JDE TABLES

JD Edwards Enterprise One table definition reference

www.jdetables.com

Implementation Guides |  920 VMs | Schema:
920 910 812
System  Table 
Column 
Searchbeta 

JDE Ref icon of database logic symbolJDE TABLESv3Made in Britain

SAPTables.Net - the webs number one SAP Tables Definition reference

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
PHPRef.com - the webs number one PHP Function reference tool

318 columns | Print definition?920 | OBJ

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0012Automatic Accounting Instructions Master4KGOBJObject AccountStringGeneric Edit60
2F0018Taxes3TDOBJObject AccountStringGeneric Edit60
3F00189WF - Tax Reconciliation3TGOBJObject AccountStringGeneric Edit60
4F0902Account Balances32GBOBJObject AccountStringGeneric Edit60
5F0911Account Ledger18GLOBJObject AccountStringGeneric Edit60
TOP03: Accounts Receivable
6F0311Accounts Receivable Ledger50RPOBJObject AccountStringGeneric Edit60
TOP03B: Enhanced Accounts Receivable
7F03B11Customer Ledger51RPOBJObject AccountStringGeneric Edit60
8F03B117Revenue Recognition GL Info17RLOBJObject AccountStringGeneric Edit60
9F03B119Revenue Recognition GL Info Audit29RNOBJObject AccountStringGeneric Edit60
10F03B11PCustomer Ledger Purge File51RPOBJObject AccountStringGeneric Edit60
11F03B11Z1Batch Invoices68VJOBJObject AccountStringGeneric Edit60
12F03B11Z2F03B11 Interoperability Table64SYOBJObject AccountStringGeneric Edit60
13F03B575Auto Debit Invoice Select and Build60RDOBJObject AccountStringGeneric Edit60
14F09UI011Receipt Prepost Work File13GLOBJObject AccountStringGeneric Edit60
TOP04: Accounts Payable
15F0411Accounts Payable Ledger49RPOBJObject AccountStringGeneric Edit60
16F0411AWF - 'As Of' Accounts Payable Ledger49RPOBJObject AccountStringGeneric Edit60
17F0411PPurge - Accounts Payable Ledger49RPOBJObject AccountStringGeneric Edit60
18F0411Z1Voucher Transactions - Batch Upload67VLOBJObject AccountStringGeneric Edit60
19F0411Z3F0411 Interoperability Table72SZOBJObject AccountStringGeneric Edit60
20F09UI005Tax Offsets User Index8GLOBJObject AccountStringGeneric Edit60
21F09UI006Tax (F0018) Replica3TDOBJObject AccountStringGeneric Edit60
TOP05: Time Accounting and HRM Base
22F06106Employee Pay Instructions15YMOBJObject AccountStringGeneric Edit60
23F0618Employee Transaction History11YTOBJObject AccountStringGeneric Edit60
24F069126Union Rates File18YLOBJObject AccountStringGeneric Edit60
TOP05T: Time Entry
25F06116Employee Transaction Detail File11YTOBJObject AccountStringGeneric Edit60
26F06116Z1Employee Transactions - Batch File28VLOBJObject AccountStringGeneric Edit60
27F06116Z2ESS Timecard History28VMOBJObject AccountStringGeneric Edit60
28F0624Burden Distribution File9J#OBJObject AccountStringGeneric Edit60
29F06241Burden Distribution File9J#OBJObject AccountStringGeneric Edit60
30F06278Retro Timecard Detail File14YTOBJObject AccountStringGeneric Edit60
31F06290Payroll Accounting Journal Work File5YROBJObject AccountStringGeneric Edit60
32F063951Payroll Journal (Compressed) File23GLOBJObject AccountStringGeneric Edit60
33F06904Automatic Accounting Instructions8Y#OBJObject AccountStringGeneric Edit60
34F069136Tip Disbursement11JEOBJObject AccountStringGeneric Edit60
TOP07: Payroll
35F05290WF - Payroll Journal (Detail)23JROBJObject AccountStringGeneric Edit60
36F06490Payroll/Accounts Payable Ledger Detail20JROBJObject AccountStringGeneric Edit60
37F06491Payroll/Accounts Payable Ledger Detail13J6OBJObject AccountStringGeneric Edit60
38F0724Burden Distribution File12YSOBJObject AccountStringGeneric Edit60
39F07241Burden Distribution File12YSOBJObject AccountStringGeneric Edit60
40F07490Payroll - Accounts Payable Detail (One World)20JROBJObject AccountStringGeneric Edit60
41F07491Payroll - Accounts Payable Summary File13J6OBJObject AccountStringGeneric Edit60
42F07UI200Timecard History Work File14THOBJObject AccountStringGeneric Edit60
TOP08AD: ADP Integration
43F051371ADP Employee DBA Instructions20ADOBJObject AccountStringGeneric Edit60
TOP09: General Accounting
44F0901Account Master4GMOBJObject AccountStringGeneric Edit60
45F0902BAccount Balances - 52 Period Accounting72GBOBJObject AccountStringGeneric Edit60
46F0902PPurge - Account Balances32GBOBJObject AccountStringGeneric Edit60
47F0902Z1Account Balances - Batch File35GBOBJObject AccountStringGeneric Edit60
48F0909Chart of Accounts - Reference File1ACOBJObject AccountStringGeneric Edit60
49F0911PPurge - Account Ledger18GLOBJObject AccountStringGeneric Edit60
50F0911RWF - Account Ledger Reconciliation18GLOBJObject AccountStringGeneric Edit60
51F0911Z1Journal Entry Transactions - Batch File35VNOBJObject AccountStringGeneric Edit60
52F0911Z4F0911 Interoperability Table40SZOBJObject AccountStringGeneric Edit60
53F0912AIndex Computation Entry File44RIOBJObject AccountStringGeneric Edit60
54F092181Online Consolidation Detail File2LROBJObject AccountStringGeneric Edit60
55F09300OVFS Report Table77FROBJObject AccountStringGeneric Edit60
56F09350WOVFS Row Definition Work Table15RWOBJObject AccountStringGeneric Edit60
57F09522Cash Forecast Data12FDOBJObject AccountStringGeneric Edit60
58F09525Cash Forecast Bank Accounts4FBOBJObject AccountStringGeneric Edit60
59F09622Transaction Type Cross Reference5TTOBJObject AccountStringGeneric Edit60
60F097031WAccount Balance to Account Master Work Table13ABOBJObject AccountStringGeneric Edit60
61F097041WAccounts to Business Units Work Table5ABOBJObject AccountStringGeneric Edit60
62F09UI004Variable Numerator Allocations work file10R#OBJObject AccountStringGeneric Edit60
63F09UI008Global Business Unit Change5GMOBJObject AccountStringGeneric Edit60
64F09UI010WorkFile for R0970117WFOBJObject AccountStringGeneric Edit60
65F09UI014Annual Close Work Table3GBOBJObject AccountStringGeneric Edit60
66F09UI015Indexed Computations Multi-Tiered Entries18GLOBJObject AccountStringGeneric Edit60
67F09UI016Account Balance Compare Exceptions19GWOBJObject AccountStringGeneric Edit60
68F09UI017Cash Forecast Detail20FWOBJObject AccountStringGeneric Edit60
69F09UI123Advanced Variable Numerator Worktable5VWOBJObject AccountStringGeneric Edit60
70F48S82Burden Base Rules10BROBJObject AccountStringGeneric Edit60
71F52G02Burdening Summarized Ledger45BSOBJObject AccountStringGeneric Edit60
72F52G11Burdening Detail Ledger11BDOBJObject AccountStringGeneric Edit60
73F52G11WFTemporary Burdened Detail Ledger Workfile11BWOBJObject AccountStringGeneric Edit60
74F52G60Burden Rate Calculations Workfile30BWOBJObject AccountStringGeneric Edit60
75F70UI001Work File for G/L by Cat. Code Localization16WAOBJObject AccountStringGeneric Edit60
76F740911Work File for G/L Report by Category Code Localization19WAOBJObject AccountStringGeneric Edit60
TOP09E: Expense Reimbursment
77F20106Account Mapping Definition3EMOBJObject AccountStringGeneric Edit60
TOP10: Financial Reporting
78F1002Multi-Site Consolidation Transfer File8GQOBJObject AccountStringGeneric Edit60
79F1002Z1Unedited MSC Interoperability Table17SZOBJObject AccountStringGeneric Edit60
80F1003Multi-Site Consolidation Transfer File - Category Codes7GROBJObject AccountStringGeneric Edit60
81F10430Multi-Site Consolidation - Account Structure3CFOBJObject AccountStringGeneric Edit60
82F10471Elimination Rules (OW)6EROBJObject AccountStringGeneric Edit60
83F10909Object/Subsidiary Control Table2G1OBJObject AccountStringGeneric Edit60
84F10UI001Account Structure Build Workfile4CFOBJObject AccountStringGeneric Edit60
85F10UI006MSC - F1002 Elimination Work File7GEOBJObject AccountStringGeneric Edit60
TOP11: Multi Currency
86F1114Company Conversions Parameter File26C2OBJObject AccountStringGeneric Edit60
TOP12: Fixed Assets
87F1202Asset Account Balances File32FLOBJObject AccountStringGeneric Edit60
88F1202PAsset Account Balances Purge Table32FLOBJObject AccountStringGeneric Edit60
89F1204Location Tracking Table18FMOBJObject AccountStringGeneric Edit60
90F1204PLocation Tracking Purge Table18FMOBJObject AccountStringGeneric Edit60
91F12141Disposal Account Rule Table6DTOBJObject AccountStringGeneric Edit60
TOP13: Plant/Equipment Management
92F1304Equipment Location Billing7FNOBJObject AccountStringGeneric Edit60
93F1305Equipment Distribution Rules7FVOBJObject AccountStringGeneric Edit60
TOP13E: Equipment Cost Analysis
94F1383Equipment Analysis Costs19ECOBJObject AccountStringGeneric Edit60
95F1385Equipment Analysis Rules5EROBJObject AccountStringGeneric Edit60
TOP14: Modeling - Planning & Budgeting
96F1403Forecast Basis5BDOBJObject AccountStringGeneric Edit60
97F1404Forecast Results - Header5BYOBJObject AccountStringGeneric Edit60
98F14041Forecast Results - Detail5BZOBJObject AccountStringGeneric Edit60
TOP15: Real Estate Management
99F1511Tenant/Lease Billings Detail13NJOBJObject AccountStringGeneric Edit60
100F15110BExpense Participation Class Account7OBOBJObject AccountStringGeneric Edit60
101F1511BLease Billings Master13NJOBJObject AccountStringGeneric Edit60
102F1511HTenant/Lease Billings Detail History13N#OBJObject AccountStringGeneric Edit60
103F1511HBLease Billings History13NCOBJObject AccountStringGeneric Edit60
104F151521Lease E.P. Accounts Not Subject to Cap6LOOBJObject AccountStringGeneric Edit60
105F15153Lease Cap History8LCOBJObject AccountStringGeneric Edit60
106F15199WG/L Transaction Summarization Work File7NBOBJObject AccountStringGeneric Edit60
107F1530Expense Participation Class Master4NGOBJObject AccountStringGeneric Edit60
108F15301E.P. Class Account Overrides3AOOBJObject AccountStringGeneric Edit60
109F15303E.P. Class Expenses History5CHOBJObject AccountStringGeneric Edit60
110F1531Expense Participation Class Adjustment19OMOBJObject AccountStringGeneric Edit60
111F1532BExpense Participation Audit File8NTOBJObject AccountStringGeneric Edit60
112F1533BTenant Account Exclusions50NMOBJObject AccountStringGeneric Edit60
113F1538B1Occupancy Gross Up Audit8GUOBJObject AccountStringGeneric Edit60
114F1538B2Exclusion/Redistribution4RDOBJObject AccountStringGeneric Edit60
115F1539AEP Billing Account Adjustments Audit20AUOBJObject AccountStringGeneric Edit60
116F1539CEP Billing Class Adjustments Audit File16AUOBJObject AccountStringGeneric Edit60
117F1539EEP Billing Account Exclusions Audit21AUOBJObject AccountStringGeneric Edit60
118F1539FCEP Billing Adj Factor EP Class Audit14AUOBJObject AccountStringGeneric Edit60
119F1539FLEP Billing Adj Factor Lease Audit20AUOBJObject AccountStringGeneric Edit60
TOP15L: Adv Real Estate Forecasting
120F15L108AREF Base Account Definition7ADOBJObject AccountStringGeneric Edit60
121F15L109AREF Budget Results22BROBJObject AccountStringGeneric Edit60
122F15L110AREF Account Status32ASOBJObject AccountStringGeneric Edit60
123F15L112AREF Unit Assumptions Master Detail8ADOBJObject AccountStringGeneric Edit60
124F15L403AREF Gross Up Processing Audit9SHOBJObject AccountStringGeneric Edit60
TOP16: Profit Management (EPS)
125F1602Cost Analyzer Balances53CBOBJObject AccountStringGeneric Edit60
126F1602Z1External Cost Analyzer Balances - Interoperability Table75CZOBJObject AccountStringGeneric Edit60
127F1603Cost Analyzer View Structure18CVOBJObject AccountStringGeneric Edit60
128F1610Cost Calculation Definitions15CDOBJObject AccountStringGeneric Edit60
TOP17: Customer Service Management
129F1721Contract Detail19CDOBJObject AccountStringGeneric Edit60
130F3111Z2Warranty Claim/Supplier Recovery processing67WPOBJObject AccountStringGeneric Edit60
131F3112Z2Warranty Claim/Supplier Recovery processing73WLOBJObject AccountStringGeneric Edit60
132F4801TZ2Warranty Claim/Supplier Recovery processing39WQOBJObject AccountStringGeneric Edit60
TOP17C: Call Management
133F1755Case Master100ZAOBJObject AccountStringGeneric Edit60
134F1760Time Entry18ZBOBJObject AccountStringGeneric Edit60
135F1797S/WM Address Book Information21CSOBJObject AccountStringGeneric Edit60
TOP18: Timecard Automation
136F186602Labor Rules Tag File25TFOBJObject AccountStringGeneric Edit60
TOP30: Product Data Management
137F300211Lean Multi Level Bill of Material Detail76EDOBJObject AccountStringGeneric Edit60
138F3002Z1Bill of Material Transaction File70SZOBJObject AccountStringGeneric Edit60
139F300311Lean Multi-Level Routing Detail File37EHOBJObject AccountStringGeneric Edit60
140F3003Z1Routing Transactions File54SZOBJObject AccountStringGeneric Edit60
TOP31: Shop Floor Control
141F3111Work Order Parts List54WMOBJObject AccountStringGeneric Edit60
142F3111SPurge - Shop Floor Parts List54WMOBJObject AccountStringGeneric Edit60
143F3111Z1Outbound Work Order Parts List67SZOBJObject AccountStringGeneric Edit60
144F3112Work Order Routing61WLOBJObject AccountStringGeneric Edit60
145F3112SPurge Shop Floor Control Routing Instructions61WLOBJObject AccountStringGeneric Edit60
146F3112Z1Outbound Work Order Routings73SZOBJObject AccountStringGeneric Edit60
147F31UI427Labor Variance User Index4W1OBJObject AccountStringGeneric Edit60
148F31UI802Accumulate Amounts by Account6WGOBJObject AccountStringGeneric Edit60
149F31UI803Work File for Summarizing Journal Entries6SGOBJObject AccountStringGeneric Edit60
TOP31B: Blend Management
150F31BAAIBlend Automatic Accounting Instructions9BLOBJObject AccountStringGeneric Edit60
TOP40: Inventory/OP Base
151F3002Bill of Material Master File57IXOBJObject AccountStringGeneric Edit60
152F3003Routing Master File41IROBJObject AccountStringGeneric Edit60
153F3011Bill of Materials Change File57IZOBJObject AccountStringGeneric Edit60
154F4011ZBatch Receiver File - Order Details195SZOBJObject AccountStringGeneric Edit60
155F40243Commodity Relationship2CROBJObject AccountStringGeneric Edit60
156F40551G/L Account and Commodity Structure Relationship2GLOBJObject AccountStringGeneric Edit60
157F4095Distribution/Manufacturing - AAI Values8MLOBJObject AccountStringGeneric Edit60
158F49211Sales Order Detail File - Tag File115UDOBJObject AccountStringGeneric Edit60
159F49211Z1Sales Order Detail Tag Unedited Transaction File134S1OBJObject AccountStringGeneric Edit60
160F49219Sales Order Detail - Tag History File92UDOBJObject AccountStringGeneric Edit60
TOP41: Inventory Management
161F4111Item Ledger File52ILOBJObject AccountStringGeneric Edit60
TOP41F: Apparel Management
162FCW67Style Work Order Parts List61WMOBJObject AccountStringGeneric Edit60
163FCW68Style Work Order Routings65WLOBJObject AccountStringGeneric Edit60
TOP42: Sales Management
164F42800G1Sales Update G Batch Detail Workfile14DGOBJObject AccountStringGeneric Edit60
165F470371TTag for F470371- EDI shipping Notice Detail - Outbound40UZOBJObject AccountStringGeneric Edit60
TOP42B: Sales Order Entry
166F49299S.O. Detail Tag Ledger File115UDOBJObject AccountStringGeneric Edit60
TOP43: Procurement
167F40910Commitment Integrity Report Work File11P#OBJObject AccountStringGeneric Edit60
168F4095TEMF4095 Temporary Table8MLOBJObject AccountStringGeneric Edit60
169F43080Approvals Fields Constants130PDOBJObject AccountStringGeneric Edit60
170F4311Purchase Order Detail File128PDOBJObject AccountStringGeneric Edit60
171F4311ZPurchase Order Generator File132PWOBJObject AccountStringGeneric Edit60
172F4311Z1Purchase Order Detail Unedited Transaction Table141SZOBJObject AccountStringGeneric Edit60
173F43121Purchase Order Receiver File50PROBJObject AccountStringGeneric Edit60
174F43121Z1Receipts Unedited Transaction Table67SZOBJObject AccountStringGeneric Edit60
175F43147Freight Distribution Workfile23FDOBJObject AccountStringGeneric Edit60
176F4314ZVoucher Match Selection File150PNOBJObject AccountStringGeneric Edit60
177F4316Purchase Order Multiple Account File9P3OBJObject AccountStringGeneric Edit60
178F4316MModel Purchase Order Multiple Account File4P4OBJObject AccountStringGeneric Edit60
179F43199P.O. Detail Ledger File - Flexible Version128OLOBJObject AccountStringGeneric Edit60
180F4342Purchase Inclusion Rules5RKOBJObject AccountStringGeneric Edit60
181F4343Purchase Rebate History13RHOBJObject AccountStringGeneric Edit60
182F43UI50DPO Print Detail Work File38PWOBJObject AccountStringGeneric Edit60
TOP43A: Purchase Order Receipt/Routing
183F43126Purchase Order Receiver Multiple Account12P4OBJObject AccountStringGeneric Edit60
TOP43E: Requisition Self Service
184F43E16Requisition Multiple Account File10P3OBJObject AccountStringGeneric Edit60
TOP43Q: Strategic Sourcing
185F43Q11Event Detail15EDOBJObject AccountStringGeneric Edit60
TOP44H: Homebuilder Management
186F4457Takeoff File (World)9JJOBJObject AccountStringGeneric Edit60
187F4458Takeoff (World)9JKOBJObject AccountStringGeneric Edit60
188F44H590Closing Worksheet Accounting Instructions6CIOBJObject AccountStringGeneric Edit60
189F44H591Closing Worksheet Entries9CWOBJObject AccountStringGeneric Edit60
190F44H602Takeoff Master File9TOOBJObject AccountStringGeneric Edit60
191F44H602HTakeoff History File10THOBJObject AccountStringGeneric Edit60
192F44H602WTake Off Summary Workfile9TSOBJObject AccountStringGeneric Edit60
193F44H611Bid Details11BDOBJObject AccountStringGeneric Edit60
194F44H611WBid Details Work File15BWOBJObject AccountStringGeneric Edit60
195F44H711Lot Start Workfile2SWOBJObject AccountStringGeneric Edit60
196F44H711PAfter Start Purchasing12TPOBJObject AccountStringGeneric Edit60
197F44H711ZHB Lot Start Unedited Transaction File15SZOBJObject AccountStringGeneric Edit60
198F44H712Lot Start Workfile Takeoff Detail2STOBJObject AccountStringGeneric Edit60
199F44H71W1Lot Start Generation Workfile3GWOBJObject AccountStringGeneric Edit60
200F44H73W1Lot Start - P.O. / Committment Generation Work File3CGOBJObject AccountStringGeneric Edit60
201F44H73W2Lot Start - Budget Generation Workfile3BGOBJObject AccountStringGeneric Edit60
TOP45: Advanced Pricing
202F4574Key Reference Table73KROBJObject AccountStringGeneric Edit60
TOP47: Electronic Commerce
203F47012EDI Purchase Order Detail - Inbound196SZOBJObject AccountStringGeneric Edit60
204F47017EDI Purchase Order Detail - Outbound142SZOBJObject AccountStringGeneric Edit60
205F47022EDI P.O. Acknowledgment Detail - Inbound142SZOBJObject AccountStringGeneric Edit60
206F47027EDI P.O. Acknowledgment Detail - Outbound196SZOBJObject AccountStringGeneric Edit60
207F47047EDI Invoice Detail (Sales) - Outbound196SZOBJObject AccountStringGeneric Edit60
208F47057EDI Payment Order Remittance Advice - Outbound100D3OBJObject AccountStringGeneric Edit60
209F47057WEDI Payment Order Remittance Advice - Work100D3OBJObject AccountStringGeneric Edit60
210F47072EDI Receiving Advice Detail - Inbound143SZOBJObject AccountStringGeneric Edit60
211F47077EDI Receiving Advice Detail - Outbound143SZOBJObject AccountStringGeneric Edit60
212F47092EDI Request for Quote Detail - Inbound196SZOBJObject AccountStringGeneric Edit60
213F47097EDI Request for Quote Detail - Outbound142SZOBJObject AccountStringGeneric Edit60
214F47102EDI Response to RFQ Detail - Inbound142SZOBJObject AccountStringGeneric Edit60
215F47107EDI Response to RFQ Detail - Outbound195SZOBJObject AccountStringGeneric Edit60
216F47132EDI Purchase Order Change Detail - Inbound197SZOBJObject AccountStringGeneric Edit60
217F47137EDI Purchase Order Change Detail - Outbound143SZOBJObject AccountStringGeneric Edit60
218F47142EDI P.O. Change Acknowledgment Detail - Inbound144SZOBJObject AccountStringGeneric Edit60
219F47147EDI P.O. Change Acknowledgment Detail - Outbound198SZOBJObject AccountStringGeneric Edit60
220F47157EDI Shipping Schedule Detail - Outbound151SZOBJObject AccountStringGeneric Edit60
TOP48: Work Order Processing
221F4801STPurge - Work Order Master Tag File26WAOBJObject AccountStringGeneric Edit60
222F4801TWork Order Master Tag File26WAOBJObject AccountStringGeneric Edit60
223F4801Z1Outbound Work Order Header173SYOBJObject AccountStringGeneric Edit60
TOP48S: Service Billing
224F48096Billing Rate / Mark up Table5WQOBJObject AccountStringGeneric Edit60
225F4812Billing Detail Workfile9WDOBJObject AccountStringGeneric Edit60
226F48127Tax Derivation Information6WOOBJObject AccountStringGeneric Edit60
227F4812HBilling Workfile History9WDOBJObject AccountStringGeneric Edit60
228F4812HSBilling Workfile History Purged Save9WDOBJObject AccountStringGeneric Edit60
229F48426Service Billing Trigger Configuration11STOBJObject AccountStringGeneric Edit60
230F48520Invoice Summary Access4AEOBJObject AccountStringGeneric Edit60
231F48S0618Payroll Reclassification Workfile11YTOBJObject AccountStringGeneric Edit60
232F48S910Billing Detail Journal Workfile17W2OBJObject AccountStringGeneric Edit60
233F48S911Summarized Journal Workfile15W3OBJObject AccountStringGeneric Edit60
234F48S912G/L Link22W6OBJObject AccountStringGeneric Edit60
235F48S95Billing AAI Information6WVOBJObject AccountStringGeneric Edit60
236F48SUI01Billing Detail Print Workfile9WDOBJObject AccountStringGeneric Edit60
TOP51: Job Costing
237F5109Chart Type Master3GJOBJObject AccountStringGeneric Edit60
238F5111Forecast Detail4FDOBJObject AccountStringGeneric Edit60
239F5145Profit Recognition Account Balance1G7OBJObject AccountStringGeneric Edit60
240F51901Cost Code Schedule21GPOBJObject AccountStringGeneric Edit60
241F51911Draw Reporting Master8GKOBJObject AccountStringGeneric Edit60
TOP51F: Advanced Job Forecasting
242F51F10WJob Forecast Billing Worktable6PBOBJObject AccountStringGeneric Edit60
243F51F110Job Forecast Details5QGOBJObject AccountStringGeneric Edit60
244F51F125Job Forecast Detail History6QIOBJObject AccountStringGeneric Edit60
245F51F20WJob Forecast Account Info Worktable4PAOBJObject AccountStringGeneric Edit60
TOP51X: In-Memory Project Management
246F51X0911Account Ledger Worktable5ALOBJObject AccountStringGeneric Edit60
247F51X21Billing Amount Worktable6BAOBJObject AccountStringGeneric Edit60
TOP52: Contract Billing
248F5202Contract Billing Line Detail18G6OBJObject AccountStringGeneric Edit60
249F5212T and M, Unit Price and Lumpsum Cross Reference Accounts10G5OBJObject AccountStringGeneric Edit60
TOP52G: Proj & Gov Contract Accounting
250F52G21Contract Specific Labor Category Cross Reference9LROBJObject AccountStringGeneric Edit60
251F52G90Invoice Printing Work Table42WTOBJObject AccountStringGeneric Edit60
TOP53: Change Management
252F5302F5302 World Specs13DKOBJObject AccountStringGeneric Edit60
253F5314Planned Change Order Master Table27D2OBJObject AccountStringGeneric Edit60
254F5315Change Order Master Table26D3OBJObject AccountStringGeneric Edit60
TOP74: EMEA Localization
255F74093Worktable for Printing IVA Summary - Italy3HCOBJObject AccountStringGeneric Edit60
256F74900Foreign Receivables and Payables - EMEA58RPOBJObject AccountStringGeneric Edit60
257F74UI91WF - Account Detail - EMEA - 7412ADOBJObject AccountStringGeneric Edit60
TOP74H: Hungary
258F741202Work File Accumulated Asset Movement Dep - HUN - 7411WFOBJObject AccountStringGeneric Edit60
TOP74P: Poland
259F74902TAccount Balance Tag File - COM - 09 - 74P40ATOBJObject AccountStringGeneric Edit60
260F74P03BWA/R Trial Balance - POL - 03B - 74P8P3OBJObject AccountStringGeneric Edit60
261F74P04WA/P Trial Balance Work Table - POL - 04 - 74P8P2OBJObject AccountStringGeneric Edit60
TOP74R: Russia
262F74R9001Correspondence Account Setup - RUS -09 - 74R1CAOBJObject AccountStringGeneric Edit60
263F74R9029Open Accounts - RUS - 09 - 74R12OAOBJObject AccountStringGeneric Edit60
TOP74U: United Kingdom Localizations
264F74U0412Application Commitment Workfile - UK - 4325ACOBJObject AccountStringGeneric Edit60
265F74U0414Certificate Commitment Workfile - UK - 4325CCOBJObject AccountStringGeneric Edit60
266F74U0416Purchase Order Commitment Workfile - UK - 4325PCOBJObject AccountStringGeneric Edit60
267F74U0420SPC - Application Master - UK - 4316SEOBJObject AccountStringGeneric Edit60
268F74U0424SPC Subcontractor Payment Liability - UK - 4325PLOBJObject AccountStringGeneric Edit60
269F74U0425SPC - Certificate Master - UK - 4317SFOBJObject AccountStringGeneric Edit60
270F74U0429SPL Cross Reference Table - UK - 434CROBJObject AccountStringGeneric Edit60
271F74U424ASPC Subcontractor Accrual Data - UK - 439PLOBJObject AccountStringGeneric Edit60
272F74U424WSPC Subcontractor Accrual Workfile - UK - 439WFOBJObject AccountStringGeneric Edit60
TOP74Z: Czech Republic
273F74ZUI01Corresponding Accounts3CZOBJObject AccountStringGeneric Edit60
TOP75C: China
274F75C015Cash Flow Data - China15CFOBJObject AccountStringGeneric Edit60
275F75C201Modification Methods Information - CHINA7MMOBJObject AccountStringGeneric Edit60
TOP75I: India
276F75I302Excise - Period Master11QAOBJObject AccountStringGeneric Edit60
277F75I408VAT/CST Account Master3VCOBJObject AccountStringGeneric Edit60
TOP75T: Taiwan
278F75T012GUI/VAT GL Account Mapping - 75T2GLOBJObject AccountStringGeneric Edit60
TOP76A: Argentina
279F76A19Taxes - Tax Amounts by Invoice Suffix - ARG - 03B - 76A18TIOBJObject AccountStringGeneric Edit60
280F76A19PTaxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A18TIOBJObject AccountStringGeneric Edit60
281F76A19Z1Taxes - Tax Amounts by Invoice Suffix Batch Entry A - - 76A36VKOBJObject AccountStringGeneric Edit60
282F76A394Adjustments - 76A12C4OBJObject AccountStringGeneric Edit60
283F76AUI24Taxes Work File - ARG - 03B - 76A18TIOBJObject AccountStringGeneric Edit60
284F76AUI98Cost Account Work Table - Work in Progress Adjustment - 76A4CAOBJObject AccountStringGeneric Edit60
TOP76B: Brazil
285F7611BNota Fiscal Detail - BRA - 4292FDOBJObject AccountStringGeneric Edit60
286F76B056Account - SPED Fiscal Brazilian WF - BRA - 76B8WTOBJObject AccountStringGeneric Edit60
287F76B0590Electronic Reporting - Chart of Accounts5CHOBJObject AccountStringGeneric Edit60
288F76B10Account Ledger - IN68 - 094AROBJObject AccountStringGeneric Edit60
289F76B11Account Balances - IN68 - 094ABOBJObject AccountStringGeneric Edit60
290F76B410HINSS-Work Table for Services Third Party Inbound NF H - 427SIOBJObject AccountStringGeneric Edit60
291F76B50Item Ledger Table - IN68 - 4216CEOBJObject AccountStringGeneric Edit60
292F76B64Balances/JE's w/ Currency Correction Table - IN68 - 123BSOBJObject AccountStringGeneric Edit60
293F76B8602IN86-Work Table for Suppliers and Customers - 043PROBJObject AccountStringGeneric Edit60
294F76B901IN86- Work Table for Account Master - 093BAOBJObject AccountStringGeneric Edit60
295F76B902IN86-Work Table for Account Balance - 094BCOBJObject AccountStringGeneric Edit60
296F76B911IN86-Work Table for Journal Entries - 094BDOBJObject AccountStringGeneric Edit60
TOP76C: Colombia
297F76C031AA/R Customer ledger As Of - F76C031A - COL - 0450RPOBJObject AccountStringGeneric Edit60
298F76C0902Debits and Credits T/B by object account - COL - 76C13GBOBJObject AccountStringGeneric Edit60
299F76C1201Adjustment By Inflation to the Cost / Deferred Charge - 76C6ACOBJObject AccountStringGeneric Edit60
300F76C1202Adjustment By Inflation Depreciation/Amortization - C - 76C6ADOBJObject AccountStringGeneric Edit60
301F76C575Work File Magnetic Media - COL - 0417Q1OBJObject AccountStringGeneric Edit60
302F76C9415Workfile for Dialy Book - COL - 0910LDOBJObject AccountStringGeneric Edit60
303F76C9F01DIAN Setup Concept Code by Format and Account - 09 - COL4SCOBJObject AccountStringGeneric Edit60
304F76C9F02DIAN Formats by AccountID - COL - 0923DFOBJObject AccountStringGeneric Edit60
305F76CT1Tributary Information - COL - 76C16TIOBJObject AccountStringGeneric Edit60
306F76CT2Sales/Use/V.A.T. Tax File - COL - 76C3CTOBJObject AccountStringGeneric Edit60
307F76CUI01Account Master - Work File - COL - 76C4GMOBJObject AccountStringGeneric Edit60
308F76CUI03Account Cat. Code - Work File - COL - 76C4GMOBJObject AccountStringGeneric Edit60
TOP76H: Chile
309F76H6205Item Replacement Cost - CHI - 4111IROBJObject AccountStringGeneric Edit60
310F76H902TAccount Balances Tag File - CHI - 09 - 76H40ATOBJObject AccountStringGeneric Edit60
TOP89: Conversion Programs
311F42119BSales Order History File - temporary for upgrade (2)10SDOBJObject AccountStringGeneric Edit60
312F4211BSales Order Detail File - temporary for upgrade (2)10SDOBJObject AccountStringGeneric Edit60
313F43199ATemp F43199 for ERP 9.0 Upgrade128OLOBJObject AccountStringGeneric Edit60
TOPF30L: DFM Line Design
314FF30L930DFM Routings42LROBJObject AccountStringGeneric Edit60
TOPF31: Lean Transactions
315FF31111Lean Transaction Parts List50PLOBJObject AccountStringGeneric Edit60
316FF31111SPurge - Lean Transaction Parts List50PROBJObject AccountStringGeneric Edit60
317FF31112Routing Transaction Table37EHOBJObject AccountStringGeneric Edit60
318FF31112SPurge - Routing Transaction Table37ETOBJObject AccountStringGeneric Edit60