| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0018 | Taxes | 65 | TD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
2 | F00189 | WF - Tax Reconciliation | 20 | TG | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
3 | F0029 | Sales Tax Work File by Taxing Authority and Document | 14 | TF | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
4 | F004201 | Prepayment Transaction Table | 3 | PT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP02: Electronic Mail |
5 | F0113 | Message Log Ledger File | 25 | ZZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP03B: Enhanced Accounts Receivable |
6 | F03B11 | Customer Ledger | 147 | RP | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
7 | F03B11P | Customer Ledger Purge File | 147 | RP | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
8 | F03B11Z1 | Batch Invoices | 197 | VJ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
9 | F03B11Z2 | F03B11 Interoperability Table | 161 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
10 | F03B14 | Receipts Detail | 126 | RZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
11 | F03B14P | Receipts Detail Purge File | 128 | RZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
12 | F03B14Z2 | F03B14 Interoperability Table | 139 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP04: Accounts Payable |
13 | F0411Z1T | Voucher Transactions Batch Upload - Voucher Match Automation | 7 | VT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
14 | F09UI006 | Tax (F0018) Replica | 65 | TD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP09: General Accounting |
15 | F48S82 | Burden Base Rules | 9 | BR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP12: Fixed Assets |
16 | F1217 | Equipment Master Extension | 7 | WR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
17 | F1217P | Equipment Master Extension Purge Table | 7 | WR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
18 | F1217Z1 | Unedited Equipment Tag Transactions | 20 | WR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
19 | F1217Z2 | Unedited Equipment Tag Transactions | 20 | WR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP13R: Resource Assignments |
20 | F48311 | Resource Assignments | 2 | RA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
21 | F48311S | Purge - Resource Assignments | 2 | RA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP17: Customer Service Management |
22 | F1720 | Contract Header | 3 | CH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
23 | F1721 | Contract Detail | 3 | CD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
24 | F1794 | Billing/Amort Control Master | 3 | NK | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP17C: Call Management |
25 | F1755 | Case Master | 6 | ZA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
26 | F1757 | Task Master | 3 | ZA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP31B: Blend Management |
27 | F31B85 | Weigh Tag Master | 30 | WT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP31P: Engineer To Order |
28 | F31P01 | Project Attributes | 8 | PA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP32: Configuration Management |
29 | F3201 | Configurator Master Table | 2 | CM | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
30 | F32019 | Configurator Master History Table | 2 | CH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
31 | F3295 | Needed for upgrade from Xe and below | 8 | KS | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
32 | F32GOP | Configurator GOP | 3 | GP | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP34: Requirements Planning |
33 | F3411 | MPS/MRP/DRP Message File | 8 | MM | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
34 | F3430 | Vendor Schedule Quantity File | 3 | MV | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
35 | F3435 | Vendor Schedule Commitment File | 5 | MC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
36 | F3440 | Vendor Schedule History File | 5 | MH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
37 | F3450 | Adhoc Vendor Schedule File | 16 | MA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
38 | F4321 | Supplier Schedule Master File | 1 | PB | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
39 | F4321T | Supplier Schedule Master Tag File - Used for Upgrade from Xe | 1 | PB | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP34A: Advanced Planning & Scheduling |
40 | F34A60 | Last Outbound Purchase Order/Transfer Order | 13 | OB | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP34X: In-Memory Planning Advisor |
41 | F34X200W | Planning Details Supply/Demand Work Table | 12 | SD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP37: Quality Management |
42 | F3703 | Non-Conforming Material | 16 | QE | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
43 | F3711 | Test Results | 3 | TR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
44 | F3711Z1 | Test Results Unedited Transaction Table | 16 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
45 | F37900 | Certificate of Analysis (COA) Extract | 3 | TR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP38: Agreement Management |
46 | F38111 | Agreements Transaction Ledger | 20 | DZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
47 | F38112 | Agreements Committed Quantities | 3 | DX | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP39: Advanced Stock Valuation |
48 | F39120W | Period Detail Work File | 14 | TW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP40: Inventory/OP Base |
49 | F4001Z | Batch Receiver File - Order Headings | 24 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
50 | F4001Z50 | Batch Receiver File - Order Headings Commissions | 3 | HC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
51 | F40051 | Return Material Authorization | 20 | RD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
52 | F4006 | Order Address Information | 3 | OA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
53 | F4011Z | Batch Receiver File - Order Details | 14 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
54 | F4011Z60 | Batch Receiver File - Order Details Commissions | 3 | DC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
55 | F40300R | Preference Resolution History - Master | 5 | PM | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
56 | F40741 | Preference Adjustment History | 3 | PH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
57 | F4080 | Related Order Cross Reference Table | 7 | RO | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
58 | F40UI00T | Tax Work File | 4 | PN | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
59 | F40UI17 | Allocation Work File | 6 | ZG | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
60 | F40UI74 | Price Adjustment History Work File | 9 | AW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
61 | F40UI801 | Generic Error Table | 6 | ZB | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
62 | F4108 | Lot Master | 9 | IO | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
63 | F4201Z1 | Sales Order Header Unedited Transaction File | 14 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
64 | F4209 | Held Orders | 5 | HO | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
65 | F4211AU | Sales Order Detail Audit File | 3 | AU | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
66 | F4211DT | Sales Order Detail Date Tracking File | 3 | DT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
67 | F4211Z1 | Sales Order Detail Unedited Transaction File | 14 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
68 | F4220 | Basic Serial Numbers | 12 | SW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
69 | F4314 | Sales Order/Purchasing Text Detail Lines | 1 | JM | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
70 | F43800 | Summary Voucher Match | 4 | PR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
71 | F49211 | Sales Order Detail File - Tag File | 3 | UD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
72 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 16 | S1 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
73 | F49219 | Sales Order Detail - Tag History File | 3 | UD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP40G: Grower Management |
74 | F40G03 | Grower Harvest | 116 | GH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
75 | F40G95 | Pay On Proceeds Log File | 7 | PP | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP40R: Demand Scheduling |
76 | F40R30WF | Demand Work File | 12 | DS | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
77 | F47UI002 | ASN Extract Packaging Work File | 27 | SP | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP41: Inventory Management |
78 | F4111 | Item Ledger File | 31 | IL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
79 | F41181 | Container Transaction File | 10 | CM | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
80 | F41291Z | Landed Cost Cache Table | 5 | IG | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
81 | F41UI001 | Inventory Transactions Detail File | 42 | IT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
82 | F41UI002 | Inventory Transactions Batch File | 22 | TI | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP41B: Bulk Stock Management |
83 | F41509 | Four-Point Analysis Maintenance File | 3 | PG | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
84 | F41511 | Bulk Product Transaction File | 7 | PA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
85 | F41512 | Gain/Loss Transactions File | 8 | PT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP41F: Apparel Management |
86 | F41F2019 | Sales Order Header Style Items Tag History File | 3 | AP | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
87 | F41F201T | Sales Order Header Style Items Tag File | 3 | AP | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
88 | F41F301T | Purchase Order Header Style Items Tag File | 3 | AP | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
89 | FCW20 | Matrix Work File | 17 | WX | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
90 | FCW21 | Work File Confirm Shipments | 3 | WK | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
91 | FCW22 | Lot Master Work File | 9 | WL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
92 | FCW25 | Enter Work Order Work File | 3 | WO | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
93 | FCW31 | Proposal Order Line Details | 3 | LV | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
94 | FCW44 | Proposal Order Details | 2 | FP | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
95 | FCW45 | Matrix Purchase Order Other Location | 3 | OL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
96 | FCW64 | WO Receipts Matrix Entry Work File | 19 | WX | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
97 | FCW71 | Supplier Price/Catalog File - Detail | 20 | CB | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
98 | FCW91 | Work File for RCW02 | 5 | C9 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP42: Sales Management |
99 | F4074 | Price Adjustment Ledger File | 3 | AL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
100 | F40UI16 | Preference Print Message Work File | 5 | DS | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
101 | F42005 | Sales Commission File | 1 | SC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
102 | F4201 | Sales Order Header File | 1 | SH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
103 | F42019 | Sales Order Header History File | 1 | SH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
104 | F420UI55 | Kit Balance Work File | 5 | UI | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
105 | F4211 | Sales Order Detail File | 1 | SD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
106 | F42119 | Sales Order History File | 1 | SD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
107 | F4211Z1T | Sales Order Detail Unedited Tax Transaction File | 5 | DZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
108 | F42150 | Sales Order Header Commission Information | 3 | SH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
109 | F4216 | SO Pack Confirm Detail | 3 | XD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
110 | F42160 | Sales Order Detail Commission Information | 3 | SD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
111 | F42160A | Temp Table Sales Order Commission information | 3 | SD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
112 | F42199 | S.O. Detail Ledger File | 1 | SL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
113 | F42565 | Invoice Print File | 8 | IW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
114 | F4290 | Delivery Note History | 5 | SE | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
115 | F42UI005 | Sales Commission File | 1 | SC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
116 | F42UI01 | SO Header Cache File (MBF) | 6 | ZH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
117 | F42UI11 | SO Detail Cache File (MBF) | 5 | ZD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
118 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 4 | ZD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
119 | F42UI130 | Commitment Work File | 8 | ZC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
120 | F42UI520 | Pick Slips Header File | 4 | S8 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
121 | F42UI521 | Pick Slips Detail File | 3 | S9 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
122 | F42UI800 | Sales Detail Work File - Sales Update | 6 | SD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
123 | F47027T | Tag for F47027 - EDI P.O. Acknowledgment Detail - Outbound | 21 | UZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
124 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 34 | UZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
125 | F47047T | Tag for F47047- EDI Invoice Detail (Sales) - Outbound | 21 | UZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
126 | F47107T | Tag for F47107- EDI Response to RFQ Detail - Outbound | 21 | UZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
127 | F47147T | Tag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound | 21 | UZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP42B: Sales Order Entry |
128 | F4011ZT | Batch Receiver File - Order Details Tag | 15 | UZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
129 | F42019TX | Sales Order Header History Tax Table | 1 | ST | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
130 | F4201TX | Sales Order Header Tax Table | 1 | ST | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
131 | F4201UR | F4201 CRM User Reserved Tag File | 1 | SH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
132 | F42119TX | Sales Order Detail History Tax Table | 1 | DT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
133 | F4211CZ1 | Sales Order Detail Unedited Transaction File - CRM | 12 | CZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
134 | F4211TX | Sales Order Detail Tax Table | 1 | DT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
135 | F4211UR | F4211 CRM User Reserved Tag File | 3 | UR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
136 | F4211URZ | F4211Z1 CRM User Reserved Tag File | 12 | UR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
137 | F42150Z1 | Header Commission Unedited Transaction File | 12 | S2 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
138 | F42160Z1 | Detail Commission Unedited Transaction File | 12 | S3 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
139 | F42199TX | SO Detail Ledger Tax Table | 1 | DT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
140 | F42216WF | Pending Blanket Release Work File - F42216WF | 1 | PB | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
141 | F42420 | Audit Log Transaction | 1 | AL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
142 | F42420TX | Tax Audit Log Transaction | 1 | TA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
143 | F47012T | EDI Purchase Order Detail Tag - Inbound | 15 | UZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
144 | F47092T | EDI Request for Quote Detail Tag - Inbound | 15 | UZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
145 | F47132T | EDI Purchase Order Change Detail Tag - Inbound | 15 | UZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
146 | F49299 | S.O. Detail Tag Ledger File | 3 | UD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP42I: Outbound Inventory Management |
147 | F42I015 | Outbound Inventory Agreement Transaction File | 3 | OI | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
148 | F42I02 | Outbound Inventory Agreement Acknowledge | 3 | OI | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
149 | F42I03 | Outbound Order Consumption Report File | 3 | OI | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
150 | F42I09 | Outbound Hold and Return Transactions | 7 | OI | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP42W: Fulfilment Management |
151 | F4277701 | Service Level Rule Header | 1 | RH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
152 | F4277709 | Service Level Rule Header History | 1 | HH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
153 | F4277711 | Service Level Rule Detail | 1 | RD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
154 | F4277719 | Service Level Rule Detail History | 1 | HD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
155 | F427UI01 | Release Fulfillment Work File | 6 | RF | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
156 | F427UI02 | Load Balance Auto Fulfillment Work File | 2 | ZX | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP42X: In-Memory Sales Advisor |
157 | F42X010W | Line Advisor Work File | 20 | US | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
158 | F42X040W | Order Upsell Item Group Totals Work File | 18 | GR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
159 | F42X050W | Order Level Upsell Candidate Items | 26 | CI | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
160 | F42X201 | Profitability Simulator Saved Scenarios | 22 | PS | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP43: Procurement |
161 | F41061 | Supplier Price/Catalog File | 9 | CB | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
162 | F4301 | Purchase Order Header | 1 | PH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
163 | F4301Z | PO Header Work File | 5 | PA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
164 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 14 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
165 | F4303 | Log Master | 3 | PK | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
166 | F4305 | Log Master | 5 | PL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
167 | F43080 | Approvals Fields Constants | 12 | PD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
168 | F43092 | Purchase Order Receipt Routing File | 1 | PX | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
169 | F43092Z | Receipt Routing Work File | 8 | PV | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
170 | F43092Z1 | Receipt Routing Unedited Transaction Table | 14 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
171 | F43099 | Receipt Routing Ledger File | 1 | PO | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
172 | F4310X | CM Purchase Order Cross Reference | 4 | CM | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
173 | F4311 | Purchase Order Detail File | 1 | PD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
174 | F4311T | Purchase Order Detail Tag File | 1 | PD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
175 | F4311Z | Purchase Order Generator File | 5 | PW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
176 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 14 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
177 | F43121 | Purchase Order Receiver File | 3 | PR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
178 | F43121T | Purchase Order Receiver Tag File | 2 | PR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
179 | F43121TB | Purchase Order Receiver Tag Table | 2 | PR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
180 | F43121Z | Receiver workfile | 4 | PW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
181 | F43121Z1 | Receipts Unedited Transaction Table | 20 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
182 | F43147 | Freight Distribution Workfile | 5 | FD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
183 | F4314Z | Voucher Match Selection File | 102 | PN | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
184 | F4316 | Purchase Order Multiple Account File | 1 | P3 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
185 | F4316T | Purchase Order Multiple Account Tag File | 1 | P3 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
186 | F4317 | Purchase Order Detail Non-Billable | 1 | PD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
187 | F4318 | Approval/Rejection Reasons | 1 | PY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
188 | F43199 | P.O. Detail Ledger File - Flexible Version | 1 | OL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
189 | F4330 | Supplier Selection File | 1 | P0 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
190 | F4331 | Quantity Breaks File | 3 | P1 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
191 | F4332 | Multiple Requisition File | 1 | P2 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
192 | F4333WF | Purchase Order Dispatch Work File | 4 | PO | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
193 | F4343 | Purchase Rebate History | 4 | RH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
194 | F43632Z | Open Purchase Order by Item Work File | 7 | OI | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
195 | F43UI50C | PO Print Clauses Table | 5 | WC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
196 | F43UI50D | PO Print Detail Work File | 5 | PW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
197 | F43UI50H | PO Print Header Work File | 4 | PA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
198 | F74U0141 | ACM - Application / Certificate Master | 1 | AC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
199 | F74U0142 | ACM - Application / Certificate Status History | 1 | DH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP43A: Purchase Order Receipt/Routing |
200 | F43126 | Purchase Order Receiver Multiple Account | 2 | P4 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
201 | F43126T | Purchase Order Receiver Multiple Account Tag File | 2 | P4 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
202 | F43127 | Purchase Order Receiver Non-Billable | 2 | PR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP43B: Voucher Match and Landed Cost |
203 | F43146T | Voucher Match Multiple Account Tag File | 1 | P5 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP43E: Requisition Self Service |
204 | F43E01 | Requisition Order Header | 1 | RH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
205 | F43E09 | F43E09 - Approvals Activity Table | 5 | AA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
206 | F43E11 | Requisition Detail | 1 | RD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
207 | F43E121 | eRequisition Receiver file | 1 | ER | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
208 | F43E16 | Requisition Multiple Account File | 1 | P3 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP43Q: Strategic Sourcing |
209 | F43Q10 | Event Header | 3 | EH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
210 | F43Q11 | Event Detail | 3 | ED | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
211 | F43Q15 | Event Currencies | 3 | EC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
212 | F43Q20 | Event Header Bid Questions | 3 | EH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
213 | F43Q201 | Event Header Bid Question List | 3 | EH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
214 | F43Q21 | Event Detail Bid Questions | 3 | ED | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
215 | F43Q211 | Event Detail Bid Question List | 3 | ED | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
216 | F43Q212 | Event Detail Bid Question Price Component | 3 | PC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
217 | F43Q213 | Event Detail Price Break | 3 | PB | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
218 | F43Q30 | Event Invited Bidders | 3 | EV | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
219 | F43Q40 | Response Header | 3 | RA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
220 | F43Q401 | Response Header Question | 3 | RC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
221 | F43Q402 | Response Header Question List | 3 | RD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
222 | F43Q403 | Bidder Response Decline | 3 | RI | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
223 | F43Q404 | Response Disallow | 3 | RJ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
224 | F43Q405 | Response Disallow Line | 3 | RK | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
225 | F43Q41 | Response Line | 3 | RB | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
226 | F43Q411 | Response Detail Question | 3 | RE | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
227 | F43Q412 | Response Detail Question Price Break | 3 | RG | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
228 | F43Q413 | Response Detail Question Price Components | 3 | RH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
229 | F43Q414 | Response Detail Question List | 3 | RL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
230 | F43Q50 | Analyze Event Header | 3 | AV | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
231 | F43Q51 | Analyze Event Detail | 3 | ED | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
232 | F43Q92 | Adhoc Item Definition | 9 | AI | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP43S: JSSS/Supplier Self Service |
233 | F43001 | Procurement Self-Service Transaction Log | 6 | SA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
234 | F4313 | POFLIP | 4 | PF | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP44H: Homebuilder Management |
235 | F44H601 | Bid Header | 1 | BH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
236 | F44H611 | Bid Details | 1 | BD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
237 | F44H611W | Bid Details Work File | 2 | BW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
238 | F44H711 | Lot Start Workfile | 25 | SW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
239 | F44H711P | After Start Purchasing | 3 | TP | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
240 | F44H711Z | HB Lot Start Unedited Transaction File | 38 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
241 | F44H71W1 | Lot Start Generation Workfile | 25 | GW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
242 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 10 | CG | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP45: Advanced Pricing |
243 | F4079 | Rebate Transaction Detail | 11 | SV | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
244 | F40UI84 | Orders Affected by Price Change (Work-file) | 1 | XR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
245 | F4573 | Free Goods Reference File | 3 | RF | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
246 | F4574 | Key Reference Table | 56 | KR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
247 | F4575 | Ship and Debit History | 4 | AH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
248 | F4575TMP | Ship and Debit History - Temp Table | 4 | AH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
249 | F4576 | Ship and Debit Claims | 3 | AC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
250 | F4576TMP | Ship and Debit Claims- Temp Table | 3 | AC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
251 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 16 | Z1 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP46: Warehouse Management |
252 | F4600 | Warehouse Requests | 5 | R1 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
253 | F4600PU | Warehouse Requests - Purged | 5 | R1 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
254 | F4602 | Location Detail Information | 80 | IF | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
255 | F4611 | Warehouse Suggestions | 11 | R2 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
256 | F4611PU | Warehouse Suggestions - Purged | 11 | R2 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
257 | F4611Z1 | Unedited Suggestion Table | 24 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
258 | F46130 | Putaway Reservations | 1 | R3 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
259 | F46130PU | Putaway Reservations - Purged | 1 | R3 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
260 | F4620 | Carton Detail Information | 9 | CD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
261 | F46200 | Bulk Pick Requests | 11 | BR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
262 | F46200PU | Bulk Pick Requests - Purged | 11 | BR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
263 | F4942Z1 | Work File for F4942 | 16 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP46L: License Plating |
264 | F46L12 | License Plate Commitment | 4 | LC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
265 | F46L99 | License Plate History | 13 | LM | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
266 | F46LUI01 | Assign/Remove Items To LP Work File | 25 | WF | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP46R: RFID Outbound |
267 | F46R070 | EPC Company Length Definition | 2 | EC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP47: Electronic Commerce |
268 | F47003 | EDI Discrepancy Report Work File | 12 | SX | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
269 | F47006 | EDI Order Header - Outbound Tax Table | 16 | ST | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
270 | F47007 | EDI Order Detail - Outbound Tax Table | 16 | DT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
271 | F47011 | EDI Purchase Order Header - Inbound | 19 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
272 | F4701150 | EDI Purchase Order Header Commission Inbound | 3 | PH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
273 | F47011TX | EDI Purchase Order Header Tax - Inbound | 15 | ST | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
274 | F47012 | EDI Purchase Order Detail - Inbound | 15 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
275 | F4701260 | EDI Purchase Order Detail Commission Inbound | 3 | PD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
276 | F47012TX | EDI Purchase Order Detail Tax - Inbound | 15 | DT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
277 | F47016 | EDI Purchase Order Header - Outbound | 16 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
278 | F470161 | EDI Purchase Order Additional Header - Outbound | 9 | S3 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
279 | F47017 | EDI Purchase Order Detail - Outbound | 15 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
280 | F470171 | EDI Purchase Order Additional Detail - Outbound | 9 | S4 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
281 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 16 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
282 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 15 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
283 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 16 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
284 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 15 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
285 | F47031 | EDI Shipping Notice Header - Inbound | 17 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
286 | F47032 | EDI Shipping Notice Detail - Inbound | 18 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
287 | F47037 | EDI Shipping Notice Detail - Outbound | 18 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
288 | F470371 | EDI Shipping Notice Detail - Outbound | 18 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
289 | F470371X | EDI Shipping Notice Detail Tax - Outbound | 20 | DT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
290 | F47041 | EDI Invoice Header - Inbound | 16 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
291 | F47042 | EDI Invoice Detail - Inbound | 17 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
292 | F47044 | EDI Invoice Summary - Inbound | 16 | SW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
293 | F47046 | EDI Invoice Header (Sales) - Outbound | 16 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
294 | F47047 | EDI Invoice Detail (Sales) - Outbound | 15 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
295 | F4706 | EDI Order Address Information | 12 | ZA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
296 | F47061 | EDI Planning Schedule Header - Inbound | 23 | MJ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
297 | F47066 | EDI Planning Schedule Header - Outbound | 23 | MJ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
298 | F47071 | EDI Receiving Advice Header - Inbound | 17 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
299 | F47072 | EDI Receiving Advice Detail - Inbound | 16 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
300 | F47076 | EDI Receiving Advice Header - Outbound | 17 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
301 | F47077 | EDI Receiving Advice Detail - Outbound | 16 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
302 | F47091 | EDI Request for Quote Header - Inbound | 18 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
303 | F4709150 | EDI Request for Quote Header Commission - Inbound | 3 | QH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
304 | F47091TX | EDI Request for Quote Header Tax - Inbound | 15 | ST | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
305 | F47092 | EDI Request for Quote Detail - Inbound | 15 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
306 | F4709260 | EDI Request for Quote Detail Commission - Inbound | 3 | QD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
307 | F47096 | EDI Request for Quote Header - Outbound | 16 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
308 | F47097 | EDI Request for Quote Detail - Outbound | 15 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
309 | F47098 | EDI RFQ Detail Quantity - Outbound | 7 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
310 | F47101 | EDI Response to RFQ Header - Inbound | 16 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
311 | F47102 | EDI Response to RFQ Detail - Inbound | 15 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
312 | F47103 | EDI Response to RFQ Detail Quantity - Inbound | 7 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
313 | F47106 | EDI Response to RFQ Header - Outbound | 16 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
314 | F47107 | EDI Response to RFQ Detail - Outbound | 15 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
315 | F47122 | EDI Product Activity Data Detail - Inbound | 59 | MJ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
316 | F47127 | EDI Product Activity Data Detail - Outbound | 59 | MJ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
317 | F47131 | EDI Purchase Order Change Header - Inbound | 16 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
318 | F4713150 | EDI Purchase Order Change Header Commission - Inbound | 3 | CH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
319 | F47131TX | EDI Purchase Order Change Header Tax - Inbound | 15 | ST | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
320 | F47132 | EDI Purchase Order Change Detail - Inbound | 16 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
321 | F4713260 | EDI Purchase Order Change Detail Commission - Inbound | 3 | PD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
322 | F47132TX | EDI Purchase Order Change Detail Tax - Inbound | 15 | DT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
323 | F47136 | EDI Purchase Order Change Header - Outbound | 16 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
324 | F47137 | EDI Purchase Order Change Detail - Outbound | 16 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
325 | F4714 | EDI Order Text Lines - Header | 10 | ZT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
326 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 17 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
327 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 17 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
328 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 17 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
329 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 17 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
330 | F4715 | EDI Order Text Lines - Detail | 10 | ZD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
331 | F47156 | EDI Shipping Schedule Header - Outbound | 17 | SY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
332 | F47157 | EDI Shipping Schedule Detail - Outbound | 15 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
333 | F47UI001 | ASN Extract Work File | 27 | SZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP48S: Service Billing |
334 | F4812 | Billing Detail Workfile | 60 | WD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
335 | F4812H | Billing Workfile History | 60 | WD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
336 | F4812HS | Billing Workfile History Purged Save | 60 | WD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
337 | F4822 | Invoice Summary Work File | 3 | W4 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
338 | F48229 | Delete Invoices Audit Table | 7 | W8 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
339 | F4823 | Voucher Summary | 3 | W0 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
340 | F48520 | Invoice Summary Access | 8 | AE | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
341 | F48S58 | Invoice Print Version Cross Reference Table | 10 | F7 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
342 | F48SUI01 | Billing Detail Print Workfile | 60 | WD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP49: Transportation Management |
343 | F47092TX | EDI Request for Quote Detail Tax - Inbound | 15 | DT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
344 | F49110 | Transportation Bill of Lading Workfile | 37 | BW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
345 | F49111 | Carton Detail Shipment Workfile | 9 | CD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
346 | F49141 | Packing List Workfile | 27 | PW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
347 | F4942 | Shipment Detail | 5 | IS | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
348 | F4944 | Shipment/Load Options and Equipment | 7 | OE | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
349 | F4945 | Shipment Charges | 27 | SC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
350 | F49490 | Document Selection | 13 | TQ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
351 | F49594 | Document Print - Document Detail | 8 | DI | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
352 | F49621 | Load Compartment Detail | 5 | TD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
353 | F49631 | Load In-transit Ledger | 25 | TO | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
354 | F49634 | Load In-Transit Confirmed Quantities Detail | 4 | QD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
355 | F49696 | Document Register Detail | 15 | DJ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
356 | F4981 | Freight Audit History | 40 | FH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
357 | F49T211 | Sales Order Detail File - Secondary Tag Table | 3 | TP | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
358 | F49T219 | Sales Order Detail File - Secondary Tag History Table | 3 | TP | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
359 | F49T311 | Purchase Order Detail - OTM | 3 | TP | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP52: Contract Billing |
360 | F4812HT | Billing Workfile History Tag Table | 3 | WD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
361 | F4812T | Billing Detail Workfile Tag Table | 3 | WD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
362 | F5201 | Contract Master | 3 | G4 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
363 | F5202 | Contract Billing Line Detail | 3 | G6 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
364 | F52034 | Contract Header Log Text | 3 | G9 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
365 | F5212 | T and M, Unit Price and Lumpsum Cross Reference Accounts | 3 | G5 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
366 | F5213 | Fee Billing Line Cross Reference Details | 3 | G3 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
367 | F5214 | Component Code/Burden Cross Reference Table | 3 | A4 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
368 | F5215 | Component/Burden Billing Line Cross Reference Details | 3 | A5 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
369 | F5216 | Milestone/Progress Billing Information | 3 | A6 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
370 | F52161 | Mileston/Progress Billing Line Cross Reference Details | 3 | A7 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
371 | F5217 | Revenue Billing Line Cross Reference | 3 | A7 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
372 | F5280 | Contract Revenue Summary | 3 | GW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
373 | F5280W | Contract Revenue Summary Work File | 3 | GY | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP52G: Proj & Gov Contract Accounting |
374 | F4822H | Invoice Summary History | 3 | IH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
375 | F52G01M | Advanced Contracts Modifications | 3 | CM | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
376 | F52G05 | ACRN Detail Table | 3 | AD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
377 | F52G05H | ACRN History Table | 3 | AH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
378 | F52G20 | Contract Specific Labor Categories | 3 | LC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
379 | F52G200 | Advanced Contract Billing Limit Summary | 3 | LS | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
380 | F52G21 | Contract Specific Labor Category Cross Reference | 3 | LR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
381 | F52G90 | Invoice Printing Work Table | 33 | WT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP53: Change Management |
382 | F5302 | F5302 World Specs | 53 | DK | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
383 | F5311 | Change Request Details Table | 124 | DK | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
384 | F5311Z1 | Change Request Details Table Workfile | 129 | DK | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP54R: Rental Management |
385 | F54R099 | Rental Contract Header Ledger | 3 | HL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
386 | F54R10 | Rental Contract Header | 3 | CH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
387 | F54R11 | Rental Contract Detail | 3 | CD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
388 | F54R12 | Purchase Order Receiver Rentals File | 1 | RR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
389 | F54R199 | Rental Contract Detail Ledger | 3 | DL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
390 | F54R20 | Rental Contract Related Orders | 3 | RO | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP70: Multi-National Products |
391 | F700018 | Generic VAT - Informed Taxes by Report - COMM - 70 | 2 | TE | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
392 | F702018 | Taxes by Sales Order Line - COMM - 42 | 1 | TA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
393 | F704201 | Localizations Additional Fields Sales Order - 01 | 1 | LA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP74: EMEA Localization |
394 | F0018T | Intrastat Revision | 1 | TD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
395 | F740018 | Intrastat Revision Additional - CZE - 74 | 1 | AI | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
396 | F740018D | Data extraction ESL - 74 | 3 | DE | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
397 | F740018O | Original Transaction Detail for Data Extraction | 3 | OT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
398 | F740018T | Tag File F0018 - EMEA - 74 | 1 | TF | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
399 | F740018W | Data extraction ESL - Workfile - 74 | 3 | DE | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
400 | F74093 | Worktable for Printing IVA Summary - Italy | 64 | HC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
401 | F7420011 | Sales Order / Legal Document Relationship - COMM - 42 | 1 | SL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
402 | F7420015 | Invoices Related to Sales Order - COMM - 42 | 1 | SR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
403 | F7420018 | Taxes by Sales Order Line - COMM - 42 | 1 | ST | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
404 | F7430032 | Legal Document Detail (Print Info) - COMM - 03B | 8 | PI | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP74S: Spain |
405 | F74S340 | V.A.T. Declaration Mark File - ESP - 00 | 7 | MF | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP74U: United Kingdom Localizations |
406 | F74U0121 | CIS PO Transaction Tag File - UK - 04 | 1 | MP | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
407 | F74U0405 | SPC Certificate Holding Table - UK - 43 | 3 | CH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
408 | F74U0408 | SPC Lower Level Retention - UK - 43 | 3 | LR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
409 | F74U0409 | SPC Lower Level MCD - UK - 43 | 3 | LM | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
410 | F74U0412 | Application Commitment Workfile - UK - 43 | 3 | AC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
411 | F74U0414 | Certificate Commitment Workfile - UK - 43 | 3 | CC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
412 | F74U0416 | Purchase Order Commitment Workfile - UK - 43 | 3 | PC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
413 | F74U0420 | SPC - Application Master - UK - 43 | 6 | SE | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
414 | F74U0421 | Application Approval Invoice Overrides | 1 | IO | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
415 | F74U0422 | SPC Application/Certificate Cross Reference File - UK - 43 | 1 | AC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
416 | F74U0424 | SPC Subcontractor Payment Liability - UK - 43 | 3 | PL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
417 | F74U0425 | SPC - Certificate Master - UK - 43 | 6 | SF | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
418 | F74U0431 | SPC ATR Late Letter Generation - UK - 43 | 3 | LL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
419 | F74U420A | SPC Application Amount Drill Down - UK - 43 | 4 | PA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
420 | F74U421A | SPC Application Approval History - UK - 43 | 1 | AH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
421 | F74U424A | SPC Subcontractor Accrual Data - UK - 43 | 3 | PL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
422 | F74U424W | SPC Subcontractor Accrual Workfile - UK - 43 | 3 | WF | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
423 | F74U4311 | EPM - Purchase Order Tag File - 74U | 1 | PT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
424 | F74U4312 | SPC - Purchase Order Additional Information - UK - 43 | 1 | SC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
425 | F74U4314 | SPC - Purchase Order Retention - UK - 43 | 1 | SD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
426 | F74U4316 | SPC - Purchase Order Line Additional Information - UK - 43 | 1 | SC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
427 | F74U4318 | SPC - Purchase Order Line Retention - UK - 43 | 1 | SD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
428 | F74U4319 | SPC Cumulative Labour Material Split - UK - 43 | 1 | CS | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
429 | F74U4321 | Requisition Template Answers - UK - 43 | 2 | RA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP74Y: Italy |
430 | F74Y018 | Intrastat Additional Info for Services - ITA - 00 | 1 | IA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
431 | F74Y021 | Italy Intrastat Declarations - Detail Sections - ITA - 00 | 2 | ID | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
432 | F74Y022 | Italy Intrastat Decl - Adjustment Section - ITA - 00 | 2 | IA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
433 | F74Y023 | Italy Intrastat Decl - Modifications - ITA - 00 | 2 | IM | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
434 | F74Y215 | Invoices Related to Sales Order - ITA - 42 | 1 | RO | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
435 | F74Y3016 | Additional Information Yearly list | 1 | RL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP75C: China |
436 | F0018CN | China - Transmitted vouchers to JinSui - 04 | 1 | CT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
437 | F75C001 | Chinese GUI cross reference file | 9 | CR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
438 | F75C4203 | Chinese VAT on Free Goods Cross Reference - China - 42 | 3 | FC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP75I: India |
439 | F75I008 | Purchase Order Receiver Tag File - IND - 43 | 2 | PO | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
440 | F75I017 | Sales Order Tag File IND 42 | 1 | SO | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
441 | F75I2242 | VAT- Deferred Amounts for the Purchase cycle | 1 | DA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
442 | F75I309 | Personal Consumption - CENVAT setoff - IND - 41 | 12 | CS | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
443 | F75I312Y | Excise-Consignment/Adjustment Detail -Item wise | 9 | Q1 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
444 | F75I319Y | Excise - Consolidated Excise Duty Payment | 14 | Q1 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
445 | F75I320Y | Excise - Payment Details | 6 | QB | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
446 | F75I322 | Excise - Work File for F04211 & F4101 | 1 | Q3 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
447 | F75I322E | Excise - Work File for F04211 & F4101(Based on F75I322) | 1 | Q3 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
448 | F75I323 | Purchase Order Receiver AR3 Information - IND - 43 | 2 | RA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
449 | F75I324 | Work File for ARE1 ARE3 IND 42 | 7 | Q3 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
450 | F75I344 | Excise - ARE1 Bond Register | 7 | QB | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
451 | F75I344Y | Print ARE-1Bond Register-IND-00 | 8 | CD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
452 | F75I345 | Excise - ARE3 Form Header Details-IND-00 | 9 | QR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
453 | F75I345X | Excise - ARE-3 Form Header for Yarn | 7 | QR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
454 | F75I346 | Excise - D3-Form Table | 4 | Q9 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
455 | F75I354 | Excise ARE3 Tag file for Form Header IND 42 | 9 | QW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
456 | F75I3571 | Consignment - Work Orders | 6 | CW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
457 | F75I3572 | Consignment - Stock Transfers | 6 | CS | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
458 | F75I3573 | Consignment - Order Items | 7 | CO | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
459 | F75I3574 | Consignment - Issues/Receipts Transactions | 7 | CT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
460 | F75I3575 | Consignment - Work Order Part List Items - Balances | 3 | CP | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
461 | F75I3576 | Stock Transfer - Work Orders | 3 | SW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
462 | F75I380 | Excise - RG-1 - Transaction File - IND | 13 | RG | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
463 | F75I385 | RG23D Register - Issues - IND - 42 | 1 | ED | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
464 | F75I3901 | Work With Consignment - IND -43 | 6 | CO | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
465 | F75I401 | Sales Form Information-IND-42 | 1 | QA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
466 | F75I401C | Sales Form Information- Secondary | 1 | QA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
467 | F75I402 | Purchase Tax Form Details | 1 | PT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
468 | F75I402T | Purchase Tax Form Details -Secondary | 1 | PT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
469 | F75I403 | Stock Transfer Details | 1 | AB | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
470 | F75I403T | Temp Data for F75i403 | 1 | AB | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
471 | F75I4074 | Price Adj Ledger Tag File - 03B | 3 | AL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
472 | F75I409 | Personal Consumption - VAT setoff - IND - 41 | 6 | VS | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
473 | F75I4210 | Sales Form Tracking - Secondary | 4 | FT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
474 | F75I4223 | Sales Tax Summary/Detail | 3 | SD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
475 | F75I4231 | Purchase Tax Summary / Details | 29 | PT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
476 | F75I601 | TCS Register Details-IND-42 | 2 | TR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
477 | F75I604 | TCS Payment Details | 1 | TP | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
478 | F75I701 | Bill of Entry - Header | 8 | QH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
479 | F75I731 | Service Tax A/R File - IND - 03B | 9 | ST | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
480 | F75I735 | Order Detail by Service Category Code - IND - 75I | 2 | ST | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
481 | F75I741 | Service Tax A/P File - IND - 04 | 11 | ST | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP75T: Taiwan |
482 | F75T004 | GUI/VAT Transaction Header - 75T | 74 | TH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
483 | F75T0049 | GUI/VAT Transaction Header History - 75T | 74 | TH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
484 | F75T004P | GUI/VAT Transaction Header POS - 75T | 71 | TH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
485 | F75T004Z | GUI/VAT Transaction Header - Work - 75T | 66 | ZH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
486 | F75T005 | GUI/VAT Transaction Detail - 75T | 42 | TD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
487 | F75T0059 | GUI/VAT Transaction Detail History - 75T | 42 | TD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
488 | F75T005P | GUI/VAT Transaction Detail POS - 75T | 41 | TD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
489 | F75T005T | GUI/VAT Transaction Detail Temp - 75T | 42 | TD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
490 | F75T005Z | GUI/VAT Transaction Detail - Work - 75T | 48 | ZD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
491 | F75T42W | Work file with union of F4211 and F42119 | 1 | SW | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP76A: Argentina |
492 | F76A0209 | Header & Footer Invoice/ShipmentNote History WF - ARG - 76A | 40 | HF | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
493 | F76A020P | Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A | 40 | HF | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
494 | F76A0219 | Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A | 44 | DL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
495 | F76A021P | Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A | 44 | DL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
496 | F76A09 | Invoice Total - ARG - 03B - 76A | 7 | TT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
497 | F76A09P | Invoice Total Purge - ARG - 03B - 76A | 7 | TT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
498 | F76A18 | Taxes - Tax Amounts by Sales Order Line - ARG - 03B - 76A | 1 | TO | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
499 | F76A18P | Taxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A | 1 | TO | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
500 | F76A393 | Calculated costs detail - 76A | 17 | C3 | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
501 | F76AUI18 | Taxes - Tax amount by order line - Work File - ARG - - 76A | 3 | WF | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
502 | F76AUI20 | Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A | 40 | HF | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
503 | F76AUI21 | Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A | 44 | DL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
504 | F76AUI88 | Work File Last Invoice Number by Month - ARG - 03B - 76A | 9 | LI | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP76B: Brazil |
505 | F7611B | Nota Fiscal Detail - BRA - 42 | 15 | FD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
506 | F761BA | AS Fiscal file book - 09 | 14 | FB | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
507 | F76421 | Sales Order Header Tag File - Brazil - 42 | 3 | SI | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
508 | F76422 | Sales Order Detail Tag File - Brazil - 42 | 3 | SJ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
509 | F76422UI | Work File for temporary F76422 Records - Brazil - 42 | 3 | WF | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
510 | F76431 | Purchase Order Header Tag File - Brazil - 43 | 3 | PI | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
511 | F76432 | Purchase Order Detail Tag File - Brazil - 43 | 3 | PJ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
512 | F764321 | Tag File F76432 P. O. Detail - BRA - 76B | 1 | TF | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
513 | F76B039 | Sales Return Ship To - Fiscal Notes Tag File - BRA - 76B | 1 | SR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
514 | F76B4201 | Tag file F76421 - Sales Header - BRA - 76B | 1 | SH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
515 | F76B4210 | Tag file F76422 - Sales Order Detail - BRA - 76B | 1 | SD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
516 | F76B423 | Sales Order Withholding Concepts Tag File - BR - 76B | 2 | WC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
517 | F76B425 | Sales Return Ship To - Fiscal Note Numbers - BR | 1 | FN | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
518 | F76B4311 | Tag file F764311 P.O. Header - BRA | 3 | PH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
519 | F76B705 | Purchase Order ISS Tax Information - BR - 04 | 1 | IS | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP76C: Colombia |
520 | F76CUI04 | Tax Detail for Distribution - Work File - COL - 76C | 4 | TD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP76E: Ecuador |
521 | F76E0018 | Print Withholding Workfile - EC - 04 | 3 | TD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP76H: Chile |
522 | F76H211 | Sales Order / Legal Document Relationship - CHI - 42 - 76H | 1 | SL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
523 | F76H215 | NC/ND - Invoice Related - CHI - 42 - 76H | 1 | IR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
524 | F76H218 | Taxes by Sales Order Line - CHI - 42 - 76H | 1 | TD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
525 | F76H3B32 | Legal Document Detail (Print Info) - CHI - 03B - 76H | 8 | PI | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
526 | F76H611 | Actual Item Ledger File - CHI - 41 - 76H | 32 | AL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
527 | F76HUI34 | Order Related Work File - CHI - 42 - 76H | 3 | OR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP89: Conversion Programs |
528 | F3214 | Needed for upgrade from Xe and below | 3 | MT | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
529 | F3294 | Needed for upgrade from Xe and below | 8 | KZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
530 | F32943 | Needed for upgrade from Xe and below | 9 | KO | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
531 | F3296 | Needed for upgrade from Xe and below | 1 | KR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
532 | F32961 | Needed for upgrade from Xe and below | 8 | KL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
533 | F329611 | Needed for upgrade from Xe and below | 3 | KB | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
534 | F3296T | Needed for upgrade from Xe and below | 3 | KA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
535 | F4074TEM | Price Adjustment Ledger File - Temp for Upgrade | 3 | AL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
536 | F42005A | Sales Commission File - Temporary | 1 | SC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
537 | F42119A | Sales Order History File - temporary for upgrade (1) | 1 | SD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
538 | F42119B | Sales Order History File - temporary for upgrade (2) | 1 | SD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
539 | F4211A | Sales Order Detail File - temporary for upgrade (1) | 3 | SD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
540 | F4211B | Sales Order Detail File - temporary for upgrade (2) | 1 | SD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
541 | F42150A | ERP9.0 Update F42150 (Temp File) | 3 | SH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
542 | F42199A | S.O. Detail Ledger File - temporary for upgrade | 3 | SL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
543 | F4311TA | Temp table for ERP 9.0 upgrade | 3 | PD | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
544 | F43121TA | ERP 9.0 temp F43121T for upgrade | 4 | PR | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
545 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 1 | OL | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOP90CG: CRM Case Management |
546 | F90CG503 | Case Association Table | 7 | CA | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOPF31: Lean Transactions |
547 | FF31010 | Production Master File | 18 | EH | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
548 | FF311114 | Related Purchase Orders for Lean Pay on Consumption Issues | 11 | PC | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |
TOPH90: EnterpriseOne TOOLS |
549 | F01131 | PPAT Message Control File | 32 | ZZ | KCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 |