbound	171	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
130	F47097	EDI Request for Quote Detail - Outbound	131	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
131	F47102	EDI Response to RFQ Detail - Inbound	131	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
132	F47107	EDI Response to RFQ Detail - Outbound	171	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
133	F47132	EDI Purchase Order Change Detail - Inbound	172	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
134	F47137	EDI Purchase Order Change Detail - Outbound	132	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
135	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	133	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
136	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	173	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
137	F47157	EDI Shipping Schedule Detail - Outbound	140	SZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP48S: Service Billing
138	F4812	Billing Detail Workfile	18	WD	FY	Fiscal Year	Numeric	Generic Edit	2	0
139	F4812H	Billing Workfile History	18	WD	FY	Fiscal Year	Numeric	Generic Edit	2	0
140	F4812HS	Billing Workfile History Purged Save	18	WD	FY	Fiscal Year	Numeric	Generic Edit	2	0
141	F48S0618	Payroll Reclassification Workfile	66	YT	FY	Fiscal Year	Numeric	Generic Edit	2	0
142	F48S910	Billing Detail Journal Workfile	10	W2	FY	Fiscal Year	Numeric	Generic Edit	2	0
143	F48S911	Summarized Journal Workfile	11	W3	FY	Fiscal Year	Numeric	Generic Edit	2	0
144	F48SUI01	Billing Detail Print Workfile	18	WD	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP51F: Advanced Job Forecasting
145	F51F100	Job Forecast Header	19	QF	FY	Fiscal Year	Numeric	Generic Edit	2	0
146	F51F120	Job Forecast Header History	20	QK	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP51X: In-Memory Project Management
147	F51X0902	Ledger Balances Worktable	6	LB	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP52: Contract Billing
148	F5280	Contract Revenue Summary	9	GW	FY	Fiscal Year	Numeric	Generic Edit	2	0
149	F5280W	Contract Revenue Summary Work File	9	GY	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP70: Multi-National Products
150	F704001	Payment WH Info TEMP - COMM - 04	22	PT	FY	Fiscal Year	Numeric	Generic Edit	2	0
151	F704002	Payment WH Info - COMM - 04	21	PF	FY	Fiscal Year	Numeric	Generic Edit	2	0
152	F704002P	Payment WH Info Purge - COMM - 04	21	PF	FY	Fiscal Year	Numeric	Generic Edit	2	0
153	F704003	Payment Done - Accum - COMM - 04	9	PD	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP74: EMEA Localization
154	F74413	VAT Ceiling Limit-Italy	3	VC	FY	Fiscal Year	Numeric	Generic Edit	2	0
155	F74900	Foreign Receivables and Payables - EMEA	17	RP	FY	Fiscal Year	Numeric	Generic Edit	2	0
156	F74UI92	WF - Account Cell Value - EMEA - 74	24	CV	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP74F: France
157	F74F200	FEC - Sequence Type by CO - Fiscal Year - FR	1	CF	FY	Fiscal Year	Numeric	Generic Edit	2	0
158	F74F210	FEC - Last Sequence Number by CO-Fiscal Period - FR	1	FP	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP74H: Hungary
159	F741202	Work File Accumulated Asset Movement Dep - HUN - 74	3	WF	FY	Fiscal Year	Numeric	Generic Edit	2	0
160	F74H309	Gains & Losses Unrealized Account ing - HUN - 03B	21	GL	FY	Fiscal Year	Numeric	Generic Edit	2	0
161	F74H409	A/P Gains & Losses Unrealized Accounting - HUN - 04	21	GL	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP74P: Poland
162	F74902T	Account Balance Tag File - COM - 09 - 74P	3	AT	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP74R: Russia
163	F74R012	Cash Documents Next Number Setup - RUS - 00	2	CD	FY	Fiscal Year	Numeric	Generic Edit	2	0
164	F74R9002	Correspondence Balance - RUS- 09 - 74R	4	GB	FY	Fiscal Year	Numeric	Generic Edit	2	0
165	F74R9029	Open Accounts - RUS - 09 - 74R	6	OA	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP74U: United Kingdom Localizations
166	F74U0212	Accounting Billing Profile - 15	22	P8	FY	Fiscal Year	Numeric	Generic Edit	2	0
167	F74U0213	Weekly Accounting Profile - 15	23	PW	FY	Fiscal Year	Numeric	Generic Edit	2	0
168	F74U0412	Application Commitment Workfile - UK - 43	6	AC	FY	Fiscal Year	Numeric	Generic Edit	2	0
169	F74U0414	Certificate Commitment Workfile - UK - 43	6	CC	FY	Fiscal Year	Numeric	Generic Edit	2	0
170	F74U0416	Purchase Order Commitment Workfile - UK - 43	6	PC	FY	Fiscal Year	Numeric	Generic Edit	2	0
171	F74U0420	SPC - Application Master - UK - 43	25	SE	FY	Fiscal Year	Numeric	Generic Edit	2	0
172	F74U0425	SPC - Certificate Master - UK - 43	26	SF	FY	Fiscal Year	Numeric	Generic Edit	2	0
173	F74U207B	Periodic Accounting Profile Status History - 15	7	PA	FY	Fiscal Year	Numeric	Generic Edit	2	0
174	F74U207C	Weekly Accounting Profile Status History - 15	6	PH	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP74Y: Italy
175	F743B14I	Suspended IVA Generation - Receipt/Rebate Control-Ita - 03B	33	TI	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP75C: China
176	F75C014	AP/AR Balances - China	5	BA	FY	Fiscal Year	Numeric	Generic Edit	2	0
177	F75C015	Cash Flow Data - China	19	CF	FY	Fiscal Year	Numeric	Generic Edit	2	0
178	F75C902	Subsidiary Balances File - China	3	SB	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP75I: India
179	F75I101	TDS Certificate Work Maintenance	58	QB	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP76A: Argentina
180	F76A392	Calculated costs header - 76A	3	C2	FY	Fiscal Year	Numeric	Generic Edit	2	0
181	F76A393	Calculated costs detail - 76A	3	C3	FY	Fiscal Year	Numeric	Generic Edit	2	0
182	F76A394	Adjustments - 76A	3	C4	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP76B: Brazil
183	F76B0411	Voucher Additional Information Brazil - 04	10	VB	FY	Fiscal Year	Numeric	Generic Edit	2	0
184	F76B0770	ICMS Period Balance by State and Company	4	IC	FY	Fiscal Year	Numeric	Generic Edit	2	0
185	F76B0771	IPI Period Balance by Company	3	IP	FY	Fiscal Year	Numeric	Generic Edit	2	0
186	F76B473T	F04573 Brazilian Temp WH File - BR - 04	12	W3	FY	Fiscal Year	Numeric	Generic Edit	2	0
187	F76B837	FCONT Account Balances - 76B	3	FB	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP76C: Colombia
188	F76C0003	VAT Certificates Retention - COL - 76C	7	CR	FY	Fiscal Year	Numeric	Generic Edit	2	0
189	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	11	RP	FY	Fiscal Year	Numeric	Generic Edit	2	0
190	F76C034A	A/R Check Detail file As Of - COL - 03B	16	RZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
191	F76C0902	Debits and Credits T/B by object account - COL - 76C	3	GB	FY	Fiscal Year	Numeric	Generic Edit	2	0
192	F76C575	Work File Magnetic Media - COL - 04	4	Q1	FY	Fiscal Year	Numeric	Generic Edit	2	0
193	F76C9415	Workfile for Dialy Book - COL - 09	19	LD	FY	Fiscal Year	Numeric	Generic Edit	2	0
194	F76C9F02	DIAN Formats by AccountID - COL - 09	15	DF	FY	Fiscal Year	Numeric	Generic Edit	2	0
195	F76C9F11	DIAN Formats File by Account Id - COL - 09	4	DF	FY	Fiscal Year	Numeric	Generic Edit	2	0
196	F76CT1	Tributary Information - COL - 76C	4	TI	FY	Fiscal Year	Numeric	Generic Edit	2	0
197	F76CT3	VAT Certificates Retention - Work File - COL - 76C	3	T3	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP76H: Chile
198	F76H6112	Actual Item ASOF File - CHI - 41 - 76H	2	AN	FY	Fiscal Year	Numeric	Generic Edit	2	0
199	F76H902T	Account Balances Tag File - CHI - 09 - 76H	3	AT	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP76P: Peru
200	F76P393Z	Calculated Costs detail Z1 - PER - 41 - 76P	2	CZ	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP76V: Venezuela
201	F76V4581	Withholding Historical File - VEN - 04	8	HR	FY	Fiscal Year	Numeric	Generic Edit	2	0
202	F76V4583	Withholdings I.S.L.R. Fee 2 - VEN - 04	4	TD	FY	Fiscal Year	Numeric	Generic Edit	2	0
203	F76VTART	Temporal Table for Withholdings - VEN -04 - 76V	8	TR	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP79A: Greenhouse Gas Accounting
204	F79A11	GHG Ledger	19	GR	FY	Fiscal Year	Numeric	Generic Edit	2	0
205	F79A11Z1	GHG Ledger - Batch File	37	GL	FY	Fiscal Year	Numeric	Generic Edit	2	0
206	F79A12	GHG Ledger Audit	20	GR	FY	Fiscal Year	Numeric	Generic Edit	2	0
207	F79AU11	GHG Ledger Work Table	22	GR	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP83: Management Reporting - FASTR
208	F83UI001	Balance Audit Work File - (Financial Reporting)	11	R1	FY	Fiscal Year	Numeric	Generic Edit	2	0
TOP89: Conversion Programs
209	F0902A	Account Debit Balances	3	GD	FY	Fiscal Year	Numeric	Generic Edit	2	0
210	F43199A	Temp F43199 for ERP 9.0 Upgrade	117	OL	FY	Fiscal Year	Numeric	Generic Edit	2	0

JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

JDE TABLESv3

920: Top 10 requests

910: Top 10 requests

812: Top 10 requests

210 columns | 920 | FY