JDE TABLES

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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
9F0411RPAccounts Payable Ledger
10F07831YBEmployee State/Local Control Table

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4211SDSales Order Detail File
4F4311PDPurchase Order Detail File
5F0411RPAccounts Payable Ledger
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F42119SDSales Order History File
10F4801WAWork Order Master File
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245 columns | Print definition?920 | ICU

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0011Batch Control Records2ICICUBatch NumberNumericGeneric Edit80
2F0011WF0011W - WF - Batch To Detail2ICICUBatch NumberNumericGeneric Edit80
3F0018Taxes50TDICUBatch NumberNumericGeneric Edit80
4F007021WTransactions to Batch Headers Work Table5TBICUBatch NumberNumericGeneric Edit80
5F007032WBatches Out Of Balance Work Table3OBICUBatch NumberNumericGeneric Edit80
6F0911Account Ledger8GLICUBatch NumberNumericGeneric Edit80
TOP03: Accounts Receivable
7F0311Accounts Receivable Ledger17RPICUBatch NumberNumericGeneric Edit80
8F0312A/R Batch Cash Application2RUICUBatch NumberNumericGeneric Edit80
TOP03B: Enhanced Accounts Receivable
9F03B11Customer Ledger9RPICUBatch NumberNumericGeneric Edit80
10F03B112Invoice Revisions17RWICUBatch NumberNumericGeneric Edit80
11F03B112PInvoice Revisions Purge File17RWICUBatch NumberNumericGeneric Edit80
12F03B117Revenue Recognition GL Info11RLICUBatch NumberNumericGeneric Edit80
13F03B119Revenue Recognition GL Info Audit23RNICUBatch NumberNumericGeneric Edit80
14F03B11PCustomer Ledger Purge File9RPICUBatch NumberNumericGeneric Edit80
15F03B11Z1Batch Invoices27VJICUBatch NumberNumericGeneric Edit80
16F03B11Z2F03B11 Interoperability Table22SYICUBatch NumberNumericGeneric Edit80
17F03B13Receipts Header19RYICUBatch NumberNumericGeneric Edit80
18F03B13PReceipts Header Purge File19RYICUBatch NumberNumericGeneric Edit80
19F03B13Z1Electronic Receipts Input5RUICUBatch NumberNumericGeneric Edit80
20F03B13Z2F03B13 Interoperability Table32SYICUBatch NumberNumericGeneric Edit80
21F03B14Receipts Detail20RZICUBatch NumberNumericGeneric Edit80
22F03B14PReceipts Detail Purge File20RZICUBatch NumberNumericGeneric Edit80
23F03B14Z2F03B14 Interoperability Table33SZICUBatch NumberNumericGeneric Edit80
24F03B571Auto Debit Batch Control7RCICUBatch NumberNumericGeneric Edit80
25F03B575Auto Debit Invoice Select and Build12RDICUBatch NumberNumericGeneric Edit80
26F03B672Draft Remittance22RDICUBatch NumberNumericGeneric Edit80
27F03BUI05Auto Receipts Batch Workfile4R5ICUBatch NumberNumericGeneric Edit80
28F09UI011Receipt Prepost Work File5GLICUBatch NumberNumericGeneric Edit80
TOP04: Accounts Payable
29F0411Accounts Payable Ledger19RPICUBatch NumberNumericGeneric Edit80
30F0411AWF - 'As Of' Accounts Payable Ledger19RPICUBatch NumberNumericGeneric Edit80
31F0411PPurge - Accounts Payable Ledger19RPICUBatch NumberNumericGeneric Edit80
32F0411Z1Voucher Transactions - Batch Upload37VLICUBatch NumberNumericGeneric Edit80
33F0411Z3F0411 Interoperability Table41SZICUBatch NumberNumericGeneric Edit80
34F0413Accounts Payable - Matching Document8RMICUBatch NumberNumericGeneric Edit80
35F0413AWF - 'As Of' Accounts Payable Payment Register8RMICUBatch NumberNumericGeneric Edit80
36F0413PPurge - Accounts Payable Matching Documents8RMICUBatch NumberNumericGeneric Edit80
37F0413Z1F0413 Interoperability Table22SYICUBatch NumberNumericGeneric Edit80
38F09UI005Tax Offsets User Index5GLICUBatch NumberNumericGeneric Edit80
39F09UI006Tax (F0018) Replica50TDICUBatch NumberNumericGeneric Edit80
TOP05T: Time Entry
40F06116Employee Transaction Detail File93YTICUBatch NumberNumericGeneric Edit80
41F06116Z1Employee Transactions - Batch File107VLICUBatch NumberNumericGeneric Edit80
42F06116Z2ESS Timecard History107VMICUBatch NumberNumericGeneric Edit80
43F06241Burden Distribution File18J#ICUBatch NumberNumericGeneric Edit80
44F06278Retro Timecard Detail File93YTICUBatch NumberNumericGeneric Edit80
45F063951Payroll Journal (Compressed) File35GLICUBatch NumberNumericGeneric Edit80
46F069136Tip Disbursement22JEICUBatch NumberNumericGeneric Edit80
TOP06: Payroll (old) - Obsolete-do not reuse
47F06210Payroll Cycle Parameters47YDICUBatch NumberNumericGeneric Edit80
TOP07: Payroll
48F05290WF - Payroll Journal (Detail)35JRICUBatch NumberNumericGeneric Edit80
49F06053Interim Check Parameters File27YWICUBatch NumberNumericGeneric Edit80
50F06156Pay Check History Summary18YUICUBatch NumberNumericGeneric Edit80
51F06270Retro Processing Parameter56JPICUBatch NumberNumericGeneric Edit80
52F06350IWF - Paycheck (Interims)48Y4ICUBatch NumberNumericGeneric Edit80
53F06490Payroll/Accounts Payable Ledger Detail2JRICUBatch NumberNumericGeneric Edit80
54F06491Payroll/Accounts Payable Ledger Detail2J6ICUBatch NumberNumericGeneric Edit80
55F06492Payroll - Accounts Payable Control2JCICUBatch NumberNumericGeneric Edit80
56F07210Pay Cycle Parameters File67YDICUBatch NumberNumericGeneric Edit80
57F074001New Hire Reporting Workfile - OneWorld Only105NHICUBatch NumberNumericGeneric Edit80
58F07490Payroll - Accounts Payable Detail (One World)2JRICUBatch NumberNumericGeneric Edit80
59F07491Payroll - Accounts Payable Summary File2J6ICUBatch NumberNumericGeneric Edit80
60F07492Payroll - Accounts Payable Control File2JCICUBatch NumberNumericGeneric Edit80
TOP08B: Benefits Administration
61F08371Reimbursement Spending Account Claims File32B6ICUBatch NumberNumericGeneric Edit80
TOP09: General Accounting
62F0911PPurge - Account Ledger8GLICUBatch NumberNumericGeneric Edit80
63F0911RWF - Account Ledger Reconciliation8GLICUBatch NumberNumericGeneric Edit80
64F0911Z1Journal Entry Transactions - Batch File25VNICUBatch NumberNumericGeneric Edit80
65F0911Z4F0911 Interoperability Table30SZICUBatch NumberNumericGeneric Edit80
66F0916Bank Statement Header15GHICUBatch NumberNumericGeneric Edit80
67F09616Auto Bank Statement Header14GNICUBatch NumberNumericGeneric Edit80
68F097021WAccount Ledger to Account Master Work Table9TAICUBatch NumberNumericGeneric Edit80
69F09706WBatch and Company Within Batch Out of Balance Work Table3NBICUBatch NumberNumericGeneric Edit80
70F09UI004Variable Numerator Allocations work file1R#ICUBatch NumberNumericGeneric Edit80
71F09UI007Match Bank Tape to Recon File - ONE WORLD ONLY12GLICUBatch NumberNumericGeneric Edit80
72F09UI013Company by Batch Out of Balance2GLICUBatch NumberNumericGeneric Edit80
73F09UI015Indexed Computations Multi-Tiered Entries8GLICUBatch NumberNumericGeneric Edit80
74F09UI618Auto Bank Statement Process Work Table19NBICUBatch NumberNumericGeneric Edit80
75F52G11Burdening Detail Ledger52BDICUBatch NumberNumericGeneric Edit80
76F70UI001Work File for G/L by Cat. Code Localization21WAICUBatch NumberNumericGeneric Edit80
77F740911Work File for G/L Report by Category Code Localization25WAICUBatch NumberNumericGeneric Edit80
TOP11C: Cash Basis
78F11CUI01A/R Cash Basis Work File2CBICUBatch NumberNumericGeneric Edit80
79F11CUI02A/P Cash Basis Work File2CBICUBatch NumberNumericGeneric Edit80
TOP13: Plant/Equipment Management
80F1304Equipment Location Billing3FNICUBatch NumberNumericGeneric Edit80
TOP15: Real Estate Management
81F150122AShare Factor Denominator Audit1SAICUBatch NumberNumericGeneric Edit80
82F1502WABRent Increase Amounts1NFICUBatch NumberNumericGeneric Edit80
83F1502WBEstimated EP Recurring Billings1N4ICUBatch NumberNumericGeneric Edit80
84F1505HRevenue Fee Generation History1OKICUBatch NumberNumericGeneric Edit80
85F1505HBRevenue Fee Generation History1OKICUBatch NumberNumericGeneric Edit80
86F1511Tenant/Lease Billings Detail2NJICUBatch NumberNumericGeneric Edit80
87F15110BExpense Participation Class Account1OBICUBatch NumberNumericGeneric Edit80
88F1511BLease Billings Master2NJICUBatch NumberNumericGeneric Edit80
89F1511B1Billing Batches Summary3NWICUBatch NumberNumericGeneric Edit80
90F1511HTenant/Lease Billings Detail History2N#ICUBatch NumberNumericGeneric Edit80
91F1511HBLease Billings History2NCICUBatch NumberNumericGeneric Edit80
92F1513FASB 13 Lease Control File6O3ICUBatch NumberNumericGeneric Edit80
93F1513BFASB 13 Lease Control6O3ICUBatch NumberNumericGeneric Edit80
94F15153Lease Cap History1LCICUBatch NumberNumericGeneric Edit80
95F151991G/L Transaction A/R Application Work File1NBICUBatch NumberNumericGeneric Edit80
96F15199WG/L Transaction Summarization Work File1NBICUBatch NumberNumericGeneric Edit80
97F15303E.P. Class Expenses History1CHICUBatch NumberNumericGeneric Edit80
98F1532BExpense Participation Audit File5NTICUBatch NumberNumericGeneric Edit80
99F1538WF - Expence Participation Register5NZICUBatch NumberNumericGeneric Edit80
100F1538BEP Billing Register6NZICUBatch NumberNumericGeneric Edit80
101F1538B1Occupancy Gross Up Audit1GUICUBatch NumberNumericGeneric Edit80
102F1538B2Exclusion/Redistribution1RDICUBatch NumberNumericGeneric Edit80
103F1539AEP Billing Account Adjustments Audit1AUICUBatch NumberNumericGeneric Edit80
104F1539CEP Billing Class Adjustments Audit File1AUICUBatch NumberNumericGeneric Edit80
105F1539EEP Billing Account Exclusions Audit1AUICUBatch NumberNumericGeneric Edit80
106F1539FCEP Billing Adj Factor EP Class Audit1AUICUBatch NumberNumericGeneric Edit80
107F1539FLEP Billing Adj Factor Lease Audit1AUICUBatch NumberNumericGeneric Edit80
108F1540Sales Report Control File11NRICUBatch NumberNumericGeneric Edit80
109F1540BSales Report Control21NRICUBatch NumberNumericGeneric Edit80
110F1548Escalation Billing Register5N1ICUBatch NumberNumericGeneric Edit80
111F1548BEscalation Billing Register6N1ICUBatch NumberNumericGeneric Edit80
TOP18: Timecard Automation
112F186205Temp Cached Employees1TCICUBatch NumberNumericGeneric Edit80
113F186602Labor Rules Tag File101TFICUBatch NumberNumericGeneric Edit80
TOP31: Shop Floor Control
114F3106W.O. Cross Reference File5SDICUBatch NumberNumericGeneric Edit80
115F3108Summarized WO Cross-Reference3SJICUBatch NumberNumericGeneric Edit80
116F31122Work Order Time Transactions15WTICUBatch NumberNumericGeneric Edit80
117F31122SPurge Work Order Time Transactions15WTICUBatch NumberNumericGeneric Edit80
118F31122Z1Work Order Time Transactions Unedited Transaction Table28SZICUBatch NumberNumericGeneric Edit80
119F31UI804Exception Report Work FIle14WRICUBatch NumberNumericGeneric Edit80
TOP38: Agreement Management
120F38111Agreements Transaction Ledger56DZICUBatch NumberNumericGeneric Edit80
TOP39: Advanced Stock Valuation
121F3910G/L Adjustment Table17SCICUBatch NumberNumericGeneric Edit80
TOP41: Inventory Management
122F4111Item Ledger File26ILICUBatch NumberNumericGeneric Edit80
123F41UI001Inventory Transactions Detail File10ITICUBatch NumberNumericGeneric Edit80
TOP41B: Bulk Stock Management
124F41511Bulk Product Transaction File12PAICUBatch NumberNumericGeneric Edit80
TOP42: Sales Management
125F42800GSales Update G Batch Workfile3SGICUBatch NumberNumericGeneric Edit80
TOP43: Procurement
126F43092ZReceipt Routing Work File16PVICUBatch NumberNumericGeneric Edit80
127F74U0141ACM - Application / Certificate Master34ACICUBatch NumberNumericGeneric Edit80
TOP43S: JSSS/Supplier Self Service
128F4313POFLIP23PFICUBatch NumberNumericGeneric Edit80
TOP45: Advanced Pricing
129F4575Ship and Debit History41AHICUBatch NumberNumericGeneric Edit80
130F4575TMPShip and Debit History - Temp Table41AHICUBatch NumberNumericGeneric Edit80
131F4576Ship and Debit Claims54ACICUBatch NumberNumericGeneric Edit80
132F4576TMPShip and Debit Claims- Temp Table54ACICUBatch NumberNumericGeneric Edit80
133F4576Z1Ship and Debit Claims Unedited Transaction Table85Z1ICUBatch NumberNumericGeneric Edit80
TOP47: Electronic Commerce
134F47056EDI Payment Order Header - Outbound15D1ICUBatch NumberNumericGeneric Edit80
135F470561EDI Payment Order Bank N & A - Outbound9D2ICUBatch NumberNumericGeneric Edit80
136F470561WEDI Payment Order Bank N & A - Work9D2ICUBatch NumberNumericGeneric Edit80
137F470562EDI Payment Order Vendor N & A - Outbound9D4ICUBatch NumberNumericGeneric Edit80
138F470562WEDI Payment Order Vendor N & A - Work9D4ICUBatch NumberNumericGeneric Edit80
139F470563EDI Payment Order Payee N & A - Outbound9D5ICUBatch NumberNumericGeneric Edit80
140F470563WEDI Payment Order Payee N & A - Work9D5ICUBatch NumberNumericGeneric Edit80
141F47056WEDI Payment Order Header - Work15D1ICUBatch NumberNumericGeneric Edit80
142F47057EDI Payment Order Remittance Advice - Outbound15D3ICUBatch NumberNumericGeneric Edit80
143F47057WEDI Payment Order Remittance Advice - Work15D3ICUBatch NumberNumericGeneric Edit80
144F47112EDI Lockbox Header - Transaction24Z2ICUBatch NumberNumericGeneric Edit80
145F47113EDI Lockbox/Payment Detail - Batch27Z3ICUBatch NumberNumericGeneric Edit80
146F47122EDI Product Activity Data Detail - Inbound54MJICUBatch NumberNumericGeneric Edit80
147F47127EDI Product Activity Data Detail - Outbound54MJICUBatch NumberNumericGeneric Edit80
TOP48S: Service Billing
148F48011Service Billing Batch Control1WGICUBatch NumberNumericGeneric Edit80
149F4812Billing Detail Workfile123WDICUBatch NumberNumericGeneric Edit80
150F4812HBilling Workfile History123WDICUBatch NumberNumericGeneric Edit80
151F4812HSBilling Workfile History Purged Save123WDICUBatch NumberNumericGeneric Edit80
152F4822Invoice Summary Work File27W4ICUBatch NumberNumericGeneric Edit80
153F48221Service Billing Retention Release Cross Reference File1WHICUBatch NumberNumericGeneric Edit80
154F48229Delete Invoices Audit Table4W8ICUBatch NumberNumericGeneric Edit80
155F4823Voucher Summary25W0ICUBatch NumberNumericGeneric Edit80
156F48S002Draft and Final Cross Reference Work File1WMICUBatch NumberNumericGeneric Edit80
157F48S411CSB Pay When Paid Table16BZICUBatch NumberNumericGeneric Edit80
158F48S910Billing Detail Journal Workfile1W2ICUBatch NumberNumericGeneric Edit80
159F48S911Summarized Journal Workfile1W3ICUBatch NumberNumericGeneric Edit80
160F48S912G/L Link2W6ICUBatch NumberNumericGeneric Edit80
161F48SUI01Billing Detail Print Workfile123WDICUBatch NumberNumericGeneric Edit80
TOP49: Transportation Management
162F49631Load In-transit Ledger22TOICUBatch NumberNumericGeneric Edit80
TOP51: Job Costing
163F51911Draw Reporting Master15GKICUBatch NumberNumericGeneric Edit80
TOP52: Contract Billing
164F4812HTBilling Workfile History Tag Table10WDICUBatch NumberNumericGeneric Edit80
165F4812TBilling Detail Workfile Tag Table6WDICUBatch NumberNumericGeneric Edit80
166F5201Contract Master4G4ICUBatch NumberNumericGeneric Edit80
167F5216Milestone/Progress Billing Information24A6ICUBatch NumberNumericGeneric Edit80
168F52161Mileston/Progress Billing Line Cross Reference Details11A7ICUBatch NumberNumericGeneric Edit80
169F5280WContract Revenue Summary Work File32GYICUBatch NumberNumericGeneric Edit80
TOP52G: Proj & Gov Contract Accounting
170F4822HInvoice Summary History27IHICUBatch NumberNumericGeneric Edit80
171F52G05ACRN Detail Table30ADICUBatch NumberNumericGeneric Edit80
172F52G90Invoice Printing Work Table27WTICUBatch NumberNumericGeneric Edit80
TOP70: Multi-National Products
173F704100Suspended VAT AP - COMM - 709VAICUBatch NumberNumericGeneric Edit80
174F704200Final VAT AP - COMM - 7012FVICUBatch NumberNumericGeneric Edit80
TOP74: EMEA Localization
175F740018DData extraction ESL - 7425DEICUBatch NumberNumericGeneric Edit80
176F740018WData extraction ESL - Workfile - 7425DEICUBatch NumberNumericGeneric Edit80
177F74030HADutch-Next Batch Number and Sequence Number2STICUBatch NumberNumericGeneric Edit80
178F74093Worktable for Printing IVA Summary - Italy49HCICUBatch NumberNumericGeneric Edit80
179F74900Foreign Receivables and Payables - EMEA15RPICUBatch NumberNumericGeneric Edit80
TOP74H: Hungary
180F74H309Gains & Losses Unrealized Account ing - HUN - 03B14GLICUBatch NumberNumericGeneric Edit80
181F74H409A/P Gains & Losses Unrealized Accounting - HUN - 0414GLICUBatch NumberNumericGeneric Edit80
182F74H910JE VAT Differences - HUN - 098VDICUBatch NumberNumericGeneric Edit80
TOP74P: Poland
183F74P9100Cash Desk Transaction - POL - 74P14CDICUBatch NumberNumericGeneric Edit80
TOP74R: Russia
184F74R0011Batch Tag File - RUS - 09 - 74R2ICICUBatch NumberNumericGeneric Edit80
185F74R0100Petty Cash Transactions - RUS - 00 - 74R15PCICUBatch NumberNumericGeneric Edit80
186F74R311Prepayment Detail Tax File - RUS - 03B25DEICUBatch NumberNumericGeneric Edit80
187F74R410Tax on Hold - RUS - 0417THICUBatch NumberNumericGeneric Edit80
188F74R9011Correspondence Rules - RUS -09 - 74R17CRICUBatch NumberNumericGeneric Edit80
TOP74S: Spain
189F74S55Expenses and Exchange Rate for Payments - Spain - 046Q5ICUBatch NumberNumericGeneric Edit80
TOP74U: United Kingdom Localizations
190F74U0420SPC - Application Master - UK - 4327SEICUBatch NumberNumericGeneric Edit80
191F74U0425SPC - Certificate Master - UK - 4329SFICUBatch NumberNumericGeneric Edit80
192F74U424ASPC Subcontractor Accrual Data - UK - 436PLICUBatch NumberNumericGeneric Edit80
193F74U424WSPC Subcontractor Accrual Workfile - UK - 436WFICUBatch NumberNumericGeneric Edit80
TOP74Y: Italy
194F743B14ISuspended IVA Generation - Receipt/Rebate Control-Ita - 03B7TIICUBatch NumberNumericGeneric Edit80
TOP74Z: Czech Republic
195F74Z0010Cash Desk Document Printed - CZE - 74Z9ZOICUBatch NumberNumericGeneric Edit80
196F74ZUI01Corresponding Accounts6CZICUBatch NumberNumericGeneric Edit80
TOP75A: Australia
197F75A0010Australian Employee Termination Details82A0ICUBatch NumberNumericGeneric Edit80
198F75A0140Australian Payment Summary4ZGICUBatch NumberNumericGeneric Edit80
199F75A0145Payment Summary ATO file build work file1ZZICUBatch NumberNumericGeneric Edit80
TOP75C: China
200F75C015Cash Flow Data - China10CFICUBatch NumberNumericGeneric Edit80
201F75C4203Chinese VAT on Free Goods Cross Reference - China - 429FCICUBatch NumberNumericGeneric Edit80
202F75C911CNAO - E1 Document Number mapping - China3DNICUBatch NumberNumericGeneric Edit80
TOP75I: India
203F75I611TCS Prepayment Transaction File - IND-03B15TTICUBatch NumberNumericGeneric Edit80
204F75I732Service Tax A/R File Additional Info - IND - 03B13STICUBatch NumberNumericGeneric Edit80
205F75I742Service Tax A/P File Additional Info - IND - 0414STICUBatch NumberNumericGeneric Edit80
206F75IUI7Service Tax Credit Register - Work File - IND10WFICUBatch NumberNumericGeneric Edit80
TOP75T: Taiwan
207F75T004GUI/VAT Transaction Header - 75T9THICUBatch NumberNumericGeneric Edit80
208F75T0049GUI/VAT Transaction Header History - 75T9THICUBatch NumberNumericGeneric Edit80
209F75T004PGUI/VAT Transaction Header POS - 75T70THICUBatch NumberNumericGeneric Edit80
210F75T004ZGUI/VAT Transaction Header - Work - 75T64ZHICUBatch NumberNumericGeneric Edit80
TOP76A: Argentina
211F76A392Calculated costs header - 76A6C2ICUBatch NumberNumericGeneric Edit80
212F76A41CERG G/L - Lot Detail - ARG - 09 - 76A1LDICUBatch NumberNumericGeneric Edit80
213F76A4111Item Ledger Tag File - ARG - 76A3ILICUBatch NumberNumericGeneric Edit80
214F76AUI81Draft - Invoices Work File - ARG - 03B - 76A24WFICUBatch NumberNumericGeneric Edit80
215F76AUI82Draft - Drafts Work File - ARG - 03B - 03B27WFICUBatch NumberNumericGeneric Edit80
216F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A36WFICUBatch NumberNumericGeneric Edit80
TOP76B: Brazil
217F76B10Account Ledger - IN68 - 0919ARICUBatch NumberNumericGeneric Edit80
218F76B20Account Payable and Receivable Table - IN68 - 03B15PRICUBatch NumberNumericGeneric Edit80
219F76B835FCONT Account Ledger Operation - 76B1AOICUBatch NumberNumericGeneric Edit80
220F76B8602IN86-Work Table for Suppliers and Customers - 0415PRICUBatch NumberNumericGeneric Edit80
221F76B911IN86-Work Table for Journal Entries - 0911BDICUBatch NumberNumericGeneric Edit80
TOP76C: Colombia
222F76C031AA/R Customer ledger As Of - F76C031A - COL - 049RPICUBatch NumberNumericGeneric Edit80
223F76C034AA/R Check Detail file As Of - COL - 03B20RZICUBatch NumberNumericGeneric Edit80
224F76C575Work File Magnetic Media - COL - 041Q1ICUBatch NumberNumericGeneric Edit80
225F76C9415Workfile for Dialy Book - COL - 094LDICUBatch NumberNumericGeneric Edit80
226F76C9F02DIAN Formats by AccountID - COL - 099DFICUBatch NumberNumericGeneric Edit80
227F76CT1Tributary Information - COL - 76C1TIICUBatch NumberNumericGeneric Edit80
228F76CT2Sales/Use/V.A.T. Tax File - COL - 76C8CTICUBatch NumberNumericGeneric Edit80
229F76CUI02Tax Detail - Work File - COL - 76C56TDICUBatch NumberNumericGeneric Edit80
230F76CUI04Tax Detail for Distribution - Work File - COL - 76C57TDICUBatch NumberNumericGeneric Edit80
TOP76E: Ecuador
231F76E0018Print Withholding Workfile - EC - 049TDICUBatch NumberNumericGeneric Edit80
232F76E4010Withholding Certificate Information - EC - 043CEICUBatch NumberNumericGeneric Edit80
233F76E4020Withholding Certificate Information w/ SRI - EC - 044CRICUBatch NumberNumericGeneric Edit80
TOP76H: Chile
234F76H6001Actual Cost Process Header - CHI - 41 - 76H23PHICUBatch NumberNumericGeneric Edit80
235F76H611Actual Item Ledger File - CHI - 41 - 76H27ALICUBatch NumberNumericGeneric Edit80
236F76H6201Replacement Cost Process Header - CHI - 4114RHICUBatch NumberNumericGeneric Edit80
237F76HUI32Workfile for R76H3B40 - CHI - 42 - 76H14WFICUBatch NumberNumericGeneric Edit80
TOP76M: Mexico
238F76M0314Receipt Detail Tag File - Mexico9MAICUBatch NumberNumericGeneric Edit80
239F76M0414F0414 - Payment Detail Tag File - Mexico7RTICUBatch NumberNumericGeneric Edit80
240F76M930AR VAT on Gain/loss MEX - 76M18APICUBatch NumberNumericGeneric Edit80
241F76M940AP VAT on Gain/loss - MEX - 76M15APICUBatch NumberNumericGeneric Edit80
242F76M990GL VAT on Gain/loss MEX - 76M16GLICUBatch NumberNumericGeneric Edit80
TOP89: Conversion Programs
243F05290TNeeded for upgrade from Xe to B91JRICUBatch NumberNumericGeneric Edit80
244F063951TNeeded for upgrade from Xe to B91GLICUBatch NumberNumericGeneric Edit80
TOPF31: Lean Transactions
245FF31201Cross Reference1CRICUBatch NumberNumericGeneric Edit80