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

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

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

533 columns | 910 | KCOO

	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
TOP37: Quality Management
41	F3703	Non-Conforming Material	16	QE	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
42	F3711	Test Results	3	TR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
43	F3711Z1	Test Results Unedited Transaction Table	16	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
44	F37900	Certificate of Analysis (COA) Extract	3	TR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP38: Agreement Management
45	F38111	Agreements Transaction Ledger	20	DZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
46	F38112	Agreements Committed Quantities	3	DX	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP39: Advanced Stock Valuation
47	F39120W	Period Detail Work File	14	TW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP40: Inventory/OP Base
48	F4001Z	Batch Receiver File - Order Headings	24	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
49	F4001Z50	Batch Receiver File - Order Headings Commissions	3	HC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
50	F40051	Return Material Authorization	20	RD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
51	F4006	Order Address Information	3	OA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
52	F4011Z	Batch Receiver File - Order Details	14	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
53	F4011Z60	Batch Receiver File - Order Details Commissions	3	DC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
54	F40300R	Preference Resolution History - Master	5	PM	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
55	F40741	Preference Adjustment History	3	PH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
56	F4080	Related Order Cross Reference Table	7	RO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
57	F40UI00T	Tax Work File	4	PN	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
58	F40UI17	Allocation Work File	6	ZG	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
59	F40UI74	Price Adjustment History Work File	9	AW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
60	F40UI801	Generic Error Table	6	ZB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
61	F4108	Lot Master	9	IO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
62	F4201Z1	Sales Order Header Unedited Transaction File	14	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
63	F4209	Held Orders	5	HO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
64	F4211AU	Sales Order Detail Audit File	3	AU	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
65	F4211DT	Sales Order Detail Date Tracking File	3	DT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
66	F4211Z1	Sales Order Detail Unedited Transaction File	14	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
67	F4220	Basic Serial Numbers	12	SW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
68	F4314	Sales Order/Purchasing Text Detail Lines	1	JM	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
69	F43800	Summary Voucher Match	4	PR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
70	F49211	Sales Order Detail File - Tag File	3	UD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
71	F49211Z1	Sales Order Detail Tag Unedited Transaction File	16	S1	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
72	F49219	Sales Order Detail - Tag History File	3	UD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP40G: Grower Management
73	F40G03	Grower Harvest	116	GH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
74	F40G95	Pay On Proceeds Log File	7	PP	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP40R: Demand Scheduling
75	F40R30WF	Demand Work File	12	DS	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
76	F47UI002	ASN Extract Packaging Work File	27	SP	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP41: Inventory Management
77	F4111	Item Ledger File	31	IL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
78	F41181	Container Transaction File	10	CM	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
79	F41291Z	Landed Cost Cache Table	5	IG	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
80	F41UI001	Inventory Transactions Detail File	42	IT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
81	F41UI002	Inventory Transactions Batch File	22	TI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP41B: Bulk Stock Management
82	F41509	Four-Point Analysis Maintenance File	3	PG	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
83	F41511	Bulk Product Transaction File	7	PA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
84	F41512	Gain/Loss Transactions File	8	PT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP41F: Apparel Management
85	F41F2019	Sales Order Header Style Items Tag History File	3	AP	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
86	F41F201T	Sales Order Header Style Items Tag File	3	AP	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
87	F41F301T	Purchase Order Header Style Items Tag File	3	AP	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
88	FCW20	Matrix Work File	17	WX	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
89	FCW21	Work File Confirm Shipments	3	WK	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
90	FCW22	Lot Master Work File	9	WL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
91	FCW25	Enter Work Order Work File	3	WO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
92	FCW31	Proposal Order Line Details	3	LV	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
93	FCW44	Proposal Order Details	2	FP	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
94	FCW45	Matrix Purchase Order Other Location	3	OL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
95	FCW64	WO Receipts Matrix Entry Work File	19	WX	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
96	FCW71	Supplier Price/Catalog File - Detail	20	CB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
97	FCW91	Work File for RCW02	5	C9	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP42: Sales Management
98	F4074	Price Adjustment Ledger File	3	AL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
99	F40UI16	Preference Print Message Work File	5	DS	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
100	F42005	Sales Commission File	1	SC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
101	F4201	Sales Order Header File	1	SH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
102	F42019	Sales Order Header History File	1	SH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
103	F420UI55	Kit Balance Work File	5	UI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
104	F4211	Sales Order Detail File	1	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
105	F42119	Sales Order History File	1	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
106	F4211Z1T	Sales Order Detail Unedited Tax Transaction File	5	DZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
107	F42150	Sales Order Header Commission Information	3	SH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
108	F4216	SO Pack Confirm Detail	3	XD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
109	F42160	Sales Order Detail Commission Information	3	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
110	F42160A	Temp Table Sales Order Commission information	3	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
111	F42199	S.O. Detail Ledger File	1	SL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
112	F42565	Invoice Print File	8	IW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
113	F4290	Delivery Note History	5	SE	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
114	F42UI005	Sales Commission File	1	SC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
115	F42UI01	SO Header Cache File (MBF)	6	ZH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
116	F42UI11	SO Detail Cache File (MBF)	5	ZD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
117	F42UI12	Sales Order Detail Cache 2 (MBF)	4	ZD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
118	F42UI520	Pick Slips Header File	4	S8	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
119	F42UI521	Pick Slips Detail File	3	S9	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
120	F42UI800	Sales Detail Work File - Sales Update	6	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
121	F47027T	Tag for F47027 - EDI P.O. Acknowledgment Detail - Outbound	21	UZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
122	F470371T	Tag for F470371- EDI shipping Notice Detail - Outbound	34	UZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
123	F47047T	Tag for F47047- EDI Invoice Detail (Sales) - Outbound	21	UZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
124	F47107T	Tag for F47107- EDI Response to RFQ Detail - Outbound	21	UZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
125	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
126	F4011ZT	Batch Receiver File - Order Details Tag	15	UZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
127	F42019TX	Sales Order Header History Tax Table	1	ST	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
128	F4201TX	Sales Order Header Tax Table	1	ST	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
129	F4201UR	F4201 CRM User Reserved Tag File	1	SH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
130	F42119TX	Sales Order Detail History Tax Table	1	DT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
131	F4211CZ1	Sales Order Detail Unedited Transaction File - CRM	12	CZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
132	F4211TX	Sales Order Detail Tax Table	1	DT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
133	F4211UR	F4211 CRM User Reserved Tag File	3	UR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
134	F4211URZ	F4211Z1 CRM User Reserved Tag File	12	UR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
135	F42150Z1	Header Commission Unedited Transaction File	12	S2	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
136	F42160Z1	Detail Commission Unedited Transaction File	12	S3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
137	F42180	Sales Order to External System Opportunity Xref	3	XR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
138	F42199TX	SO Detail Ledger Tax Table	1	DT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
139	F42216WF	Pending Blanket Release Work File - F42216WF	1	PB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
140	F42420	Audit Log Transaction	1	AL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
141	F42420TX	Tax Audit Log Transaction	1	TA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
142	F47012T	EDI Purchase Order Detail Tag - Inbound	15	UZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
143	F47092T	EDI Request for Quote Detail Tag - Inbound	15	UZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
144	F47132T	EDI Purchase Order Change Detail Tag - Inbound	15	UZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
145	F49299	S.O. Detail Tag Ledger File	3	UD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP42W: Fulfillment Management
146	F4277701	Service Level Rule Header	1	RH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
147	F4277709	Service Level Rule Header History	1	HH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
148	F4277711	Service Level Rule Detail	1	RD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
149	F4277719	Service Level Rule Detail History	1	HD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
150	F427UI01	Release Fulfillment Work File	6	RF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
151	F427UI02	Load Balance Auto Fulfillment Work File	2	ZX	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP43: Procurement
152	F41061	Supplier Price/Catalog File	9	CB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
153	F4301	Purchase Order Header	1	PH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
154	F4301Z	PO Header Work File	5	PA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
155	F4301Z1	Purchase Order Header Unedited Transaction Table	14	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
156	F4303	Log Master	3	PK	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
157	F4305	Log Master	5	PL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
158	F43080	Approvals Fields Constants	12	PD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
159	F43092	Purchase Order Receipt Routing File	1	PX	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
160	F43092Z	Receipt Routing Work File	8	PV	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
161	F43092Z1	Receipt Routing Unedited Transaction Table	14	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
162	F43099	Receipt Routing Ledger File	1	PO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
163	F4310X	CM Purchase Order Cross Reference	4	CM	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
164	F4311	Purchase Order Detail File	1	PD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
165	F4311T	Purchase Order Detail Tag File	1	PD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
166	F4311Z	Purchase Order Generator File	5	PW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
167	F4311Z1	Purchase Order Detail Unedited Transaction Table	14	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
168	F43121	Purchase Order Receiver File	3	PR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
169	F43121T	Purchase Order Receiver Tag File	2	PR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
170	F43121TB	Purchase Order Receiver Tag Table	2	PR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
171	F43121Z	Receiver workfile	4	PW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
172	F43121Z1	Receipts Unedited Transaction Table	20	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
173	F43147	Freight Distribution Workfile	5	FD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
174	F4314Z	Voucher Match Selection File	102	PN	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
175	F4316	Purchase Order Multiple Account File	1	P3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
176	F4316T	Purchase Order Multiple Account Tag File	1	P3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
177	F4317	Purchase Order Detail Non-Billable	1	PD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
178	F4318	Approval/Rejection Reasons	1	PY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
179	F43199	P.O. Detail Ledger File - Flexible Version	1	OL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
180	F4330	Supplier Selection File	1	P0	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
181	F4331	Quantity Breaks File	3	P1	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
182	F4332	Multiple Requisition File	1	P2	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
183	F4333WF	Purchase Order Dispatch Work File	4	PO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
184	F4343	Purchase Rebate History	4	RH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
185	F43632Z	Open Purchase Order by Item Work File	7	OI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
186	F43UI50C	PO Print Clauses Table	5	WC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
187	F43UI50D	PO Print Detail Work File	5	PW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
188	F43UI50H	PO Print Header Work File	4	PA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
189	F74U0141	ACM - Application / Certificate Master	1	AC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
190	F74U0142	ACM - Application / Certificate Status History	1	DH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP43A: Purchase Order Receipt/Routing
191	F43126	Purchase Order Receiver Multiple Account	2	P4	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
192	F43126T	Purchase Order Receiver Multiple Account Tag File	2	P4	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
193	F43127	Purchase Order Receiver Non-Billable	2	PR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP43B: Voucher Match and Landed Cost
194	F43146T	Voucher Match Multiple Account Tag File	1	P5	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP43E: Requisition Self Service
195	F43E01	Requisition Order Header	1	RH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
196	F43E09	F43E09 - Approvals Activity Table	5	AA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
197	F43E11	Requisition Detail	1	RD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
198	F43E121	eRequisition Receiver file	1	ER	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
199	F43E16	Requisition Multiple Account File	1	P3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP43Q: Strategic Sourcing
200	F43Q10	Event Header	3	EH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
201	F43Q11	Event Detail	3	ED	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
202	F43Q15	Event Currencies	3	EC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
203	F43Q20	Event Header Bid Questions	3	EH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
204	F43Q201	Event Header Bid Question List	3	EH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
205	F43Q21	Event Detail Bid Questions	3	ED	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
206	F43Q211	Event Detail Bid Question List	3	ED	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
207	F43Q212	Event Detail Bid Question Price Component	3	PC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
208	F43Q213	Event Detail Price Break	3	PB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
209	F43Q30	Event Invited Bidders	3	EV	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
210	F43Q40	Response Header	3	RA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
211	F43Q401	Response Header Question	3	RC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
212	F43Q402	Response Header Question List	3	RD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
213	F43Q403	Bidder Response Decline	3	RI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
214	F43Q404	Response Disallow	3	RJ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
215	F43Q405	Response Disallow Line	3	RK	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
216	F43Q41	Response Line	3	RB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
217	F43Q411	Response Detail Question	3	RE	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
218	F43Q412	Response Detail Question Price Break	3	RG	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
219	F43Q413	Response Detail Question Price Components	3	RH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
220	F43Q414	Response Detail Question List	3	RL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
221	F43Q50	Analyze Event Header	3	AV	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
222	F43Q51	Analyze Event Detail	3	ED	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
223	F43Q92	Adhoc Item Definition	9	AI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP43S: Supplier Self Service
224	F43001	Procurement Self-Service Transaction Log	6	SA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
225	F4313	POFLIP	4	PF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP44H: Homebuilder Management
226	F44H601	Bid Header	1	BH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
227	F44H611	Bid Details	1	BD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
228	F44H611W	Bid Details Work File	2	BW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
229	F44H711	Lot Start Workfile	25	SW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
230	F44H711P	After Start Purchasing	3	TP	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
231	F44H711Z	HB Lot Start Unedited Transaction File	38	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
232	F44H71W1	Lot Start Generation Workfile	25	GW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
233	F44H73W1	Lot Start - P.O. / Committment Generation Work File	10	CG	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP45: Advanced Pricing
234	F4079	Rebate Transaction Detail	11	SV	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
235	F40UI84	Orders Affected by Price Change (Work-file)	1	XR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
236	F4573	Free Goods Reference File	3	RF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
237	F4574	Key Reference Table	56	KR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
238	F4575	Ship and Debit History	4	AH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
239	F4575TMP	Ship and Debit History - Temp Table	4	AH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
240	F4576	Ship and Debit Claims	3	AC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
241	F4576TMP	Ship and Debit Claims- Temp Table	3	AC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
242	F4576Z1	Ship and Debit Claims Unedited Transaction Table	16	Z1	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP46: Warehouse Management
243	F4600	Warehouse Requests	5	R1	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
244	F4600PU	Warehouse Requests - Purged	5	R1	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
245	F4602	Location Detail Information	80	IF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
246	F4611	Warehouse Suggestions	11	R2	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
247	F4611PU	Warehouse Suggestions - Purged	11	R2	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
248	F4611Z1	Unedited Suggestion Table	24	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
249	F46130	Putaway Reservations	1	R3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
250	F46130PU	Putaway Reservations - Purged	1	R3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
251	F4620	Carton Detail Information	9	CD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
252	F46200	Bulk Pick Requests	11	BR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
253	F46200PU	Bulk Pick Requests - Purged	11	BR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
254	F4942Z1	Work File for F4942	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP46L: License Plating
255	F46L12	License Plate Commitment	4	LC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
256	F46L99	License Plate History	13	LM	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
257	F46LUI01	Assign/Remove Items To LP Work File	25	WF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP46R: RFID Outbound
258	F46R070	EPC Company Length Definition	2	EC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP47: Electronic Commerce
259	F47003	EDI Discrepancy Report Work File	12	SX	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
260	F47006	EDI Order Header - Outbound Tax Table	16	ST	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
261	F47007	EDI Order Detail - Outbound Tax Table	16	DT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
262	F47011	EDI Purchase Order Header - Inbound	19	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
263	F4701150	EDI Purchase Order Header Commission Inbound	3	PH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
264	F47011TX	EDI Purchase Order Header Tax - Inbound	15	ST	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
265	F47012	EDI Purchase Order Detail - Inbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
266	F4701260	EDI Purchase Order Detail Commission Inbound	3	PD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
267	F47012TX	EDI Purchase Order Detail Tax - Inbound	15	DT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
268	F47016	EDI Purchase Order Header - Outbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
269	F470161	EDI Purchase Order Additional Header - Outbound	9	S3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
270	F47017	EDI Purchase Order Detail - Outbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
271	F470171	EDI Purchase Order Additional Detail - Outbound	9	S4	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
272	F47021	EDI P.O. Acknowledgment Header - Inbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
273	F47022	EDI P.O. Acknowledgment Detail - Inbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
274	F47026	EDI P.O. Acknowledgment Header - Outbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
275	F47027	EDI P.O. Acknowledgment Detail - Outbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
276	F47031	EDI Shipping Notice Header - Inbound	17	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
277	F47032	EDI Shipping Notice Detail - Inbound	18	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
278	F47037	EDI Shipping Notice Detail - Outbound	18	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
279	F470371	EDI Shipping Notice Detail - Outbound	18	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
280	F470371X	EDI Shipping Notice Detail Tax - Outbound	20	DT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
281	F47041	EDI Invoice Header - Inbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
282	F47042	EDI Invoice Detail - Inbound	17	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
283	F47044	EDI Invoice Summary - Inbound	16	SW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
284	F47046	EDI Invoice Header (Sales) - Outbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
285	F47047	EDI Invoice Detail (Sales) - Outbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
286	F4706	EDI Order Address Information	12	ZA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
287	F47061	EDI Planning Schedule Header - Inbound	23	MJ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
288	F47066	EDI Planning Schedule Header - Outbound	23	MJ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
289	F47071	EDI Receiving Advice Header - Inbound	17	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
290	F47072	EDI Receiving Advice Detail - Inbound	16	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
291	F47076	EDI Receiving Advice Header - Outbound	17	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
292	F47077	EDI Receiving Advice Detail - Outbound	16	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
293	F47091	EDI Request for Quote Header - Inbound	18	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
294	F4709150	EDI Request for Quote Header Commission - Inbound	3	QH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
295	F47091TX	EDI Request for Quote Header Tax - Inbound	15	ST	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
296	F47092	EDI Request for Quote Detail - Inbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
297	F4709260	EDI Request for Quote Detail Commission - Inbound	3	QD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
298	F47096	EDI Request for Quote Header - Outbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
299	F47097	EDI Request for Quote Detail - Outbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
300	F47098	EDI RFQ Detail Quantity - Outbound	7	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
301	F47101	EDI Response to RFQ Header - Inbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
302	F47102	EDI Response to RFQ Detail - Inbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
303	F47103	EDI Response to RFQ Detail Quantity - Inbound	7	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
304	F47106	EDI Response to RFQ Header - Outbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
305	F47107	EDI Response to RFQ Detail - Outbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
306	F47122	EDI Product Activity Data Detail - Inbound	59	MJ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
307	F47127	EDI Product Activity Data Detail - Outbound	59	MJ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
308	F47131	EDI Purchase Order Change Header - Inbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
309	F4713150	EDI Purchase Order Change Header Commission - Inbound	3	CH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
310	F47131TX	EDI Purchase Order Change Header Tax - Inbound	15	ST	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
311	F47132	EDI Purchase Order Change Detail - Inbound	16	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
312	F4713260	EDI Purchase Order Change Detail Commission - Inbound	3	PD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
313	F47132TX	EDI Purchase Order Change Detail Tax - Inbound	15	DT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
314	F47136	EDI Purchase Order Change Header - Outbound	16	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
315	F47137	EDI Purchase Order Change Detail - Outbound	16	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
316	F4714	EDI Order Text Lines - Header	10	ZT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
317	F47141	EDI P.O. Change Acknowledgment Header - Inbound	17	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
318	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	17	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
319	F47146	EDI P.O. Change Acknowledgment Header - Outbound	17	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
320	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	17	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
321	F4715	EDI Order Text Lines - Detail	10	ZD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
322	F47156	EDI Shipping Schedule Header - Outbound	17	SY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
323	F47157	EDI Shipping Schedule Detail - Outbound	15	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
324	F47UI001	ASN Extract Work File	27	SZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP48S: Service Billing
325	F4812	Billing Detail Workfile	60	WD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
326	F4812H	Billing Workfile History	60	WD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
327	F4812HS	Billing Workfile History Purged Save	60	WD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
328	F4822	Invoice Summary Work File	3	W4	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
329	F48229	Delete Invoices Audit Table	7	W8	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
330	F4823	Voucher Summary	3	W0	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
331	F48520	Invoice Summary Access	8	AE	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
332	F48S58	Invoice Print Version Cross Reference Table	10	F7	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
333	F48SUI01	Billing Detail Print Workfile	60	WD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP49: Transportation Management
334	F47092TX	EDI Request for Quote Detail Tax - Inbound	15	DT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
335	F49110	Transportation Bill of Lading Workfile	37	BW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
336	F49111	Carton Detail Shipment Workfile	9	CD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
337	F49141	Packing List Workfile	27	PW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
338	F4942	Shipment Detail	5	IS	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
339	F4944	Shipment/Load Options and Equipment	7	OE	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
340	F4945	Shipment Charges	27	SC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
341	F49490	Document Selection	13	TQ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
342	F49594	Document Print - Document Detail	8	DI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
343	F49621	Load Compartment Detail	5	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
344	F49631	Load In-transit Ledger	25	TO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
345	F49634	Load In-Transit Confirmed Quantities Detail	4	QD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
346	F49696	Document Register Detail	15	DJ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
347	F4981	Freight Audit History	40	FH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
348	F49T211	Sales Order Detail File - Secondary Tag Table	3	TP	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
349	F49T219	Sales Order Detail File - Secondary Tag History Table	3	TP	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
350	F49T311	Purchase Order Detail - OTM	3	TP	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP52: Contract Billing
351	F5201	Contract Master	3	G4	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
352	F5202	Contract Billing Line Detail	3	G6	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
353	F52034	Contract Header Log Text	3	G9	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
354	F5212	T and M - Unit Price and Lumpsum Cross Reference Accounts	3	G5	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
355	F5213	Fee Billing Line Cross Reference Details	3	G3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
356	F5214	Component Code/Burden Cross Reference Table	3	A4	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
357	F5215	Component/Burden Billing Line Cross Reference Details	3	A5	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
358	F5216	Milestone/Progress Billing Information	3	A6	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
359	F52161	Mileston/Progress Billing Line Cross Reference Details	3	A7	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
360	F5217	Revenue Billing Line Cross Reference	3	A7	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
361	F5280	Contract Revenue Summary	3	GW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
362	F5280W	Contract Revenue Summary Work File	3	GY	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP52G: Government Contracting
363	F4822H	Invoice Summary History	3	IH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
364	F52G01M	Project and Government Contract Modifications	3	CM	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
365	F52G05	ACRN Detail Table	3	AD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
366	F52G05H	ACRN History Table	3	AH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
367	F52G20	Contract Specific Labor Categories	3	LC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
368	F52G200	Project and Government Contract Limit Summary	3	LS	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
369	F52G21	Contract Specific Labor Category Cross Reference	3	LR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
370	F52G90	Invoice Printing Work Table	33	WT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP53: Change Management
371	F5302	F5302 World Specs	53	DK	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
372	F5311	Change Request Details Table	124	DK	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
373	F5311Z1	Change Request Details Table Workfile	129	DK	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP55: Reserved for Clients
374	F74H1009	Intrastat - Small Transaction Work Table	2	IS	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
375	F74H1051	Invoicing Workfile - New	6	IW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
376	F74H1054	Invoiced Order Lines - Work	5	IO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
377	F74H1055	Invoicing Selection Work Table	4	IS	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
378	F74H1058	Invoice Lines - SO Details	6	IO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
379	F74P0710	Credit Order History	1	PL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP70: Multi-National Products - obsolete-do not reuse
380	F700018	Generic VAT - Informed Taxes by Report - COMM - 70	2	TE	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
381	F702018	Taxes by Sales Order Line - COMM - 42	1	TA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP74: EMEA Localization
382	F0018T	Intrastat Revision	1	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
383	F740018	Intrastat Revision Additional - CZE - 74	1	AI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
384	F740018D	Data extraction ESL - 74	3	DE	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
385	F740018O	Original Transaction Detail for Data Extraction	3	OT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
386	F740018T	Tag File F0018 - EMEA - 74	1	TF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
387	F740018W	Data extraction ESL - Workfile - 74	3	DE	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
388	F74093	Worktable for Printing IVA Summary - Italy	64	HC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
389	F7420011	Sales Order / Legal Document Relationship - COMM - 42	1	SL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
390	F7420015	Invoices Related to Sales Order - COMM - 42	1	SR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
391	F7420018	Taxes by Sales Order Line - COMM - 42	1	ST	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
392	F7430032	Legal Document Detail (Print Info) - COMM - 03B	8	PI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP74S: Spain
393	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
394	F74U0121	CIS PO Transaction Tag File - UK - 04	1	MP	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
395	F74U0405	SPC Certificate Holding Table - UK - 43	3	CH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
396	F74U0408	SPC Lower Level Retention - UK - 43	3	LR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
397	F74U0409	SPC Lower Level MCD - UK - 43	3	LM	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
398	F74U0412	Application Commitment Workfile - UK - 43	3	AC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
399	F74U0414	Certificate Commitment Workfile - UK - 43	3	CC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
400	F74U0416	Purchase Order Commitment Workfile - UK - 43	3	PC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
401	F74U0420	SPC - Application Master - UK - 43	6	SE	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
402	F74U0421	Application Approval Invoice Overrides	1	IO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
403	F74U0422	SPC Application/Certificate Cross Reference File - UK - 43	1	AC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
404	F74U0424	SPC Subcontractor Payment Liability - UK - 43	3	PL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
405	F74U0425	SPC - Certificate Master - UK - 43	6	SF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
406	F74U0431	SPC ATR Late Letter Generation - UK - 43	3	LL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
407	F74U420A	SPC Application Amount Drill Down - UK - 43	4	PA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
408	F74U421A	SPC Application Approval History - UK - 43	1	AH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
409	F74U424A	SPC Subcontractor Accrual Data - UK - 43	3	PL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
410	F74U424W	SPC Subcontractor Accrual Workfile - UK - 43	3	WF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
411	F74U4311	EPM - Purchase Order Tag File - 74U	1	PT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
412	F74U4312	SPC - Purchase Order Additional Information - UK - 43	1	SC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
413	F74U4314	SPC - Purchase Order Retention - UK - 43	1	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
414	F74U4316	SPC - Purchase Order Line Additional Information - UK - 43	1	SC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
415	F74U4318	SPC - Purchase Order Line Retention - UK - 43	1	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
416	F74U4319	SPC Cumulative Labour Material Split - UK - 43	1	CS	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
417	F74U4321	Requisition Template Answers - UK - 43	2	RA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP74Y: Italy - Reporting System Only
418	F74Y018	Intrastat Additional Info for Services - ITA - 00	1	IA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
419	F74Y021	Italy Intrastat Declarations - Detail Sections - ITA - 00	2	ID	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
420	F74Y022	Italy Intrastat Decl - Adjustment Section - ITA - 00	2	IA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
421	F74Y023	Italy Intrastat Decl - Modifications - ITA - 00	2	IM	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
422	F74Y215	Invoices Related to Sales Order - ITA - 42	1	RO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP75C: China - Reporting System Only
423	F0018CN	China - Transmitted vouchers to JinSui - 04	1	CT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
424	F75C001	Chinese GUI cross reference file	9	CR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
425	F75C4203	Chinese VAT on Free Goods Cross Reference - China - 42	3	FC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP75I: India
426	F75I008	Purchase Order Receiver Tag File - IND - 43	2	PO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
427	F75I017	Sales Order Tag File IND 42	1	SO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
428	F75I2242	VAT- Deferred Amounts for the Purchase cycle	1	DA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
429	F75I309	Personal Consumption - CENVAT setoff - IND - 41	12	CS	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
430	F75I312Y	Excise-Consignment/Adjustment Detail -Item wise	9	Q1	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
431	F75I319Y	Excise - Consolidated Excise Duty Payment	14	Q1	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
432	F75I320Y	Excise - Payment Details	6	QB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
433	F75I322	Excise - Work File for F04211 & F4101	1	Q3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
434	F75I322E	Excise - Work File for F04211 & F4101(Based on F75I322)	1	Q3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
435	F75I323	Purchase Order Receiver AR3 Information - IND - 43	2	RA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
436	F75I324	Work File for ARE1 ARE3 IND 42	7	Q3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
437	F75I344	Excise - ARE1 Bond Register	7	QB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
438	F75I344Y	Print ARE-1Bond Register-IND-00	8	CD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
439	F75I345	Excise - ARE3 Form Header Details-IND-00	9	QR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
440	F75I345X	Excise - ARE-3 Form Header for Yarn	7	QR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
441	F75I346	Excise - D3-Form Table	4	Q9	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
442	F75I354	Excise ARE3 Tag file for Form Header IND 42	9	QW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
443	F75I3571	Consignment - Work Orders	6	CW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
444	F75I3572	Consignment - Stock Transfers	6	CS	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
445	F75I3573	Consignment - Order Items	7	CO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
446	F75I3574	Consignment - Issues/Receipts Transactions	7	CT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
447	F75I3575	Consignment - Work Order Part List Items - Balances	3	CP	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
448	F75I3576	Stock Transfer - Work Orders	3	SW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
449	F75I380	Excise - RG-1 - Transaction File - IND	13	RG	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
450	F75I385	RG23D Register - Issues - IND - 42	1	ED	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
451	F75I3901	Work With Consignment - IND -43	6	CO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
452	F75I401	Sales Form Information-IND-42	1	QA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
453	F75I401C	Sales Form Information- Secondary	1	QA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
454	F75I402	Purchase Tax Form Details	1	PT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
455	F75I402T	Purchase Tax Form Details -Secondary	1	PT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
456	F75I403	Stock Transfer Details	1	AB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
457	F75I403T	Temp Data for F75i403	1	AB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
458	F75I4074	Price Adj Ledger Tag File - 03B	3	AL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
459	F75I409	Personal Consumption - VAT setoff - IND - 41	6	VS	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
460	F75I4210	Sales Form Tracking - Secondary	4	FT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
461	F75I4223	Sales Tax Summary/Detail	3	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
462	F75I4231	Purchase Tax Summary / Details	29	PT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
463	F75I601	TCS Register Details-IND-42	2	TR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
464	F75I604	TCS Payment Details	1	TP	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
465	F75I701	Bill of Entry - Header	8	QH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
466	F75I731	Service Tax A/R File - IND - 03B	9	ST	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
467	F75I735	Order Detail by Service Category Code - IND - 75I	2	ST	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
468	F75I741	Service Tax A/P File - IND - 04	11	ST	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP75T: Taiwan
469	F75T004	GUI/VAT Transaction Header - 75T	74	TH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
470	F75T0049	GUI/VAT Transaction Header History - 75T	74	TH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
471	F75T004P	GUI/VAT Transaction Header POS - 75T	71	TH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
472	F75T004Z	GUI/VAT Transaction Header - Work - 75T	66	ZH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
473	F75T005	GUI/VAT Transaction Detail - 75T	42	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
474	F75T0059	GUI/VAT Transaction Detail History - 75T	42	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
475	F75T005P	GUI/VAT Transaction Detail POS - 75T	41	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
476	F75T005T	GUI/VAT Transaction Detail Temp - 75T	42	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
477	F75T005Z	GUI/VAT Transaction Detail - Work - 75T	48	ZD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
478	F75T42W	Work file with union of F4211 and F42119	1	SW	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP76A: Argentina
479	F76A0209	Header & Footer Invoice/ShipmentNote History WF - ARG - 76A	40	HF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
480	F76A020P	Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A	40	HF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
481	F76A0219	Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A	44	DL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
482	F76A021P	Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A	44	DL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
483	F76A09	Invoice Total - ARG - 03B - 76A	7	TT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
484	F76A09P	Invoice Total Purge - ARG - 03B - 76A	7	TT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
485	F76A18	Taxes - Tax Amounts by Sales Order Line - ARG - 03B - 76A	1	TO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
486	F76A18P	Taxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A	1	TO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
487	F76A393	Calculated costs detail - 76A	17	C3	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
488	F76AUI18	Taxes - Tax amount by order line - Work File - ARG - - 76A	3	WF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
489	F76AUI20	Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A	40	HF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
490	F76AUI21	Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A	44	DL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
491	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 - Reporting System Only
492	F7611B	Nota Fiscal Detail - BRA - 42	15	FD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
493	F761BA	AS Fiscal file book - 09	14	FB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
494	F76421	Sales Order Header Tag File - Brazil - 42	3	SI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
495	F76422	Sales Order Detail Tag File - Brazil - 42	3	SJ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
496	F76422UI	Work File for temporary F76422 Records - Brazil - 42	3	WF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
497	F76431	Purchase Order Header Tag File - Brazil - 43	3	PI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
498	F76432	Purchase Order Detail Tag File - Brazil - 43	3	PJ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
499	F76B039	Sales Return Ship To - Fiscal Notes Tag File - BRA - 76B	1	SR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
500	F76B423	Sales Order Withholding Concepts Tag File - BR - 76B	2	WC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
501	F76B425	Sales Return Ship To - Fiscal Note Numbers - BR	1	FN	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
502	F76B705	Purchase Order ISS Tax Information - BR - 04	1	IS	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP76C: Colombia
503	F76CUI04	Tax Detail for Distribution - Work File - COL - 76C	4	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP76E: Ecuador
504	F76E0018	Print Withholding Workfile - EC - 04	3	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP76H: Chile
505	F76H211	Sales Order / Legal Document Relationship - CHI - 42 - 76H	1	SL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
506	F76H215	NC/ND - Invoice Related - CHI - 42 - 76H	1	IR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
507	F76H218	Taxes by Sales Order Line - CHI - 42 - 76H	1	TD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
508	F76H3B32	Legal Document Detail (Print Info) - CHI - 03B - 76H	8	PI	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
509	F76H611	Actual Item Ledger File - CHI - 41 - 76H	32	AL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
510	F76HUI34	Order Related Work File - CHI - 42 - 76H	3	OR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP80D: Plant Manager Dashboard
511	F80D010	Sales Order Fact	3	SF	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP89: Conversion Programs
512	F3214	Needed for upgrade from Xe and below	3	MT	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
513	F3294	Needed for upgrade from Xe and below	8	KZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
514	F32943	Needed for upgrade from Xe and below	9	KO	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
515	F3296	Needed for upgrade from Xe and below	1	KR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
516	F32961	Needed for upgrade from Xe and below	8	KL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
517	F329611	Needed for upgrade from Xe and below	3	KB	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
518	F3296T	Needed for upgrade from Xe and below	3	KA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
519	F4074TEM	Price Adjustment Ledger File - Temp for Upgrade	3	AL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
520	F42005A	Sales Commission File - Temporary	1	SC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
521	F42119A	Sales Order History File - temporary for upgrade (1)	1	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
522	F42119B	Sales Order History File - temporary for upgrade (2)	1	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
523	F4211A	Sales Order Detail File - temporary for upgrade (1)	3	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
524	F4211B	Sales Order Detail File - temporary for upgrade (2)	1	SD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
525	F42150A	ERP9.0 Update F42150 (Temp File)	3	SH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
526	F42199A	S.O. Detail Ledger File - temporary for upgrade	3	SL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
527	F4311TA	Temp table for ERP 9.0 upgrade	3	PD	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
528	F43121TA	ERP 9.0 temp F43121T for upgrade	4	PR	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
529	F43199A	Temp F43199 for ERP 9.0 Upgrade	1	OL	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOP90CG: CRM Case Management
530	F90CG503	Case Association Table	7	CA	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOPF31: Lean Transactions
531	FF31010	Production Master File	18	EH	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
532	FF311114	Related Purchase Orders for Lean Pay on Consumption Issues	11	PC	KCOO	Order Company (Order Number)	String	Generic Edit	5	0
TOPH90: ONEWORLD TOOLS
533	F01131	PPAT Message Control File	32	ZZ	KCOO	Order Company (Order Number)	String	Generic Edit	5	0

JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

JDE TABLESv3

920: Top 10 requests

910: Top 10 requests

812: Top 10 requests

533 columns | 910 | KCOO