| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F00021 | Next Numbers by Company/Fiscal Year - Automatic | 1 | NL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 2 | F00023 | Distributed Next Number Table | 4 | DN | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 3 | F00092 | Supplemental Data | 4 | T3 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 4 | F00098 | Enable Distributed Next Numner | 3 | ED | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 5 | F0018R | Tax Reconciliation Repository | 1 | ED | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 6 | F0911 | Account Ledger | 1 | GL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 7 | F0911T | Account Ledger Tag File | 3 | GL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP03: Accounts Receivable |
| 8 | F0311 | Accounts Receivable Ledger | 1 | RP | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 9 | F0312 | A/R Batch Cash Application | 44 | RU | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 10 | F03B11 | Customer Ledger | 3 | RP | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 11 | F03B112 | Invoice Revisions | 3 | RW | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 12 | F03B112P | Invoice Revisions Purge File | 3 | RW | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 13 | F03B11P | Customer Ledger Purge File | 3 | RP | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 14 | F03B11Z1 | Invoice Transactions - Batch File | 21 | VJ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 15 | F03B11Z2 | F03B11 Interoperability Table | 16 | SY | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 16 | F03B13Z1 | Electronic Receipts Input | 7 | RU | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 17 | F03B14 | A/R Check Detail File | 6 | RZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 18 | F03B14P | Receipts Detail Purge File | 6 | RZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 19 | F03B14Z2 | F03B14 Interoperability Table | 19 | SZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 20 | F03B21 | A/R Notification History Detail | 7 | ZS | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 21 | F03B22 | A/R Fee Journal History | 4 | RS | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 22 | F03B23 | A/R Fee Journal History Detail | 5 | RT | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 23 | F03B465 | A/R Netting Workfile | 3 | RO | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 24 | F03B575 | Auto Debit Invoice Select and Build | 6 | RD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 25 | F09UI011 | Receipt Prepost Work File | 1 | GL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP04: Accounts Payable |
| 26 | F0411 | Accounts Payable Ledger | 1 | RP | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 27 | F0411A | WF - As Of - Accounts Payable Ledger | 1 | RP | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 28 | F0411P | Purge - Accounts Payable Ledger | 1 | RP | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 29 | F0411Z1 | Voucher Transactions - Batch File | 19 | VL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 30 | F0411Z3 | F0411 Interoperability Table | 23 | SZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 31 | F0414 | Accounts Payable Matching Document Detail | 4 | RN | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 32 | F0414A | WF - As Of - Accounts Payable Payment Detail | 4 | RN | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 33 | F0414P | Purge - Accounts Payable Matching Document Detail | 4 | RN | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 34 | F0414Z1 | F0414 Interoperability Table | 17 | SZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 35 | F0450 | Payee Control File | 7 | PC | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 36 | F04573 | A/P Payment Processing - Detail File | 4 | KI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 37 | F09UI005 | Tax Offsets User Index | 20 | GL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP05T: Time Entry |
| 38 | F063951 | Payroll Journal (Compressed) File | 34 | GL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP07: Payroll |
| 39 | F05290 | WF - Payroll Journal (Detail) | 34 | JR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP09: General Accounting |
| 40 | F0911P | Purge - Account Ledger | 1 | GL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 41 | F0911R | WF - Acct Ledger File for Reconciliation | 1 | GL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 42 | F0911Z1 | Journal Entry Transactions - Batch File | 18 | VN | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 43 | F0911Z4 | F0911 Interoperability Table | 23 | SZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 44 | F0917 | Bank Statement Detail | 44 | GD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 45 | F09617 | Auto Bank Statement Detail | 27 | GM | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 46 | F09UI004 | Variable Numerator Allocations work file | 7 | R# | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 47 | F09UI015 | Indexed Computations Multi-Tiered Entries | 1 | GL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP15: Property Management |
| 48 | F1511 | Tenant/Lease Billings Detail | 86 | NJ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 49 | F1511B | Tenant/Lease Billings Detail Master | 81 | NJ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 50 | F1511H | Tenant/Lease Billings Detail History | 85 | N# | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 51 | F1511HB | Tenant/Lease Billings Detail History | 80 | NC | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 52 | F1516 | Extended Invoice Text | 9 | NX | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 53 | F151991 | G/L Transaction A/R Application Work File | 4 | NB | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 54 | F1532B | Expense Participation Audit File | 28 | NT | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP17: Customer Service Management |
| 55 | F4801TZ2 | Warranty Claim/Supplier Recovery processing | 131 | WQ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP17C: Call Management |
| 56 | F1731 | Installed Base Location History | 8 | LQ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 57 | F1755 | Customer Call Master | 86 | ZA | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 58 | F1760 | Time Entry | 6 | ZB | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP31B: Blend Management |
| 59 | F31B66 | Blend Transactions | 14 | BT | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP38: Agreement Management |
| 60 | F38111 | Agreements Transaction Ledger | 16 | DZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP39: Advanced Stock Valuation |
| 61 | F3910 | G/L Adjustment Table | 15 | SC | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP40: Inventory/OP Base |
| 62 | F40051 | Return Material Authorization | 16 | RD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 63 | F4011Z | Batch Receiver File - Order Details | 115 | SZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 64 | F40UI801 | Generic Error Table | 12 | ZB | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 65 | F4211Z1 | Sales Order Detail Unedited Transaction File | 109 | SZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 66 | F4217 | Shipment Reference Numbers | 8 | XI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 67 | F49211 | Sales Order Detail File - Tag File | 58 | UD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 68 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 71 | S1 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 69 | F49219 | Sales Order Detail - Tag History File | 58 | UD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP41: Inventory Management |
| 70 | F4111 | Item Ledger File | 21 | IL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 71 | F41UI001 | Inventory Transactions Detail File | 8 | IT | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP41B: Bulk Stock Management |
| 72 | F41511 | Bulk Product Transaction File | 3 | PA | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 73 | F41512 | Gain/Loss Transactions File | 6 | PT | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP42: Sales Management |
| 74 | F4211 | Sales Order Detail File | 96 | SD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 75 | F42119 | Sales Order History File | 96 | SD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 76 | F42199 | S.O. Detail Ledger File | 96 | SL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 77 | F42565 | Invoice Print File | 5 | IW | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 78 | F42800G | Sales Update G Batch Workfile | 11 | SG | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 79 | F42800G1 | Sales Update G Batch Detail Workfile | 52 | DG | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 80 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 32 | ZD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 81 | F42UI800 | Sales Detail Work File - Sales Update | 10 | SD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP42B: Sales Order Entry |
| 82 | F49299 | S.O. Detail Tag Ledger File | 58 | UD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP43: Procurement |
| 83 | F43099 | Receipt Routing Ledger File | 24 | PO | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 84 | F43121 | Purchase Order Receiver File | 55 | PR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 85 | F43121T | Purchase Order Receiver Tag File | 9 | PR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 86 | F43121Z | Receiver workfile | 11 | PW | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 87 | F43121Z1 | Receipts Unedited Transaction Table | 72 | SZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 88 | F4314Z | Voucher Match Selection File | 155 | PN | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 89 | F4316T | Purchase Order Multiple Account Tag File | 8 | P3 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP43A: Purchase Order Receipt/Routing |
| 90 | F43126 | Purchase Order Receiver Multiple Account | 24 | P4 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 91 | F43126T | Purchase Order Receiver Multiple Account Tag File | 11 | P4 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP43B: Voucher Match and Landed Cost |
| 92 | F43146T | Voucher Match Multiple Account Tag File | 7 | P5 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP43S: Supplier Self Service |
| 93 | F4313 | POFLIP | 22 | PF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP44H: Homebuilder Management |
| 94 | F4454 | Vendor Assignment (World) | 6 | JG | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP45: Advanced Pricing |
| 95 | F4576 | Ship and Debit Claims | 33 | AC | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 96 | F4576TMP | Ship and Debit Claims- Temp Table | 33 | AC | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 97 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 46 | Z1 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP47: Electronic Commerce |
| 98 | F47012 | EDI Purchase Order Detail - Inbound | 116 | SZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 99 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 116 | SZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 100 | F47037 | EDI Shipping Notice Detail - Outbound | 106 | SZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 101 | F470371 | EDI Shipping Notice Detail - Outbound | 122 | SZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 102 | F47041 | EDI Invoice Header - Inbound | 20 | SY | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 103 | F47042 | EDI Invoice Detail - Inbound | 23 | SZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 104 | F47044 | EDI Invoice Summary - Inbound | 20 | SW | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 105 | F470461 | EDI Invoice Additional Header - Outbound | 9 | S3 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 106 | F47047 | EDI Invoice Detail (Sales) - Outbound | 116 | SZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 107 | F470471 | EDI Invoice Additional Detail - Outbound | 9 | S4 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 108 | F47056 | EDI Payment Order Header - Outbound | 17 | D1 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 109 | F470561 | EDI Payment Order Bank N and A - Outbound | 11 | D2 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 110 | F470561W | EDI Payment Order Bank N and A - Work | 14 | D2 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 111 | F470562 | EDI Payment Order Vendor N and A - Outbound | 11 | D4 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 112 | F470562W | EDI Payment Order Vendor N and A - Work | 11 | D4 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 113 | F470563 | EDI Payment Order Payee N and A - Outbound | 11 | D5 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 114 | F470563W | EDI Payment Order Payee N and A - Work | 11 | D5 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 115 | F47056W | EDI Payment Order Header - Work | 17 | D1 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 116 | F47057 | EDI Payment Order Remittance Advice - Outbound | 17 | D3 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 117 | F47057W | EDI Payment Order Remittance Advice - Work | 17 | D3 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 118 | F47092 | EDI Request for Quote Detail - Inbound | 116 | SZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 119 | F471061 | EDI Response to RFQ Additional Header - Outbound | 9 | S3 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 120 | F47107 | EDI Response to RFQ Detail - Outbound | 116 | SZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 121 | F471071 | EDI Response to RFQ Additional Detail - Outbound | 9 | S4 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 122 | F47114 | EDI Lockbox/Payment Detail - Payment | 14 | Z4 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 123 | F47122 | EDI Product Activity Data Detail - Inbound | 49 | MJ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 124 | F47127 | EDI Product Activity Data Detail - Outbound | 49 | MJ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 125 | F47132 | EDI Purchase Order Change Detail - Inbound | 117 | SZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 126 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 118 | SZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP48: Work Order Processing |
| 127 | F4801ST | Purge - Work Order Master Tag File | 118 | WA | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 128 | F4801T | Work Order Master Tag File | 118 | WA | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 129 | F4817 | Service Order Extension | 24 | SR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP48S: Service Billing |
| 130 | F4812 | Billing Detail Workfile | 3 | WD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 131 | F4812H | Billing Workfile - History | 3 | WD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 132 | F4812HS | Billing Workfile History Purged Save | 3 | WD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 133 | F48221 | Service Billing Retention Release Cross Reference File | 7 | WH | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 134 | F48S002 | Draft and Final Cross Reference Work File | 4 | WM | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 135 | F48S411 | CSB Pay When Paid Table | 11 | BZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 136 | F48S910 | Billing Detail Journal File | 6 | W2 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 137 | F48S911 | Compressed Journal File | 5 | W3 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 138 | F48S912 | G/L Link File | 8 | W6 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 139 | F48SUI01 | Billing Detail Print Workfile | 3 | WD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP49: Transportation Management |
| 140 | F49110 | Transportation Bill of Lading Workfile | 27 | BW | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 141 | F49130 | Shipment Document Workfile | 31 | BW | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 142 | F49141 | Packing List Workfile | 13 | PW | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 143 | F49594 | Document Print - Document Detail | 19 | DI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 144 | F49595 | Document Print - Document Summary | 8 | DK | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 145 | F49631 | Load In-transit Ledger | 3 | TO | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 146 | F49695 | Document Register | 6 | DR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 147 | F49696 | Document Register Detail | 6 | DJ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 148 | F49697 | Document Register Summary | 6 | DN | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 149 | F4981 | Freight Audit History | 48 | FH | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP51: Job Costing |
| 150 | F51911 | Draw Reporting Master | 23 | GK | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP53: Change Management |
| 151 | F5302 | F5302 World Specs | 52 | DK | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 152 | F5311 | Change Request Details Table | 133 | DK | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 153 | F5311Z1 | Change Request Details Table Workfile | 138 | DK | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 154 | F5314 | Planned Change Order Master Table | 33 | D2 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 155 | F5315 | Change Order Master Table | 32 | D3 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP55: Reserved for Clients |
| 156 | F74H1050 | Invoicing Workfile Header - New | 5 | IH | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 157 | F74H1053 | Invoice Copies Log Table - New | 3 | IL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 158 | F74P0710 | Credit Order History | 5 | PL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 159 | F74Q0165 | WF do R74Q0165 | 4 | WF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 160 | F74Q0175 | WF dla R74Q0175 | 2 | WF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 161 | F74R0010 | Petty Cash Next Number Setup - RUS - 00 - 74R | 1 | PC | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP74: EMEA Localization |
| 162 | F0018T | Intrastat Revision | 10 | TD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 163 | F7400006 | Processed Documents in Legal Applications - COMM - 00 | 1 | PD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 164 | F7404573 | Detail Payment Instructions EXT. for German Payments | 4 | KI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 165 | F7420011 | Sales Order / Legal Document Relationship - COMM - 42 | 5 | SL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 166 | F7420015 | Invoices Related to Sales Order - COMM - 42 | 4 | SR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 167 | F7420033 | Sales Document Line (Print Info) - COMM - 42 | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 168 | F7420034 | Price Adjustment (Print Info) - COMM - 42 | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 169 | F7430010 | Legal Document Header - COMM - 03B | 1 | LD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 170 | F7430015 | Invoices Related to AR DN/CN - COMM - 03B | 1 | DR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 171 | F7430018 | Taxes by A/R Invoice Line - COMM - 03B | 1 | TI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 172 | F7430030 | Legal Document Header (Print Info) - COMM - 03B | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 173 | F7430031 | Legal Document Address (Print Info) - COMM - 03B | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 174 | F7430032 | Legal Document Detail (Print Info) - COMM - 03B | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 175 | F7430033 | A/R Document Line (Print Info) - COMM - 03B | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 176 | F7430034 | Legal Document Attachment (Print Info) - COMM - 03B | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 177 | F7430035 | Taxes by Legal Document Line - COMM - 03B | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 178 | F7430051 | Print Batch Detail - COMM - 03B | 5 | BD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 179 | F74411 | Withholding Tax Detail File-Italy | 1 | RS | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 180 | F74412 | Customer / Supplier Balance Workfile (A/R and A/P) | 12 | RP | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 181 | F74900 | Foreign Receivables and Payables - EMEA | 4 | RP | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP74H: Hungary |
| 182 | F74H1004 | VAT Declaration Detail | 1 | VD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP74P: Poland |
| 183 | F74P03BW | A/R Trial Balance - POL - 03B - 74P | 1 | P3 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 184 | F74P04W | A/P Trial Balance Work Table - POL - 04 - 74P | 1 | P2 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 185 | F74P3B24 | Processed Documents in Finance Charge Processing - POL - 03B | 3 | PD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 186 | F74P411H | F0411 Header File - POL - 04 - 74P | 1 | P4 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 187 | F74P9100 | Cash Desk Transaction - POL - 74P | 1 | CD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP74R: CIS |
| 188 | F74R0018 | Russian Tax File - 74R | 5 | TD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 189 | F74R0100 | Petty Cash Transactions - RUS - 00 - 74R | 2 | PC | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 190 | F74R0480 | Pay Item Differences - RUS - 04 - 74R | 1 | RP | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 191 | F74R3031 | Legal Document Address (Print Info) - RUS - 03B - 74R | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 192 | F74R3B14 | F03B14 Tag File - RUS - 03B - 74R | 7 | TF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 193 | F74R4014 | F0414 Tag File - RUS - 04 - 74R | 6 | TF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 194 | F74R4500 | Paymet Order Supplemental Data - RU - 04 - 74R | 2 | PO | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP74U: United Kingdom Localizations |
| 195 | F74U0116 | F0411 CIS Tag File | 1 | TF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 196 | F74U0118 | Payment Voucher Status History | 1 | VH | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 197 | F74U0205 | Payment Profile - 15 | 16 | P8 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 198 | F74U0212 | Accounting Billing Profile - 15 | 17 | P8 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 199 | F74U0213 | Weekly Accounting Profile - 15 | 18 | PW | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 200 | F74U4053 | Subcontractor Documents Detail - CIS Monthly Return - UK- 04 | 3 | DM | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP74W: Sweden - Reporting System Only |
| 201 | F74W200 | A/P Payment Processing Sequence Numbers File - 74W | 6 | K0 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 202 | F74W203 | Debit Advice Invoice File - 74W | 16 | K3 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP74Y: Italy - Reporting System Only |
| 203 | F743B14I | Suspended IVA Generation - Receipt/Rebate Control-Italy | 34 | TI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP75A: Australia - Reporting System Only |
| 204 | F75A0201 | Recipient Created Tax Invoice Tag File | 4 | TF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 205 | F75A0202 | GST - RCTI Adjustment Print Control Table | 4 | RA | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 206 | F75A200 | GST - Tax Invoice / Adjustment Note Tag file | 5 | TF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP75C: China - Reporting System Only |
| 207 | F75C001 | Chinese GUI cross reference file | 5 | CR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 208 | F75C4203 | Chinese VAT on Free Goods Cross Reference - China | 7 | FC | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP75J: Japan - Reporting System Only |
| 209 | F750411 | Withholding Tax Detail Table - Japan | 3 | JX | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP75T: Taiwan |
| 210 | F75T004 | GUI/VAT Transaction Header - 75T | 56 | TH | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 211 | F75T0049 | GUI/VAT Transaction Header History - 75T | 56 | TH | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 212 | F75T004P | GUI/VAT Transaction Header POS - 75T | 56 | TH | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 213 | F75T004Z | GUI/VAT Transaction Header - Work - 75T | 45 | ZH | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 214 | F75T005 | GUI/VAT Transaction Detail - 75T | 24 | TD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 215 | F75T0059 | GUI/VAT Transaction Detail History - 75T | 24 | TD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 216 | F75T005P | GUI/VAT Transaction Detail POS - 75T | 24 | TD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 217 | F75T005Z | GUI/VAT Transaction Detail - Work - 75T | 30 | ZD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 218 | F75T010 | GUI/VAT User / Declaration Site Mapping - 75T | 3 | UM | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP76A: Argentina |
| 219 | F760411A | A/P Tag Ledger Tag File - ARG | 3 | B2 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 220 | F760414A | A/P Payment Detail Tag File - ARG - 04 | 4 | V1 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 221 | F760473A | PCG Detail Information Tag File - ARG - 04 | 6 | E5 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 222 | F76A0209 | Header and Footer Invoice/ShipmentNote History WF - ARG - 76A | 5 | HF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 223 | F76A020P | Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A | 5 | HF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 224 | F76A0219 | Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A | 5 | DL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 225 | F76A021P | Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A | 5 | DL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 226 | F76A08 | Credit Invoice Payments - ARG - 00 | 1 | CF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 227 | F76A09 | Invoice Total - ARG - 00 - 00 | 1 | TT | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 228 | F76A09P | Invoice Total Purge - ARG - 03B - 76A | 1 | TT | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 229 | F76A15 | Taxes - Effective and Expiration Dates - ARG - 00 | 2 | TE | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 230 | F76A16 | Taxes - Tax Groups - ARG - 00 | 2 | TG | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 231 | F76A17 | Taxes - Invoice/Shipment Note Letter - ARG - 00 | 2 | TL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 232 | F76A18 | Taxes - Tax Amounts by Sales Order Line - ARG - 00 | 5 | TO | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 233 | F76A18P | Taxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A | 5 | TO | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 234 | F76A19 | Taxes - Tax Amounts by Invoice Suffix AGR | 1 | TI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 235 | F76A19P | Taxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A | 1 | TI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 236 | F76A19Z1 | Taxes - Tax Amounts by Invoice Suffix - Batch Entry A - 03B | 19 | VK | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 237 | F76A21 | Credit Invoice Header - F76A21 - ARG - 3B - 76A | 1 | IH | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 238 | F76A21P | Credit Invoice Header Purge - ARG - 03B - 76A | 1 | IH | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 239 | F76A22 | Credit Invoice Detail - F76A22 - ARG - 03B - 76A | 1 | ID | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 240 | F76A22P | Credit Invoice Detail Purge - ARG - 03B - 76A | 1 | ID | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 241 | F76A23 | Credit Invoice Withholdings - F76A23 - ARG - 03B - 76A | 1 | IW | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 242 | F76A23P | Credit Invoice Withholdings Purge - ARG - 03B - 76A | 1 | IW | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 243 | F76A24 | Credit Invoice Information - Accounts Payable - ARG - - 76A | 3 | IE | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 244 | F76A33 | Receipt Invoice - Audit Log AGR | 1 | X4 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 245 | F76A392 | Calculated costs header - 76A | 9 | C2 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 246 | F76A41 | CERG G/L - Lot Detail - ARG - 09 - - 09 | 5 | LD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 247 | F76A411H | AP Header Tag File - ARG - 04 - 76A | 1 | B0 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 248 | F76A411P | Purge A/P Tag Ledger Tag - ARG - 04 - 76A | 3 | B2 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 249 | F76A411Q | F76A411P Tag File Purge - ARG - 04 - 76A | 3 | B1 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 250 | F76A411R | Voucher Localization Purge Header File - ARG - 04 - 76A | 1 | B4 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 251 | F76A411T | F760411A A/P Tag File - ARG - 04 - 76A | 3 | B1 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 252 | F76A414P | Purge - A/P Payment Detail - ARG - 04 - 76A | 4 | V1 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 253 | F76A50 | Processed Documents in Legal Applications - ARG - 00 - 76A | 1 | A1 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 254 | F76A8015 | RG814 - Profit Withholding and Payment Order - ARG - 04 - 76A | 2 | PW | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 255 | F76A8017 | A/P Payment Detail Aditional Tag File RG 738 - ARG - 04 | 5 | TF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 256 | F76A8081 | Company Relation RG 738/99 - ARG - 04 | 3 | CR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 257 | F76A8500 | Tag File F03B14 - ARG - 03B - 76A | 4 | TF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 258 | F76AUI04 | A/P Tag Legel Tax File - ARG - WF | 3 | WC | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 259 | F76AUI20 | Header and Footer Invoice/ShipmentNote Workfile - ARG - - 00 | 5 | HF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 260 | F76AUI21 | Detail Lines Invoice/ShipmentNote Workfile - ARG - 00 - 00 | 5 | DL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 261 | F76AUI22 | WF - Legal Reports Errors - ARG - 00 | 3 | WF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 262 | F76AUI23 | Taxes - Totals by Tax Code - ARG | 3 | TW | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 263 | F76AUI24 | Taxes Work File - ARG - 00 | 1 | TI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 264 | F76AUI51 | Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A | 6 | IK | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 265 | F76AUI81 | Draft - Invoices Work File - ARG - 03B - 76A | 3 | WF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 266 | F76AUI83 | Draft - Application Drafts - Invoices Work File - ARG - 76A | 4 | WF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 267 | F76AUI88 | Work File Last Invoice Number by Month - ARG - 03B - 76A | 13 | LI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 268 | F76AUI89 | Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A | 5 | WF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP76B: Brazil - Reporting System Only |
| 269 | F7600B | Nota Fiscal Next Number Control - Brazil | 9 | NI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 270 | F7603B1 | A/R Additional Information - Brazil | 3 | CI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 271 | F7603B1P | Archive A/R Additional Information - Brazil - 03B | 3 | BP | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 272 | F76B0411 | Voucher Additional Information Brazil - 04 | 1 | VB | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 273 | F76B04BC | Voucher Additional Information - Brazil - 04 | 1 | BC | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 274 | F76B20 | Account Payable and Receivable Table - IN68 - 03B | 1 | PR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 275 | F76B400A | IN86-Work Table for Storage Control - 41 | 2 | SC | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 276 | F76B4012 | Voucher Tax Processed File - BR - 04 | 1 | VP | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 277 | F76B410H | INSS-Work Table for Services Third Party Inbound NF H - 42 | 19 | SI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 278 | F76B411A | PIS - COFINS and CSLL bellow minimum - BR - 04 | 1 | WM | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 279 | F76B473T | F04573 Brazilian Temp WH File - BR - 04 | 4 | W3 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 280 | F76B8602 | IN86-Work Table for Suppliers and Customers - 04 | 18 | PR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 281 | F76B911 | IN86-Work Table for Journal Entries - 09 | 12 | BD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 282 | F76BUI01 | Install Process Workfile - BR - 04 | 1 | WF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP76C: Colombia |
| 283 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 3 | RP | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 284 | F76C034A | A/R Check Detail file As Of - COL - 76C | 6 | RZ | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 285 | F76C0411 | A/P Tag File - COL - 76C | 1 | RP | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 286 | F76C311T | A/R Tag File - Recycle Recurring - COL - 03B - 76C | 3 | RP | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 287 | F76C4011 | A/P Ledger Tag Table - COL - 04 | 1 | VC | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 288 | F76CUI02 | Tax Detail - Work File - COL - 76C | 1 | TD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 289 | F76CUI04 | Tax Detail for Distribution - Work File - COL - 76C | 1 | TD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP76H: Chile |
| 290 | F76H211 | Sales Order / Legal Document Relationship - CHI - 42 - 76H | 5 | SL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 291 | F76H215 | NC/ND - Invoice Related - CHI - 42 - 76H | 4 | IR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 292 | F76H218 | Taxes by Sales Order Line - CHI - 42 - 76H | 5 | TD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 293 | F76H3B10 | Header Tag File F03B11 - CHI - 01 - 76H | 1 | RT | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 294 | F76H3B15 | NC/ND - Invoice Related - CHI - 03B - 76H | 1 | IR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 295 | F76H3B31 | Legal Document Header (Print Info) - CHI - 03B - 76H | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 296 | F76H3B32 | Legal Document Detail (Print Info) - CHI - 03B - 76H | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 297 | F76H3B33 | Legal Document Tax (Print Info) - CHI - 03B - 76H | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 298 | F76H3B34 | Sales Document Line (Print Info) - CHI - 03B - 76H | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 299 | F76H3B35 | Price Adjustment (Print Info) - CHI - 03B - 76H | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 300 | F76H3B36 | Legal Document Attachment (Print Info) - CHI - 03B - 76H | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 301 | F76H3B37 | A/R Document Line (Print Info) - CHI - 03B - 76H | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 302 | F76H3B38 | Shipment Guide Line (Print Info) - CHI - 03B - 76H | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 303 | F76H3B40 | A/P Document Line (Print Info) - CHI - 04 | 1 | PI | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 304 | F76H3B51 | Lot of Printing - Detail - CHI - 03B - 76H | 5 | LD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 305 | F76H401 | Documents Printed in A/P Legal Reports - CHI - 04 - 76H | 1 | DP | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 306 | F76H402 | Chilean A/P Doc Lines Print Mark - CHI - 04 - 76H | 5 | LP | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 307 | F76H611 | Actual Item Ledger File - CHI - 41 - 76H | 22 | AL | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 308 | F76HUI31 | Document Related Work File - CHI - 42 - 76H | 3 | DR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 309 | F76HUI32 | Workfile for R76H3B40 - CHI - 42 - 76H | 4 | WF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 310 | F76HUI33 | Workfile for R76H3B40 - CHI - 42 - 76H | 4 | WF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 311 | F76HUI34 | Order Related Work File - CHI - 42 - 76H | 6 | OR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 312 | F76HUI52 | Document Selection Work File - CHI - 42 - 76H | 7 | DR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP76M: Mexico |
| 313 | F76M0314 | Receipt Detail Tag File - Mexico | 4 | MA | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 314 | F76M0414 | F0414 - Payment Detail Tag File - Mexico | 8 | RT | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 315 | F76M311 | AR Soft Rounding VAT - Mexico | 1 | MB | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 316 | F76M411 | Soft Rounding VAT Calculation | 1 | RS | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP76P: Peru |
| 317 | F76P411T | Peru AP Tag File - PER - 04 - 76P | 1 | T4 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 318 | F76P414T | F0414 Tag File - PER - 04 - 76P | 4 | P4 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 319 | F76P473T | F04573 Tag File - PER - 04 - 76P | 6 | K3 | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 320 | F76P480 | SPOT Voucher Information - PER - 04 - 76P | 1 | SV | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 321 | F76PUI45 | Workfile VAT Purchasing Ledger - PER - 04 - 76P | 4 | WF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOP76V: Venezuela |
| 322 | F76V4011 | A/P Ledger Tag File - VEN - 04 | 1 | TF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 323 | F76V4015 | Vouchers Related to Credit/Debit Notes - VEN - 04 | 1 | CD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 324 | F76V4581 | Withholding Historical File - VEN - 04 | 1 | HR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 325 | F76V4582 | Wittholding Documents Temporal - VEN - 04 - 76V | 1 | DR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 326 | F76VLO01 | Withholdings Temporal Table - VEN -04 - 76V | 4 | LO | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 327 | F76VLV02 | Temporal for receipts from F03B14 - VEN - 03B - 76V | 2 | CO | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 328 | F76VLVCF | Control Invoice Number for Sales Register - VEN - 03B - 76V | 1 | CF | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOPD3N: dcLINK (data collection) - DSI |
| 329 | FD3N4116 | dcLINK Interface - Inventory Reclassification | 7 | IR | KCO | Document Company | String | Generic Edit | 5 | 0 |
| TOPH91: Design Tools |
| 330 | F98TCDTL | Table Conversion Detail | 3 | CD | KCO | Document Company | String | Generic Edit | 5 | 0 |
| 331 | F98TCHDR | Table Conversion Header | 3 | HD | KCO | Document Company | String | Generic Edit | 5 | 0 |
