| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0911 | Account Ledger | 34 | GL | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP03: Accounts Receivable |
2 | F0311 | Accounts Receivable Ledger | 44 | RP | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP03B: Enhanced Accounts Receivable |
3 | F03B11 | Customer Ledger | 15 | RP | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
4 | F03B112 | Invoice Revisions | 24 | RW | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
5 | F03B112P | Invoice Revisions Purge File | 24 | RW | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
6 | F03B117 | Revenue Recognition GL Info | 30 | RL | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
7 | F03B119 | Revenue Recognition GL Info Audit | 18 | RN | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
8 | F03B11P | Customer Ledger Purge File | 15 | RP | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
9 | F03B11Z1 | Batch Invoices | 33 | VJ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
10 | F03B11Z2 | F03B11 Interoperability Table | 28 | SY | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
11 | F03B13 | Receipts Header | 12 | RY | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
12 | F03B13P | Receipts Header Purge File | 12 | RY | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
13 | F03B13Z2 | F03B13 Interoperability Table | 25 | SY | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
14 | F03B14 | Receipts Detail | 13 | RZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
15 | F03B14P | Receipts Detail Purge File | 13 | RZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
16 | F03B14Z2 | F03B14 Interoperability Table | 26 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
17 | F03B41 | A/R Deduction Activity | 16 | RC | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
18 | F03B465 | A/R Netting Workfile | 21 | RO | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
19 | F03B575 | Auto Debit Invoice Select and Build | 18 | RD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
20 | F03B672 | Draft Remittance | 15 | RD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
21 | F09UI011 | Receipt Prepost Work File | 26 | GL | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP04: Accounts Payable |
22 | F0411 | Accounts Payable Ledger | 43 | RP | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
23 | F0411A | WF - 'As Of' Accounts Payable Ledger | 43 | RP | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
24 | F0411P | Purge - Accounts Payable Ledger | 43 | RP | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
25 | F0411Z1 | Voucher Transactions - Batch Upload | 61 | VL | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
26 | F0411Z3 | F0411 Interoperability Table | 66 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
27 | F0414 | Accounts Payable Matching Document Detail | 18 | RN | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
28 | F0414A | WF - 'As Of' Accounts Payable Payment Detail | 18 | RN | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
29 | F0414P | Purge - Accounts Payable Matching Document Detail | 18 | RN | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
30 | F0414Z1 | F0414 Interoperability Table | 31 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
31 | F04573 | A/P Payment Processing - Detail | 43 | KI | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
32 | F09UI005 | Tax Offsets User Index | 16 | GL | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP07: Payroll |
33 | F06491 | Payroll/Accounts Payable Ledger Detail | 17 | J6 | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
34 | F07491 | Payroll - Accounts Payable Summary File | 17 | J6 | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP09: General Accounting |
35 | F0911P | Purge - Account Ledger | 34 | GL | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
36 | F0911R | WF - Account Ledger Reconciliation | 31 | GL | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
37 | F0911Z1 | Journal Entry Transactions - Batch File | 51 | VN | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
38 | F0911Z4 | F0911 Interoperability Table | 56 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
39 | F0912 | Cost Allocations/Flex Budgeting | 20 | RJ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
40 | F0912A | Index Computation Entry File | 16 | RI | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
41 | F09UI015 | Indexed Computations Multi-Tiered Entries | 34 | GL | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP15: Real Estate Management |
42 | F15012 | Tenant E.P. Class Master | 15 | NS | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
43 | F15012B | Tenant E.P. Class Master | 17 | NS | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
44 | F15013 | Sales Overage Master | 52 | NO | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
45 | F15013B | Sales Overage Master File | 39 | NO | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
46 | F15014 | Product Scales Master | 12 | NP | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
47 | F15014B | Product Scales Master | 25 | NP | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
48 | F15015 | Minimum rent/recoveries Master | 8 | NQ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
49 | F15015B | Min/Max Rents And Recoveries Master | 17 | NQ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
50 | F15016 | Tenant Escalation Master | 5 | NU | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
51 | F15016B | Tenant Escalation Master | 6 | NU | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
52 | F1502 | Recurring Billings Master | 6 | NF | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
53 | F1502B | Recurring Billings Master | 6 | NF | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
54 | F1502WAB | Rent Increase Amounts | 5 | NF | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
55 | F1502WB | Estimated EP Recurring Billings | 8 | N4 | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
56 | F1505 | Management Fee Master | 4 | ND | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
57 | F1505B | Management Fee Master | 6 | ND | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
58 | F1507 | Unit Master | 31 | NH | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
59 | F1511 | Tenant/Lease Billings Detail | 20 | NJ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
60 | F1511B | Lease Billings Master | 20 | NJ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
61 | F1511H | Tenant/Lease Billings Detail History | 20 | N# | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
62 | F1511HB | Lease Billings History | 20 | NC | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
63 | F1512 | Billing Code Extension | 1 | NA | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
64 | F1512D | Billing Code Extension - Alternate Description | 1 | NA | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
65 | F151991 | G/L Transaction A/R Application Work File | 7 | NB | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
66 | F15199W | G/L Transaction Summarization Work File | 4 | NB | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
67 | F1525 | A/R Fee Interest | 5 | N0 | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
68 | F1525B | Fees and Interest | 5 | NM | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
69 | F1538 | WF - Expence Participation Register | 52 | NZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
70 | F1538B | EP Billing Register | 53 | NZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
71 | F1565 | Security Deposit Master | 6 | JF | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP15L: Adv Real Estate Forecasting |
72 | F15L100 | AREF Building Constants | 25 | BC | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
73 | F15L1001 | AREF Building Constants Models | 25 | BM | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
74 | F15L112 | AREF Unit Assumptions Master Detail | 7 | AD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
75 | F15L114 | AREF E.P. Rules Detail | 7 | ED | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
76 | F15L116 | AREF Recurring Bill Code Rules Detail | 4 | RD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
77 | F15L302 | AREF Prior Gross Billings | 15 | PG | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
78 | F15L38 | AREF EP Billing Register | 57 | NZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
79 | F15L402 | AREF Tenant Exclusion Rule Audit | 11 | SG | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP17: Customer Service Management |
80 | F1721 | Contract Detail | 24 | CD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP40: Inventory/OP Base |
81 | F4011Z | Batch Receiver File - Order Details | 168 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
82 | F40205 | Line Type Control Constants File | 14 | LF | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
83 | F40350 | Preference Profiles - Conatiner Deposit/Rental | 16 | OQ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
84 | F40500 | Commodity Structure Definitions | 8 | CC | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
85 | F40UI74 | Price Adjustment History Work File | 31 | AW | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
86 | F4211Z1 | Sales Order Detail Unedited Transaction File | 154 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP41: Inventory Management |
87 | F41181 | Container Transaction File | 25 | CM | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
88 | F41291Z | Landed Cost Cache Table | 15 | IG | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP42: Sales Management |
89 | F4074 | Price Adjustment Ledger File | 25 | AL | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
90 | F4211 | Sales Order Detail File | 141 | SD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
91 | F42119 | Sales Order History File | 141 | SD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
92 | F42199 | S.O. Detail Ledger File | 141 | SL | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
93 | F42800G1 | Sales Update G Batch Detail Workfile | 87 | DG | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
94 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 54 | ZD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
95 | F42UI800 | Sales Detail Work File - Sales Update | 53 | SD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP43: Procurement |
96 | F41291 | Item Cost Components | 15 | IG | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
97 | F43080 | Approvals Fields Constants | 119 | PD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
98 | F4311 | Purchase Order Detail File | 115 | PD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
99 | F4311Z | Purchase Order Generator File | 119 | PW | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
100 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 128 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
101 | F43121 | Purchase Order Receiver File | 44 | PR | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
102 | F43121Z | Receiver workfile | 32 | PW | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
103 | F43121Z1 | Receipts Unedited Transaction Table | 61 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
104 | F4314Z | Voucher Match Selection File | 143 | PN | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
105 | F43199 | P.O. Detail Ledger File - Flexible Version | 115 | OL | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
106 | F4340 | Purchase Rebate Master File | 14 | RD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP43E: Requisition Self Service |
107 | F43E11 | Requisition Detail | 32 | RD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP44H: Homebuilder Management |
108 | F44H611 | Bid Details | 57 | BD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
109 | F44H611W | Bid Details Work File | 61 | BW | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
110 | F44H711 | Lot Start Workfile | 65 | SW | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
111 | F44H711Z | HB Lot Start Unedited Transaction File | 78 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
112 | F44H71W1 | Lot Start Generation Workfile | 65 | GW | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
113 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 42 | CG | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP45: Advanced Pricing |
114 | F4071 | Price Adjustment Type | 7 | AT | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
115 | F4071P | Price Adjustment Type Purge | 8 | AT | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
116 | F4073 | Free Goods Master File | 10 | FG | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
117 | F4073P | Free Goods Master File Purge | 11 | FG | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
118 | F4511W | Pricing Structure View | 12 | AP | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
119 | F4575 | Ship and Debit History | 27 | AH | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
120 | F4575TMP | Ship and Debit History - Temp Table | 27 | AH | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
121 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 112 | Z1 | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP47: Electronic Commerce |
122 | F47012 | EDI Purchase Order Detail - Inbound | 169 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
123 | F47017 | EDI Purchase Order Detail - Outbound | 129 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
124 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 129 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
125 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 169 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
126 | F47037 | EDI Shipping Notice Detail - Outbound | 147 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
127 | F470371 | EDI Shipping Notice Detail - Outbound | 167 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
128 | F47047 | EDI Invoice Detail (Sales) - Outbound | 169 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
129 | F47057 | EDI Payment Order Remittance Advice - Outbound | 93 | D3 | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
130 | F47057W | EDI Payment Order Remittance Advice - Work | 93 | D3 | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
131 | F47072 | EDI Receiving Advice Detail - Inbound | 130 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
132 | F47077 | EDI Receiving Advice Detail - Outbound | 130 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
133 | F47092 | EDI Request for Quote Detail - Inbound | 169 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
134 | F47097 | EDI Request for Quote Detail - Outbound | 129 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
135 | F47102 | EDI Response to RFQ Detail - Inbound | 129 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
136 | F47107 | EDI Response to RFQ Detail - Outbound | 169 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
137 | F47132 | EDI Purchase Order Change Detail - Inbound | 170 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
138 | F47137 | EDI Purchase Order Change Detail - Outbound | 130 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
139 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 131 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
140 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 171 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
141 | F47157 | EDI Shipping Schedule Detail - Outbound | 138 | SZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP48S: Service Billing |
142 | F4812 | Billing Detail Workfile | 140 | WD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
143 | F48128 | G/L Offset and Retainage Information | 4 | WI | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
144 | F4812H | Billing Workfile History | 140 | WD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
145 | F4812HS | Billing Workfile History Purged Save | 140 | WD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
146 | F4822 | Invoice Summary Work File | 21 | W4 | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
147 | F4823 | Voucher Summary | 19 | W0 | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
148 | F48S910 | Billing Detail Journal Workfile | 27 | W2 | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
149 | F48S911 | Summarized Journal Workfile | 33 | W3 | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
150 | F48S95 | Billing AAI Information | 12 | WV | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
151 | F48SUI01 | Billing Detail Print Workfile | 140 | WD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP49: Transportation Management |
152 | F49004 | Mode of Transport Constants | 10 | CT | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
153 | F4978 | Charge Code Definitions | 2 | CG | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP52: Contract Billing |
154 | F5202 | Contract Billing Line Detail | 23 | G6 | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP52G: Proj & Gov Contract Accounting |
155 | F4822H | Invoice Summary History | 21 | IH | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP74: EMEA Localization |
156 | F74412 | Customer / Supplier Balance Worktable (A/P and A/R) | 6 | RP | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
157 | F74900 | Foreign Receivables and Payables - EMEA | 21 | RP | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP74R: Russia |
158 | F74R202 | Transit VAT Account Setup - RUS - 42 | 1 | TA | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
159 | F74R410 | Tax on Hold - RUS - 04 | 18 | TH | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP74U: United Kingdom Localizations |
160 | F74U0420 | SPC - Application Master - UK - 43 | 20 | SE | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
161 | F74U0425 | SPC - Certificate Master - UK - 43 | 21 | SF | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
162 | F74U25BT | Interest Tag Table - 15 | 5 | PK | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
163 | F74U4312 | SPC - Purchase Order Additional Information - UK - 43 | 26 | SC | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
164 | F74U4316 | SPC - Purchase Order Line Additional Information - UK - 43 | 36 | SC | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP74Y: Italy |
165 | F743B14I | Suspended IVA Generation - Receipt/Rebate Control-Ita - 03B | 23 | TI | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP75I: India |
166 | F75I101 | TDS Certificate Work Maintenance | 51 | QB | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
167 | F75I10A | TDS Rate Maintenance File | 11 | QA | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
168 | F75I15A | TDS Document Company Maintenance File | 10 | QC | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
169 | F75I731 | Service Tax A/R File - IND - 03B | 6 | ST | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
170 | F75I741 | Service Tax A/P File - IND - 04 | 7 | ST | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
171 | F75I791 | Item/Supplier Cost Components - IND - 43B | 16 | IS | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP75T: Taiwan |
172 | F75T42W | Work file with union of F4211 and F42119 | 32 | SW | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP76A: Argentina |
173 | F76A10 | Taxes - Tax Definition - ARG - 00 - 76A | 2 | TD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
174 | F76AUI81 | Draft - Invoices Work File - ARG - 03B - 76A | 23 | WF | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP76B: Brazil |
175 | F7611B | Nota Fiscal Detail - BRA - 42 | 40 | FD | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
176 | F761BA | AS Fiscal file book - 09 | 43 | FB | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
177 | F76B0401 | Tax Code - 04 | 9 | CT | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
178 | F76B0411 | Voucher Additional Information Brazil - 04 | 18 | VB | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
179 | F76B409 | Taxes Setup by City and Service - BR - 04 | 7 | CS | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
180 | F76B473T | F04573 Brazilian Temp WH File - BR - 04 | 22 | W3 | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP76C: Colombia |
181 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 15 | RP | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
182 | F76C034A | A/R Check Detail file As Of - COL - 03B | 13 | RZ | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP76H: Chile |
183 | F76HUI52 | Document Selection Work File - CHI - 42 - 76H | 12 | DR | GLC | G/L Offset | String | Generic Edit | 4 | 0 |
TOP89: Conversion Programs |
184 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 115 | OL | GLC | G/L Offset | String | Generic Edit | 4 | 0 |