109487-Tables in OneWorld

Edwards8 / J.D. Edwards OneWorld: The Complete Reference / Jacot, Miller & Stern / 2510-1 / Web BFolio B:1

Tables in OneWorld

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Tables by Data SourceBusiness Data The business data data source contains 1,612 tables in the B733.2

version of OneWorld. These tables represent all tables specific to actual business data,

including the address book, accounts receivable, accounts payable, inventory, sales

orders, forecasting, manufacturing, distribution, human resources, payroll, purchase

orders, and many, many more.

Control Tables The control tables data source contains 47 tables in a typical

OneWorld installation. These tables maintain information such as UDCs, menus,

and next numbers.

Central Objects The central objects data source contains 23 tables in the B733.2

installation of OneWorld. Central object tables maintain information on every object

within the OneWorld system. An object to OneWorld is any reusable entity based on

the OneWorld toolset. This would include tables, applications, UBEs, business

functions, business views, templates, and so on.

OneWorld Local The OneWorld local data source contains eight tables as shipped by

J.D. Edwards, as listed here. However, this is strictly replicated data and you can use

this data source to replicate more information based on your business needs.

F0004 User-Defined Code Types F00821 Menu Selections File

F0004D User-Defined Codes – Alternate Language F0005 User-Defined Codes

F0005D User-Defined Codes – Alternate Language Desc. F0083 Menu Text Override File

F0082 Menu Master File F0084 Menu Path File

Versions The version data sources deals with the F983051 table only. This table

contains version-specific information for both batch and interactive applications.

System The system data source contains 107 tables in the B733.2 version of

OneWorld. These tables maintain system definitions, including environments, path

codes, data sources, OCM, printers, users, machines, and so on. This information

is shared between all environments, servers, and workstations.

2 J.D. Edwards OneWorld: The Complete Reference




Server Map The server map data source contains 7 tables in a typical OneWorld

installation. These tables contain server-specific data, including data sources, OCM,

job queue, and data replication information.

Object Librarian The object librarian data source contains 5 tables in the B733.2

version of OneWorld. These data tables maintain information regarding objects within

the OneWorld Enterprise.

Data Dictionary There are 12 tables in the data dictionary data source in the B733

series. These tables define elements within the OneWorld ERP system, including

display decimals, field level help information, field descriptions, and so on.

Do Not Translate Data Sources Many of the data sources listed above also have a DNT

(Do Not Translate) data source for use with the AS/400. These data sources are merely

extensions of the existing data sources (for example, Business Data – PROD – DNT).

These tables are consistent with their non-DNT counterparts. These special data

sources map to Client Access ODBC data sources without translating from the AS/400

native EBCDIC format.

Tables ListedThe following grid outlines tables shipped during a B733.2 installation. It includes

table names by data source. It also includes the exact table description names, the

system code, and the two-character table identifier (these characters are the first two

characters in each column in the table).

Data Source Name: System – B733

Table Owner Name: sysb733

Table Name DescriptionSystemCode

Two-CharacterTable Identifier

F00085 Daylight Savings Rules 00 DS

F0092 Library Lists – User H95 UL

F00921 User Display Preferences H95 UL

F00922 User Display Preferences Tag File H95 UL

Tables in OneWorld 3






F00924 User Install Packages H95 IP

F0093 Library List Control H99 LL

F0094 Library List Master File H95 LM

F00941 Environment Detail – OneWorld H92 LM

F00942 Object Path Master File H92 EM

F00945 Release Master H96 RM

F00946 Release Compatibility Map H92 RC

F00948 Release/Data Source Map H92 RD

F00950 Security Workbench Table H95 FS

F00960 Machine/Group Identification H92 SI

F83100 Date Title 83 DT

F83110 Column Headings 83 CH

F91100 Favorites Relationships and Properties H91 FV

F91100D Favorites – Alternative Description H91 FD

F91300 Schedule Job Master H91 SJ

F91310 Scheduled Job Parameters H91 SP

F91320 Job Schedule H91 JS

F91400 Report Director Templates H91 DT

F91410 Report Director Templates Sequence Items H91 DS

F91420 Report Director Templates Smart Field Activation H91 SM

F91430 Smart Field Template Criteria H91 SC

F91500 Application Header for Tip of the Day 91 TD

F91510 Tip Details for Tip of the Day 91 TD

F96021 Software Package Build Header H96 BH

F9603 Software Package Header H96 PH

F96215 Software Package Build Header – History H96 HH

F9622 Software Package Build Detail H96 BD

F96225 Software Package Build Detail – History H96 HD

F9631 Software Package Detail H96 PD

F9640 CD Configuration Header File H96 CH

F9641 CD Configuration Detail File H96 CD

F9642 Change Table Configuration Details H96 CF

F9643 CD Build Steps File H96 CB







F9644 CD Director Control File H96 CF

F9645 Software Mastering Update File H96 UP

F9650 Machine Master H96 MM

F9651 Machine Detail H96 MD

F9652 Deployment Group Header H96 DH

F9653 Deployment Group Detail Definitions H96 DD

F9654 Deployment Locations Definition H96 DL

F9691100 Change Table – Favorites H96 FV

F9691400 Change Table – Report Director TemplateHeader

H96 DT

F9691410 Change Table – Report Director TemplateSequence

H96 DT

F9691420 Change Table – Smart Field Activity H96 SM

F9691430 Change Table – Smart Field Criteria H96 SM

F9691500 Change Table – Tips of the Day Header H96 TP

F9691510 Change Table – Tips of the Day Detail H96 TP

F9720 AutoPilot Script Repository Table H97 TS

F972009 AutoPilot Constants Table H97 TC

F972051 AutoPilot Script Version Table H97 SV

F9720511 AutoPilot Script/Release Compatibility Table H97 RC

F972052 AutoPilot Include Scripts Table H97 IS

F972053 AutoPilot Script Object Utilization Table H97 SO

F97210 AutoPilot Playback Results Header Table H97 SR

F97211 AutoPilot Message Master Table H97 MM

F97212 AutoPilot Next Numbers Table H97 NN

F97214 AutoPilot Playback Results Detail Table H97 MG

F979860 AutoPilot B732 F9860 Conversion Table H97 SI

F979865 AutoPilot B732 F9865 Conversion Table H97 SW

F98101 Imaging Constants H91 IM

F9840 Installation Plan Master Table H96 PM

F98403 Environment Plan Detail Table H96 PE

F98405 Table Conversion Scheduler H96 ST

F984052 Table Conversion – History Log H91 SH







F9843 Table Conversion – JDE Scheduler H96 JS

F986101 Object Configuration Master H92 OM

F98611 Data Source Master H93 OM

F986115 Table and Data Source Sizing Table H96 TD

F986116 MVS Table and Data Source Sizing H96 TD

F98613 Business View Environmental Server H93 OM

F986150 Server Transfer Package Contents H98 SP

F986151 Server Package Transfer File H98 SC

F986152 Server Package Master H98 SM

F98616 Printer Definition H98 PT

F986161 Default Printer Table H98 DP

F986162 Paper Definition H98 PD

F986163 Printer Capability H98 PC

F986164 Output Conversions H98 OC

F986165 Printer Security H98 PS

F986167 New Default Printer Table H95 DP

F9882 Checkout Log Table H92 CL

F98825 Package Deployment Scheduling H92 UP

F98826 Package Deployment on Servers Information H96 UP

F9883 OneWorld Network Locations Table H92 FN

F9888 Merge Log H96 BL

F98881 Specification Merge Logging File H96 SM

F988810 SpecMerge Tracking H96 SM

F9889 Deployment Location Master H96 MT

F98891 Deployment Location Path Code H96 MT

F98892 Package Deployment Scheduling H96 MT

F98980 Font Override by Language H95 FT

F98CONST Table of Constants H91 CO

F98DRENV Data Replication Environment Mapping Table H93 DR

F98DRLOG Data Replication Change Log H93 DR

F98DRPCN Data Replication Pending Change Notifications H93 DR

F98DRPUB Data Replication Publisher H93 DR

F98DRSUB Data Replication Subscribers H93 DR







F98EVDTL Event Detail File H91 ED

F98EVHDR Event Header File H91 EH

F98MOQUE Media Object Queues H91 OM

F98OWSEC OneWorld Security H93 SC

F98TMPL Templates H91 TT

F98VAR Table of Variables H91 VR

Data Source Name: Data Dictionary – B733

Table Owner Name: ddb733

Table Name Description SystemCode


F00165 Media Objects storage H95 GD

F9200 Data Item Master H95 FR

F9202 Data Field Display Text H95 FR

F9203 Data Item Alpha Descriptions H95 FR

F9207 Data Dictionary – Error Message Information H95 FR

F9210 Data Field Specifications (OneWorld) H95 FR

F9211 Data Dictionary – Smart Fields H95 FR

F9212 Smart Field Criteria – Setup Rules H95 SF

F9755 Data Item Master Changes by Release H96 D$

F9757 Data Item Alpha Description Changes by Release H96 D$

F9759 Error Message Pgm Call Changes By Release H96 D$

F9760 OneWorld Data Field Specification Changesby Release

H96 D$

Data Source Name: Object Librarian – B733

Table Owner Name:




F9860 Object Librarian Master Table H92 SI

F9861 Object Librarian – Status Detail H92 SI

F9862 Object Librarian – Function Detail H92 SI







F9863 Object Librarian– Object Relationships H92 SI

F9865 Form Information File H91 SW

Data Source Name: Business Data – PROD

Table Owner Name: proddta



F00022 Unique Key File – Next Available Unique Key 00 UK

F0006 Business Unit Master 00 MC

F0006D Business Unit Alternate Description Master 00 LJ

F0006S Date Effective Business Unit Master 00 MC

F0006S1 Business Unit Snapshot Header 00 SH

F0006Z1 Cost Center Unedited Transaction Table 00 SZ

F0007 Work Day Calendar 00 CZ

F0007Z1 Work Day Calendar Transaction File 30 SZ

F0008 Date Fiscal Patterns 00 CD

F0008B Date Fiscal Patterns – 52 Period Accounting 00 CD

F0009 General Constants 00 GC

F00090 Supplemental Database Setup 00 T1

F00090D Supplemental Database Language Preferences 00 T5

F00091 Supplemental Database Data Types 00 T2

F00092 Supplemental Data 00 T3

F00093 Flash Messages 00 FM

F00094 CTI Properties 00 T1

F00095 Business Object Reservation 00 A1

F0010 Company Constants 00 CC

F0011 Batch Control Records 00 IC

F0012 Automatic Accounting Instructions Master 00 KG

F0012D AAI Alternate Description Master 00 LJ

F0013 Currency Codes 00 CV

F0014 Payment Terms 00 PN

F00141 Advanced Payment Terms 00 L3

F00142 Due Date Rules 00 L4







F00143 Due Date Rules Day Range 00 L5

F00144 Installment Payment Terms 00 L6

F0015 Currency Exchange Rates 11 CX

F00151 Currency Exchange Rates (F0015 Header) 00 T1


F0018 Sales/Use/V.A.T. Tax File 00 TD

F00189 WF – Tax Reconciliation 00 TG

F0018IGE German Format Intrastat Flat File 74 QW

F0018IGI Intrastat-German Format Imp. Flat File 74 XY

F0018T EU Intra-Community Tax Table Revisions 74 TD

F0019 Generic Message/Rate Types 00 CG

F00191 Generic Message/Rates 00 CE

F00192 General Message Detail 00 CF

F0022 Tax Rules 00 VA

F0024 Batch Approval/Post Security File 00 UG

F0025 Ledger Type Master File 00 LH

F0026 Job Cost Constants 00 CL

F0028 Sales Tax Work File by Taxing Authority 00 TE

F0029 Sales Tax Work File by Taxing Authority andDocument

00 TF

F0030 Bank Transit Number Master File 00 AY

F0030T Bank Account X12 Information 00 AZ

F0030W Bank Account/Supplier Number Workfile 04 AX

F0032 Cash Forecasting Summarization 00 CF

F0039 Generated Documents Definition 00 GN

F0039M Generated Document Media Object History 00 GH

F0040Z1 Error Message Log Table 00 ZB

F0041Z1 Transaction Control File 00 ZF

F004201 Prepayment Transaction Table 00 PT

F0046 Processing Log 00 PL

F0047 Data Export Control 00 DE

F0048 Code Mappings Master 00 CM

F0050 Organization Structure Master File 00 MA







F0050A Structure Definition File 09 MA

F0050B Business Unit Structure Build File 10 MA

F00690 Cost Center Types of Data 00 M1

F00692 Cost Center Supplemental Data Codes 00 M2

F00693 Cost Center Supplemental Data Text 00 M3

F0070 Country Constants Master File 00 CK

F0080 Supplemental Data Type Security File 00 S2

F0085 Audit Record Y/N File – Euro 00 YN

F0086 Conversion Audit File for Euro Conversion 89 AU

F0087 Conversion Constants File for Euro 00 EU

F00900 Year End VAT Revision File – Italy 74 IR

F0091 A/B Vendor Information for Year-end IVAtape – Italy

74 IF

F00918 Year End IVA Tape Creation – Italy 74 BB

F00925 User Access Definition H91 UL

F00UI391 Generated Document Work Table 00 GW

F0101 Address Book Master 01 AB

F0101A Address Book Master File Audit Log 01 AZ

F0101Z1 Address Book – Batch File 01 VO

F0101Z2 Address Book – Interoperability 01 SZ

F01090 Suplemental Data Base – CORE 01 A1

F01092 Suplemental Data Base – Code 01 A2

F01093 Suplemental Data Base – Narrative 01 A3

F0111 Address Book – Who’s Who 01 WW

F0112 Time Log Ledger File H90 PT

F0113 Message Log Ledger File 02 ZZ

F01131 PPAT Message Control File H90 ZZ

F01131M JDEM Multi Level Message H90 ZM

F01131T Message Attachment Tag File H90 ZC

F01132 PPAT Message Text File 02 CY

F01133 PPAT Message Detail File H90 ZT

F01133P Mailbox Properties H90 ZS

F01134 PPAT Bulletin Board Enlistment 02 ZW







F01136 JDEM Mail Filters H90 ZP

F01137 Workflow Message Security H90 ZX

F0114 Address Book Memo/Text Information 01 AT

F0115 Address Book – Contact Phone Numbers 01 WP

F0116 Address by Date 01 AL

F0117 Postal Code Transactions 01 A8

F0126 “Flash” Schedule Master File 02 A#

F0150 Address Organization Structure Master File –OSTP, PA8, AN8

01 MA

F01815 AB Word Search Master Table – OneWorld 01 AS

F01816 Address Book Search Word Occurrence 01 AO

F0301 Customer Master 01 A5

F03012 Customer Master by Line of Business 03 AI

F03012Z1 Customer Master LOB – Batch File 03 VO

F0311 Accounts Receivable Ledger 03 RP

F0312 A/R Batch Cash Application 03 RU

F03B01 Customer Master by Co Table 01 A5

F03B08 Credit/Collection Date Pattern 03B RD

F03B11 Customer Ledger 03B RP

F03B112 Invoice Revisions 03B RW

F03B112P Invoice Revisions Purge File 03B RW

F03B11P Customer Ledger Purge File 03B RP

F03B11Z1 Invoice Transactions – Batch File 03B VJ

F03B13 Receipts Header File 03B RY

F03B13P Receipts Header Purge File 03B RY

F03B13Z1 Electronic Receipts Input 03B RU

F03B14 A/R Check Detail File 03B RZ

F03B14P Receipts Detail Purge File 03B RZ

F03B15 Credit and Cash Management 03B RT

F03B16 A/R Statistical History 03B RV

F03B16S A/R Statistical Summary 03B RS

F03B20 A/R Notification History 03B ZR

F03B21 A/R Notification History Detail 03B ZS







F03B22 A/R Fee Journal History 03B RS

F03B23 A/R Fee Journal History Detail 03B RT

F03B25 A/R Delinquency Policy Table 03B RF

F03B26 A/R Delinquency Policy Notification 03B RL

F03B27 A/R Delinquency Policy Detail – Fees 03B RM

F03B28 Letter Text Table 03B RJ

F03B30 Activity Type Master 03B ZI

F03B31 Customer Activity Log 03B ZG

F03B40 A/R Deduction Management 03B RB

F03B41 A/R Deduction Activity 03B RC

F03B42 Deductions Activity Master 03B RD

F03B465 A/R Netting Work File 03B RO

F03B50 Receipt Application Algorithm Execution Lists 03B RE

F03B571 Auto Debit Batch Control 03B RC

F03B575 Auto Debit Invoice Select and Build 03B RD

F03B57OW Auto Debit Standard Formatted Tape File 03B RE

F03B672 Draft Remittance Work File – One World Only 03B RD

F03B67OW Drafts Standard Formatted Tape File 03B RE

F03B920 Credit Reporting Tape – TRW 03B ZC

F03B920C Create Credit Reporting Tape – Creditel 03B ZD

F03BUI04 Work File for Integrity by Offset Account 03B W3

F03BUI05 Auto Receipts Batch Workfile 03B R5

F0401 Supplier Master 01 A6

F0401M Multiple Vendor Bank Account Status 04 A6

F0401Z1 Supplier Master – Batch File 00 VO

F0411 Accounts Payable Ledger 04 RP

F0411A WF – “As Of” Accounts Payable Ledger 04 RP

F0411P Purge – Accounts Payable Ledger 04 RP

F0411Z1 Voucher Transactions – Batch File 04 VL

F0413 Accounts Payable – Matching Document 04 RM

F0413A WF – “As Of” Accounts Payable Payment Register 04 RM

F0413P Purge – Accounts Payable Matching Documents 04 RM

F0413Z1 F0413 Interoperability Table 04 SY







F0414 Accounts Payable Matching Document Detail 04 RN

F0414A WF – “As Of” Accounts Payable Payment Detail 04 RN

F0414P Purge – Accounts Payable Matching DocumentDetail

04 RN

F0414Z1 F0414 Interoperability Table 04 SZ

F0415 A/P Payments – Check Sequencing 04 KJ

F0417 A/P Payments – Default Print and Update 04 KB

F0417M Multiple Vendor Bank Account Types 04 KB

F04257W2 Payments Window Workfile 04 KE

F0450 Payee Control File 04 PC

F04514 WF – 1099 Combined Workfile (Merge ofF045141 and F045143)

04 G1

F045141 WF – 1099 G/L Workfile 04 G1

F045143 WF–1099 A/P Workfile 04 G1

F04515OW 1099 Magnetic Media Tape File – OneWorld 04 G1

F0457 A/P Payment Tape File 04 KM

F04571 A/P Payment Processing – Header File 04 KH

F04572 A/P Payment Processing – Summary File 04 KK

F04572OW A/P Payment Tape File – OneWorld 04 KN

F04572TO A/P Tape Work File – OneWorld 04 KN

F04573 A/P Payment Processing – Detail File 04 KI

F0474N1 A/P Enterprise Info. – Sweden BGI/BGU 04 QB

F0474N2 A/P Enterprise Info. – Norway DNB 04 QD

F0474N3 Supplier Inf. Foreigen Payments Sweden 04 QC

F0490 A/P “As Of” Date Workfile 04 GC

F04UI004 Integrity Report Table F04UI004 04 RP

F04UI006 1099 Workfiles User Index 04 G1

F05002 Pay Type by Category 05A EV

F05003 Verification of Employment Data 05A EV

F05004 Common Settings for HR Employee Self ServicePrograms

05A SC

F05100 Resource Competency 05 CM

F05101 Course Master 05 CY







F05102 Goal Master 05 SM

F05103 Scale Master 05 AM

F05104 Competency Master 05 CM

F05111 Training/Development 05 CT

F05112 Skills/Resources 05 ST

F05113 Accomplishments 05 AT

F05114 Certifications 05 CT

F05115 Education 05 ET

F05116 Languages 05 LT

F05117 Goals 05 GL

F05118 Aggregate Competencies 05 AC

F05119 Competency Levels 05 CL

F05120 Competency History 05 MM

F05121 Competency/Course 05 CR

F05290 WF – Payroll Journal (Detail) 07 JR

F053030 IRS Form W-4, Employee’s WithholdingCertificate

05U EW

F053031 Tables in Worksheets for IRS Form W-4,EE Withheld Allowance

05U EW

F05850 EEO-1 Annual Data 05U EO

F06005 Batch Processing Parameters 05 JE

F060116 Employee Master Information 05A YA

F060116W EE Master Request File 05A YA

F060116Z Unedited Quick Hire Transaction File 05A SZ

F060117 Employee Master – International Data 05A YA

F060118 Employee Jobs 06 YE

F060119 Employee Jobs History File 06 YE

F06012 Personnel Resume 08R YD

F060120 Employee Master Additional Information File 05A YA

F06013 Personnel Resume Text 08R YE

F060146 Employees Pay Rate File 06 JI

F06017 Employee Tax Exceptions/Overrides 06 YA

F06018 Date Parameter Extension 08R YF







F06022 Employee Piecerate File 05T JA

F06024 Beneficiary/Co-owner File 08B YJ

F06041 Specify Future Data Fields 05A JK

F06042 Future Data EE Master Revisions 06 JO

F06045 Employee Master – Mass Changes 05A BB

F0605 D/B/A Period Control File 05 J@

F06053 Interim Check Parameters File 07 YW

F0607 Wage Attachment Ledger File 05 JI

F0609 Deduction/Benefit/Accrual Ledger File 05 Y$

F06106 Employee Pay Instructions 05 YM

F06107 Employee Wage Attachment Rules 05 J$

F061071 Employee Wage Attachment Fee File 05 J$

F06116 Employee Transaction Detail File 05T YT

F06116Z1 Employee Transactions – Batch File 05T VL

F06136 Tax History 07 YZ

F06145 Calendar Month DBA Summary History File 05 YH

F06146 Employee Transaction History Summary 06 YN

F06147 Fiscal and Anniversary Year History 07 YD

F06148 Tax Area Transaction History 07 Y@

F06149 Fiscal and Anniversary Rollover Work File 05 Y7

F06156 Pay Check History Summary 07 YU

F06166 Pay Check History Tax Ledger 07 YV

F06176 Unemployment Insurance History File 77 YS

F0618 Employee Transaction History 05 YT

F0619 Benefit/Accrual Detail File 05 Y$

F06209 Execution Control Parameters 07 Y@

F06210 Payroll Cycle Parameters 06 YD

F06216 Employee Tip History File 05T JA

F0623 Piecework History File 05T JL

F0624 Burden Distribution File 05T J#

F06241 Burden Distribution File 05T J#

F0625 Change Code History File 05 JB

F06251 Step Progression Rate History File 05 JB







F0626 Wage Attachment Control File 05 JG

F0627 Workers Compensation Summary History 05 JH

F06270 Retro Processing Parameter 07 JP

F06271 Retro Processing Selection 07 JQ

F06278 Retro Timecard Detail File 05T YT

F06290 Payroll Accounting Journal Work File 05T YR

F06345 Historical Payroll Register 05A JL

F06350I WF – Paycheck (Interims) 07 Y4

F063951 Payroll Journal (Compressed) File 05T GL

F06490 Payroll/Accounts Payable Ledger Detail 07 JR

F06491 Payroll/Accounts Payable Ledger Detail 07 J6

F06492 Payroll – Accounts Payable Control 07 JC

F065016 Automatic Bank Deposit Master 07 YG

F06502 Auto Deposit History 07 YE

F06560 Bank Reconciliation – Issue File 07 Y8

F06561 Bank Reconciliation – Paid File 07 Y9

F06720 W-2/1099 Processing Control 07 JE

F068500 941 – Federal Tax History 07 YZ

F06900 Payroll Fiscal Patterns 07 Y$

F069016 Payroll Tax Area Profile 05 YP

F069026 Payroll Generic Tables 07 Y2

F069027 Table Code Unit-of-Measure Window 05 Y2

F069036 Payroll Transaction Cross Reference 05 YX

F06904 Burden Distribution File 05T Y#

F069056 Establishment Constant File 05A YO

F069066 Pay Cycle Constant 07 JD

F069076 Insured Pay Code 07 YF

F069086 Payroll Corporate Tax Identification 05 YI

F069096 Payroll General Constants 06 YK

F069106 Union Benefits Master 05 Y1

F069116 Payroll Transaction Constants 05 YC

F069117 Tax Authority Tax Exemption File 05 YB

F069126 Union Rates File 05 YL







F069136 Tip Disbursement 05T JE

F06914 Accounting Summarization Rules File 05T JG

F06915 Holiday Table 05 JH

F069151 Holiday Codes 05T JG

F06916 Piecework Item Master 05T JJ

F069161 Item Master Cross Reference File 05T JE

F069162 Job Type/ Item Cross Reference File 05 JH

F069171 Payroll Payment/Reporting Terms 07 YP

F06918 PF – Piece Rate File 05T JN

F06919 Denomination Table File 05 YB

F06920 Savings Bond General Constant 05 YQ

F069216 Workers Compensation Insurance Rates 05 YB

F069226 Unemployment Insurance Rates 05 YH

F06923 Valid Job Type/ Step Constant 05 YH

F069246 Shift Differential Table 05T Y3

F06925 Employee/Vendor Cross Reference 05 YG

F06926 Tax Area/Vendor Cross Reference 05 Y#

F06927 Payee Voucher Rules 05 J5

F069306 Union Local Cross Reference 05T Y@

F06931 Wage Attachment File 05 J3

F069311 Wage Attachment Additional Exemptions 05 J3

F069312 Wage Attachment Exemptions File 05 J3

F06932 Classification/Pay Cross Reference 05T J4

F06933 Step Progression Parameters 05 J@

F06936 Retro Pay Types Rate 05 JA

F06972 Retro Pay Type Table 05 YR

F0705 DBA Period Control File 07 J@

F0709 Deduction/Benefit/Accrual Ledger File 05 Y$

F07100 CCQ WORKFILE 07 F7

F07107 Employee Wage Attachment Rules 07 JW

F071072 Employee Level Multi Child Support Overrides 07 JX

F0713 Tax History 07 YZ

F0716 Pay Check History Tax Ledger – Canadian DB 77 YV







F0717 ROE Summary History 07 JF

F07171 ROE Summary History Comments 07 JP

F07172 ROE Max/Min 07 YD

F07182 Commission History Detail File 77 YT

F07183 Commission History Detail File 77 ZB

F07186 Stub Information History Table 07 Y8

F0719 DBA Transaction Detail History 07 Y$

F07209 Execution Control Parameters 07 Y@

F07210 Pay Cycle Parameters File 07 YD

F0724 Burden Distribution File 07 YS

F07241 Burden Distribution File 07 YS

F07270 Addt. Historical Reg. Parameter 07 JP

F07271 Addt. Historical Reg. Proc. Parms 07 JQ

F07300 Employee Lockout Code File 05 YB

F07350 Payment File 07 Y0

F07351 Payment Distribution File 07 Y1

F07352 Stub Information File 07 Y2

F07353 Tax Detail File 07 Y3

F07354 Report Setup File 07 Y4

F07355 Pre-Payroll Error File 07 Y5

F07400 New Hire Detail File – Common Format 07 NH

F074001 New Hire Reporting Workfile – OneWorld Only 07 NH

F074001R New Hire Report Setup – OneWorld Only 07 NH

F07401 New Hire Detail File – Alabama 07S NH

F07403 New Hire Detail File – Arizona 07 NH

F07405 New Hire Detail File – California 07 NH

F07406 New Hire Detail File – Colorado 07 NH

F07409 New Hire Detail File – District of Columbia 07S NH

F07410 New Hire Detail File – Florida 07 NH

F07411 New Hire Detail File – Georgia 07 NH

F07412 Hawaii – New Hire 07 HA

F07415 New Hire Detail File – Indiana 07S NH

F07418 New Hire Detail File – Kentucky 07S NH







F07419 New Hire Detail File – Louisiana 07S NH

F07421 New Hire Detail File – Maryland 07S NH

F07425 New Hire Detail File – Mississippi 07 NH

F07426 New Hire Detail File – Missouri 07 NH

F07429 New Hire Detail File – Nevada 07 NH

F07431 New Hire Detail File – New Jersey 07 NH

F07432 New Hire Detail File – New Mexico 07 NH

F07434 New Hire Detail File – North Carolina 07 NH

F07435 New Hire Detail File – North Dakota 07 NH

F07436 New Hire Detail File – Ohio 07 NH

F07437 New Hire Detail File – Oklahoma 07 NH

F07438 New Hire Detail File – Oregon 07 NH

F07439 New Hire Detail File – Pennsylvania 07 NH

F07440 New Hire Detail File – Rhode Island 07S NH

F07441 New Hire Detail File – South Carolina 07 NH

F07443 New Hire Detail File – Tennessee 07 NH

F07444 New Hire Detail File – Texas 07 NH

F07445 New Hire Detail File – Utah 07 NH

F07447 New Hire Detail File – Virginia 07 NH

F07448 New Hire Detail File – Washington 07 NH

F07449 New Hire Detail File – West Virginia 07 NH

F07490 Payroll – Accounts Payable Detail (One World) 07 JR

F07491 Payroll – Accounts Payable Summary File 07 J6

F07492 Payroll – Accounts Payable Control File 07 JC

F075506 Auto Deposit Bank Workfile 07 Y6

F075611 Bank File of Cleared Checks – Flat FileOneWorld Only

07 Y9

F077011 Tax History Integrity (Temp) 07 Y$

F077021 Transaction History Integrity (Temp) 07 Y$

F07720 T4 Releve Control Parameter File 07 JE

F07727 Canadian Pension Information 07 J7

F07730 Base Work File 77 Y0

F07731 Provincial Workfile 05C YB







F07740 T4 – Base Work File 05C YG

F07741 Provincial Workfile 05C YP

F07800 Year-End Employee Table 07 JE

F07810 Year-End Control Table 07 JE

F07815 Special Handling Codes Setup 07 YF

F07821 Company Form Count Table 07 JG

F07822 Company Federal Control Table 07 JI

F07823 Year-End Report Table 07 YF

F07824 Company State/Local Control Table 07 JD

F07825 Company Special Handling Control Table 07 JA

F07826 Additional Parameters 07 JB

F07830 Employee Federal Control Table 07 Y0

F078303 Arizona SUI magnetic media table (03) 07 YF

F078305 California SUI Magnetic Media Table (05) 07 YW

F078306 Colorado SUI magnetic media table (06) 07 YF

F07831 Employee State/Local Control Table 07 YB

F078310 Florida SUI magnetic media table (10) 07 YF

F078311 Georgia SUI magnetic media table (11) 07 YF

F078312 Hawaii SUI magnetic media table (12) 07 YF

F07832 Employee Special Handling Control Table 07 YH

F078329 Nevada SUI Magnetic Media Table (29) 07 YF

F078332 New Mexico SUI Magnetic Media Table (32) 07 YW

F078332A New Mexico SUI Magnetic Media Table (32) 07 YW

F078344 Texas SUI Magnetic Media Table(44) 07 YW

F078345 Utah SUI magnetic media table (45) 07 YF

F078348 Washington SUI Magnetic Media Table (48) 07 YW

F07835 W-2 Magnetic Media Workfile 07 JE

F07836 1099 Magnetic Media Workfile 07 JE

F07880 SUI Magnetic Media Workfile 07 YW

F07881 SUI Magnetic Media Flat File – Generic 07 YF

F07900 Non Calendar Tax Fiscal Date Patterns 07 NC

F07901 Pre-Payroll DBA Calculation Control Table 07 Y5

F07940 Set Vertex Tax Table 07 YY







F08001 Job information 08P JM

F08005 Business Unit/Job Id. X-Ref 08P JV

F08011 Job Evaluation – Compensable Factors Table 05A JV

F08021 Canadian Employment Equity 08C YY

F08022 Canadian Employment Equity Workfile 08C YZ

F08040 HR History Constants 05A JT

F08041 Select Data Items for History Tracking 05A JU

F08042 HR History 05A JW

F08045 Employee Turnover Analysis 08R HT

F08046 Turnover Column Consolidation 05A HZ

F08090 HRM Supplemental Data Types 08 JX

F08092 Human Resources General Description –User Def Codes

08 JZ

F08093 Human Resources General Description –Narration

08 JY

F08094 Profile Database, Cross Reference 05A JW

F08095 Payroll Resume/HR Conversion 05A J9

F08096 HR Generic Table Headings 05A H$

F08097 HR Generic Table Ranges 05A H#

F08101 Position Master 08P HP

F081012 Position Accounts 08P HC

F08101P Purge – Position Master 08P HP

F08102 Requisition Information 08R HN

F08105 Requisition Activity 08R HM

F08111 Position Budget Detail 08P HQ

F08111P Purge – Position Budget Detail 08P HQ

F082001 Pay Grade/Salary Range Table 08W HS

F08201 Salary Review Workfile 08W HR

F08290 Pay/Salary Formula File 08W HG

F08320 Benefits Plan Master 08B BA

F083201 Plan Master Text 08B B1

F083202 Plan Additional Options 08B B5

F083203 Plan Master Rates 08B BG







F08320B Plan/Plan Option Tag Table 08B PP

F08320WF Available Plans and Plan Options by EmployeeWork Table

08B BV

F08321 Vesting Schedules 08B BE

F08330 Employee Enrollment 08B BG

F083301 Benefit Statement 08 BS

F083302 Benefit Statement Heading Codes Type 08 HT

F083303 Benefit Statement Cross Reference Detail 08 CR

F083304 Associate Benefit Statement Heading 08 AH

F083305 Mail Merge Header/Detail 08 MM

F08330B Employee Enrollment Tag File 08B BT

F08330WF Employee Current/Pending ElectionsWork Table

08B BR

F08336 Dep/Ben to Employee Plan X-Reference 08B BJ

F08336B Dep/Ben X-Reference Tag Table 08 E2

F08336WF Dependent/Beneficiary X-Ref Work Table 08B BD

F08338 Primary Care Physician Table 08 E7

F0833WF Benefit Statement Work file 08B WF

F08345 401(k) Elections Setup 08B B3

F08346 401(K) Elections 08B B4

F08350 Categories within Benefit Groups 08B BK

F08350B Benefit Categories by Benefit Group Tag Table 08B I8

F08351 Plans within Benefit Categories 08B BU

F08351B Plans within Categories Tag Table 08B PC

F08360 Nondiscrimination Groups 08U HE

F08365 NDT – Criteria Heading 08R HX

F08366 NDT – Key Employee Detail 08R HY

F08367 NDT – Company Selection Criteria 08R HZ

F08368 NDT – Nondiscrimination Totals 08U DB

F08370 Reimbursement Spending Account – Balance File 08B B7

F08371 Reimbursement Spending Account Claims File 08B B6

F08372 FSA – Pay Instruction File 08B BM

F08380WF Batch Enrollment Work File 08B BE







F08381WF Recalculate Plan Option Costs 08B RC

F08390 Eligibility 08B B9

F08391 User Program Parameters 08 B0

F08392 Batch Enrollment Parameters 08B BF

F08393 Pay Type Tables 05A BN

F083931 DBA Pay Type Tables 05A BN

F08395 Enrollment Date Terms 08B B8

F08396 Key Employee Heading 05A HX

F08397 Key Employee Detail 05A HY

F08401 Applicant Master 08R HA

F08401WF Applicant Work File 08R XN

F08402 Applicant Master – Append Table 08R HA

F08500 Enrollment Event Setup 08B ES

F08501 Employee Pension Activity Master 08B HH

F08502 Pension Plan Activity Balance 08B HI

F08505 Benefit Self Service Constant 08B BS

F08510 Benefit Categories by Enrollment Events 08B BC

F08511 Employee Pension Activity Detail 08B HJ

F08515 Plan DBA/Enrollment DBA Cross Reference 08B QB

F085201 Pension Plan Calculation Rules 08B HK

F08591 Accrued Benefit Formulas 05A H5

F08593 Retirement Rule Definition 08B H7

F08601 Injury/Illness Case Master 08H HL

F08710 Employee Setup Master 08 ES

F087101 Default Setup Tasks 08 DT

F087102 Setup Task List 08 TL

F087103 Setup Task Details 08 TD

F08711 Employee Setup Tasks 08 ET

F08901 Participant file 08B HU

F08910 CORBA Qualified Beneficiary File 08U J1

F089101 COBRA Subsequent Qualified Event Info. 08U J2

F08911 Qualifying Event Information 08B HV

F08912 Additional Qualifying Event 08B HB







F08920 COBRA Coverage 08U JS

F08990 COBRA General Constants 08U HW

F08991 COBRA Qualifying Event Constant 08U HD

F0901 Account Master 09 GM

F0901D Account Master – Alternate Description 09 LK

F0901T Account Master Tag File 00 GM

F0901WO Account Master Search Word Occurrence 00 WO

F0901WS Account – Word Search 00 WS

F0902 Account Balances 09 GB

F0902B Account Balances – 52 Period Accounting 09 GB

F0902P Purge – Account Balances 09 GB

F0902Z1 Account Balances – Batch File 09 GB

F0902Z2 Account Balances – PC Budget Upload File 14 GB

F0907 Chart of Accounts Format 09 GY

F0909 Chart of Accounts – Reference File 09 AC

F0911 Account Ledger 09 GL

F0911P Purge – Account Ledger 09 GL

F0911R WF – Acct Ledger File for Reconciliation 09 GL

F0911R1 Account Reconciliations Header – OneWorldONLY

09 GL

F0911T Account Ledger Tag File 00 GL

F0911Z1 Journal Entry Transactions – Batch File 09 VN

F0911Z1T Journal Entry Transactions – Batch Tag File 09 VN

F0911Z3 Account Detail – Journal Entry Upload File 09 SR

F0912 Cost Allocations/Flex Budgeting 09 RJ

F0912A Index Computation Entry File 09 RI

F0912B Variable Allocation File 09 R#

F0916 Bank Statement Header 09 GH

F0917 Bank Statement Detail 09 GD

F0917S Bank Statement Detail Extension 09 GD

F09218 Online Consolidations Setup File 09 LS

F092181 Online Consolidation Detail File 09 LR

F09505 WF – Bank File of Cleared Checks 09 GN







F095051 Bank File OF Cleared Checks – Flat FileOneWorld ONLY

09 GN

F09E105 Tax Mapping 09E TM

F09E108 Policy Edit Rules 09E PR

F09E109 Expense Category Setup 09E PC

F09E110 Audit Selection Rules 09E AS

F09E114 Exchange Rate Identifiers 09E ER

F09UI004 Variable Numerator Allocations work file 09 R#

F09UI005 Tax Offsets User Index 04 GL

F09UI006 Tax (F0018) Replica 04 TD

F09UI007 Match Bank Tape to Recon File – ONE WORLDONLY

09 GL

F09UI008 Global Business Unit Change 09 GM

F09UI009 Trial Balance Generic Work File – OneWorldONLY

09 GB

F09UI010 Work File for R097011 09 WF

F09UI011 Receipt Pre-Post Work File 03B GL

F09UI012 Re-Post Account Ledger 09 GL

F09UI013 Company by Batch Out of Balance 09 GL

F09UI014 Annual Close Work Table 09 GB

F09UI015 Indexed Computations Multi-Tiered Entries 09 GL

F10005 User Defined Code Control File 10 GO

F1001 Multi-Site Consolidation Transfer File Header 10 GP

F1002 Multi-Site Consolidation Transfer File 10 GQ

F1003 Multi-Site Consolidation Transfer File –Category Codes

10 GR

F100901 Level of Detail 10 FR

F1017 Consolidation Specifications 10 CS

F10430 Multi-Site Consolidation – Account Structure 10 CF

F10430A Account Structure Definition 10 CG

F105503 Multi Site Consolidations – Error Workfile 10 SE

F10909 Object/Subsidiary Control Table 10 G1

F10UI001 Account Structure Build Workfile 10 CF

F10UI002 Dynamically Created Business Units 10 BU







F10UI003 Dynamically Created Accounts 10 AC

F10UI005 Organization Structure Report Work Table 10 SR

F1113 Currency Restatement Rates File 11 C1

F1114 Company Conversions Parameter File 11 C2

F11151 Currency Cross Rates Calculation Master 09 CE

F11UI001 Load Domestic Currency Codes – A/R Work File 11 LC

F1200 Fixed Asset Constants 12 LN

F12002 Default Accounting Constants 12 FD

F12003 Default Depreciation Constants 12 FF

F1201 Asset Master File 12 FA

F1201D Asset Master – Alternate Description 12 LJ

F1201P Asset Master Purge Table 12 FA

F1201Z1 Unedited Asset Master Transactions 12 FA

F1202 Asset Account Balances File 12 FL

F1202P Asset Account Balances Purge Table 12 FL

F1204 Location Tracking Table 12 FM

F1204P Location Tracking Purge Table 12 FM

F1205 Equipment Messages 12 FT

F1205P Equipment Messages Purge Table 12 FT

F1206 Equipment License Master 13 FH

F1206P Equipment License Master Purge Table 13 FH

F1207 Maintenance Schedule File 13 FW

F12071 Equipment PM Schedule (Model) 13 FZ

F1207P Maintenance Schedule Purge Table 13 FW

F1208 Units of Production Schedule Master File 12 FP

F12090 Asset Mgt Supplemental Database Types 12 F2

F12092 Fixed Assets Supplemental Data Codes Type 12 F3

F1210 Location History Text 12 FB

F1210W WF – Location History – Log Detail 12 FB

F1212 Parent History 12 FY

F1212P Parent History Purge Table 12 FY

F12141 Disposal Account Rule Table 12 DT

F1215 Specification Cross Reference 12 GV







F1216 Specification Data 12 GZ

F1217 Equipment Master Extension 12 WR

F1217Z1 Unedited Equipment Tag Transactions 12 WR

F12841 Revaluation Index 12 RI

F12851 Depreciation Rule Header 12 LU

F12852 Annual Depreciation Rule 12 LV

F12853 Depreciation Formulas 12 LW

F12854 Depreciation Period Spread Rules 12 LZ

F12911ER Post G/L to FA Exceptions Work File 12 GL

F1300 Equipment Constants 13 F9

F1301 Equipment Rates 12 FG

F1301P Equipment Rates Purge Table 12 FG

F1302 Rental Rules 13 FK

F1303 Billing Exception Days 13 FJ

F1304 Equipment Location Billing 13 FN

F1305 Equipment Distribution Rules 13 FV

F1306 Meter Reading Estimates 13 F5

F1306P Meter Reading Estimates Purge Table 13 F5

F1307 Status History File 13 F1

F1307P Status History Purge Table 13 F1

F1308 Equipment Routes Table 13 F0

F1308P Equipment Routes Purge Table 13 F0

F13411 PM Projections 13 RX

F1390 Equipment Rate Code Definition 13 FV

F13907 Associated Service Types 13 FC

F13907P Associated Service Types Purge Table 13 FC

F1391 Equipment Category Code Mapping 12 F8

F1393 Maintenance Rules 13 GO

F1401 Budget Patterns 14 BP

F1501 Tenant/Lease Master 00 NE

F15019 Billing Frequency Master 00 NL

F1501B Lease Master Header File 15 NE

F1602 Cost Analyzer Balances 16 CB







F1603 Cost Analyzer View Structure 16 CV

F1609 Cost Management Constants 16 CC

F1610 Cost Calculation Definitions 16 CD

F1611 Cost Calculation Transactions 16 CT

F1620 Cost Object Types 16 CT

F1630 Driver Definitions 16 CD

F1632 Driver Balances 16 CB

F1640 Activity Master File 16 AM

F1642 Rate Master Header File 16 RH

F16421 Rate Master Detail File 16 RD

F1690 Enables Tables by Application 16 CK

F16UI001 Enabled Tables by Application work file 16 CA

F16UI002 Driver Calculations Work File 16 CW

F17001 Customer Service Constants Table – F17001 00 CS

F17111 Base Warranty Defaults 17C BC

F1713 ECOs Applied to Equipment 17C EE

F1720 Contract Header 17 CH

F1721 Contract Detail 17 CD

F1724 Service Contract Coverage 17 CT

F1725 Service Contract Services 17 ST

F1726 Contract Duration Ranges 17 DR

F1729 Service Contract Service Package 17 SP

F1731 Installed Base Location History 17C LQ

F17311 Installed Base Location Details 17C LD

F1750 CSMS Sequences 17C CR

F1751 Call Status Rules Table 17C GS

F1752 Call Types 17C CT

F1753 Call Priority 17C GP

F1754 Call Queue Routing Rules 17C ZB

F1755 Customer Call Master 17C ZA

F1757 Task Master 17C ZA

F1758 Time Zones 17C ZB

F1759 Call Required Fields 17C CL







F1760 Time Entry 17C ZB

F1761 Electronic Help JDE Request Log H90 ZA

F1790 Product Family/Model Master 17C PM

F1791 Entitlement Dates 17 EM

F1792 Cost Code Percentages 17 CP

F1793 CSMS Line Type Constants 17 LF

F1794 Billing/Amort Control Master 17 NK

F1797 CSMS Address Book Information 17C CS

F18001 Resource Scheduling Constants 18 RX

F1810 Task Master 18 TK

F1811 Task Resource 18 TK

F18111 Task Resource Detail 18 TT

F1812 Task Rules 18 RU

F18121 Task Rule Values 18 RV

F18122 Task Rule Range 18 RA

F1820 Resource Master 18 RM

F1830 Schedule Master 18 SM

F20103 Employee Profile Definition 09E EP

F20104 Expense Report Group Profiles 09E GP

F20106 Account Mapping Definition 09E EM

F20107 Business Purpose History 09E BP

F20111 Expense Report Header 09E EH

F20112 Expense Report Detail 09E ED

F30006 Work Center Master File 30 IW

F30006T Work Center Master Tag File 30 IW

F30006Z1 Work Center Transaction File 30 SZ

F30008 Work Center Rates File 30 IW

F3002 Bill of Material Master File 40 IX

F30026 Item Cost Component Add-Ons 40 IE

F3002Z1 Bill of Material Transaction File 30 SZ

F3003 Routing Master File 40 IR

F3003J Routing Master Tag Table 40 IR

F3003T Routing Tag File 40 IR







F3003Z1 Routing Transactions File 30 SZ

F3007 Work Center Resource Units 30 WU

F3009 Job Shop Manufacturing Constants 40 IA

F3009T Manufacturing Constants Tag File 40 IA

F3011 Bill of Materials Change File 40 IZ

F3013 ECO Parts List Detail 40 CY

F3015 Component Locator File 40 CQ

F3016 Kanban Master 30 KM

F30161 Kanban Card Detail 30 KD

F30161Z1 Inbound Kanban Card Detail 31 SZ

F3016J Kanban Master Tag Table 30 KM

F30UI001 Component Locators Work File 40 WF

F30UI002 Bill of Material Structure Analysis Work File 40 IX

F30UI003 Bill of Material Revisions Work File 40 IX

F30UI004 Bill of Material Update Work File 40 WF

F30UI006 Lot Tracking Work File 40 IL

F30UI007 Cost Rollup Work File 30 IB

F30UI008 Bill of Material Comparison Work File 30 IJ

F3102 Work Order Variance 31 IG

F3102T Work Order Variance Tag 31 IG

F3105 Work Order LSN 31 IS

F3105S Purge Work Order LSN 31 IS

F3108 Summarized WO Cross-Reference 31 SJ

F3109 Line/Item Relationship Master 31 IP

F31091 Schedule Quantity Detail 31 IQ

F3111 Work Order Parts List 31 WM

F3111S Purge – Shop Floor Parts List 31 WM

F3111ST Purge – Shop Floor Parts List Tag Table 31 WM

F3111T Shop Floor Control Parts List Tag Table 31 WM

F3111Z1 Outbound Work Order Parts List 31 SZ

F3112 Work Order Routing 31 WL

F31122 Work Order Time Transactions 31 WT

F31122S Purge Work Order Time Transactions 31 WT







F31122ST Purge Work Order Time Transactions Tag Table 31 WT

F31122T Work Order Time Transactions Tag Table 31 WT

F31122Z1 Work Order Time Transactions UneditedTransaction Table

31 SZ

F3112J Work Order Routing Tag Table 31 WL

F3112S Purge Shop Floor Control Routing Instructions 31 WL

F3112ST Purge Shop Floor Control Routing InstructionsTag Table

31 WL

F3112T Shop Floor Control Routing Instructions Tag Table 31 WL

F3112Z1 Outbound Work Order Routings 31 SZ

F3112Z1T Outbound Work Order Routings Tag Table 31 SZ

F3114 Rate Schedule Transaction File 31 IQ

F31171 Parts List – Extension 17 WS

F31172 Routing Instructions – Extension 17 WS

F3118 Shortage Maintenance Master File 31 WN

F31UI001 Batch WO Commitments User Index 31 WL

F31UI002 User Index – Variances 31 IG

F31UI003 Work table for Operation Dispatch Inquiry 31 WL

F31UI004 Co-By Product Work File 31 WL

F31UI005 Resource Percentage Index 31 WL

F31UI006 Line Scheduling Workbench – Work File 31 LS

F31UI410 Work Order Process User Index 31 WA

F31UI418 Quantities by Item Number 31 WA

F31UI427 Labor Variance User Index 31 W1

F31UI802 Accumulate Amounts by Account 31 WG

F31UI803 Work File for Summarizing Journal Entries 31 SG

F31UI804 Exception Report Work FIle 31 WR

F3209 Configurator Constants 32 CF

F3214 Configured Model Text 32 MT

F3281 Rules Table Definition 32 RT

F3282 Configured Item/Rules Table Cross Reference 32 RK

F32821 Rules Table Value Definition 32 RL

F3283 Rules Table Detail 32 RD







F3291 Configured Item Segments 32 KW

F3292 Cross Segment Editing Rules 32 KU

F32921 Cross Segment Editing Rules – Values 32 KX

F32922 Cross Segment Editing Rules – Range 32 KV

F3293 Assembly Inclusions Rules 32 KY

F3294 Configured String History File 32 KZ

F32941 Configured String Master 40 SM

F32942 Configured String Detail 40 SG

F32943 Configured String History – OneWorld 32 KO

F32944 Configured String Master – OneWorld 32 KT

F3294Z Configurator Batch Segments 32 AZ

F3295 Segment Value History File 32 KS

F3296 Configurator Level/Sequence File 32 KR

F32961 Configurator Cost/Price Adjustment File 32 KL

F329611 Configurator Detail Cost/Price Adjustment Table 32 KB

F3296T Configurator Level Sequence File Table 32 KA

F32UI002 External Data Item Work File 32 WY

F3303 Capacity Resource Profile 33 CT

F3311 Capacity Message File 33 CN

F3312 Capacity Pegging 33 CW

F3313 Capacity Load Table 33 CR

F33133 Capacity Dates File 33 DC

F33UI001 Shop Floor Control Routing Instructions 33 WL

F3400 Forecast Summary File 36 SG

F34004 Demand/Supply Inclusion Rules 34 MG

F34006 Forecast Summary Work File 34 SJ

F34007 Forecast Prices 36 FH

F3403 Branch Relationships Master File 34 MP

F3404 Co-Products Planning/Costing Table 34 PM

F3405 Forecast Consumption Periods 40 MU

F3411 MPS/MRP/DRP Message File 34 MM

F3411Z1 Messages Unedited Transaction File 34 SY







F3412 MPS/MRP/DRP Lower Level Requirements File 34 MW

F3413 MPS/MRP/DRP Summary File 34 MR

F3420 Semaphore Value Table for Parallel Processing 34 MS

F3430 Vendor Schedule Quantity File 34 MV

F3460 Forecast File 34 MF

F3460Z1 Forecast Unedited Transactions 36 FT

F3462 Forecast Shipment Summary 40 MB

F34A10 Numetrix Integration Constants 34A N0

F34A11 Numetrix Integration File Definition 34A N1

F34UI003 MPS Time Series User Index 34 M8

F34UI004 MPS Net Change User Index 34 M8

F34UI005 MRP Orders/Requirements User Index –Process Item

34 F5

F34UI006 MRP Co/By Product Net Quantity User Index 34 W6

F35UI001 MPS/MRP Planning – Multiple Plant User Index 35 MA

F35UI01J MPS/MRP Planning – Multiple Plant User Index 35 MA

F3701 Test Definitions Master File 37 QA

F3702 Specifications Definitions Master File 37 QS

F37021 Specifications Detail File 37 QD

F3703 Non-Conforming Material 37 QE

F3711 Test Results 37 TR

F3711Z1 Test Results Unedited Transaction Table 37 SZ

F37900 Certificate of Analysis (COA) Extract 37 TR

F38001 Agreement Constants 38 DC

F38010 Agreement Master 38 DN

F38011 Agreement Quantities 38 DF

F38012 Product Source/Destination Master 38 DP

F38013 Agreement Quantities Schedule 38 DQ

F38014 Agreement Formulas and Factors 38 DR

F38111 Agreements Transaction Ledger 38 DZ

F38112 Agreements Committed Quantities 38 DX

F3904 Item Pool Valuation Master 39 PL







F39041 Valuation Category Master 39 VC

F39042 Company G/L Update Method Master 39 SC

F3905 Valuation Method Master 39 SV

F39061 Valuation Period Table 39 SO

F390619 Historical Valuation Period Detail Table 39 SO

F39062 Valuation Layers Table 39 ST

F39063 Period Additional Quantity Table 39 SU

F390639 Historical Additional Quantity Table 39 SU

F39064 Valuation Document Summary Table 39 DS

F390649 Historical Valuation Document Summary Table 39 DS

F3908 Item Pool Valuation Cost Master 39 CS

F3910 G/L Adjustment Table 39 SC

F39120 Temporary Period Build File for Stock Valuation 39 TF

F39120W Period Detail Work File 39 TW

F39121W Additional Quantity Work File 39 AQ

F4001Z Batch Receiver File – Order Headings 40 SY

F40039 Document Type Master 40 DT

F40051 Return Material Authorization 40 RD

F40052 Return Material Authorization Defaults 40 RV

F4006 Order Address Information 40 OA

F4006Z Batch Order Receiver – Order Address Information 40 OY

F40070 Preference Master File 40 PF

F40071 Customer Preference Groups 40 CU

F40072 Item Preference Groups 40 GI

F40073 Preference Hierarchy File 40 HY

F4008 Tax Areas 00 TA

F4009 Distribution/Manufacturing Constants 40 CP

F40095 Default Locations/Printers 40 DL

F40096 Default Print Queues 40 DQ

F4009T Distribution Manufacturing Constants Tag File 40 CP

F4011Z Batch Receiver File – Order Details 40 SZ

F4012Z Batch Receiver File – Destination Quantity 40 SP







F4012ZW WF – Destination Quantity 40 SP

F4013 Order Processing Cross Reference File 40 SX

F4013Z Kit Components Batch File 40 KS

F4015 Order Templates 40 OT

F4015W Order Templates – Web Customers 42 OD

F4016 Print Messages 40 TU

F4017 Print Message Report Defaults 40 TV

F4020 Freight/Additional Charges Rate Information 42 AR

F40203 Order Activity Rules 40 FS

F40205 Line Type Control Constants File 40 LF

F4021W Supply and Demand Work file 40 M5

F40300R Preference Resolution History – Master 40 PM

F40301 Preference Profile – Payment Terms 40 PT

F40301R Preference Resolution Ledger – Payment Terms 40 PT

F40302 Preference Profile – Unit of Measure 40 PU

F40302R Preference Resolution Ledger – Pricing Unit OFMeasure

40 PU

F40303 Preference Profile – Revenue Cost Center 40 RV

F40303R Preference Resolution Ledger – RevenueBusiness Unit

40 RV

F40304 Preference Profile – End Use 40 PE

F40304R Preference Resolution Ledger – End Use 40 PE

F40305 Preference Profile – Print Messages 40 RM

F40305R Preference Resolution Ledger – Print Messages 40 RM

F40306 Preference Profile – Inventory Sourcing 40 SR

F40307 Preference Profile – Product Allocations 40 LA

F40308 Preference Profile – Grade and Potency 40 GS

F40308R Preference Resolution Ledger – Grade andPotency

40 GS

F40309 Preference Profile – Delivery Date 40 DY

F40309R Preference Resolution Ledger – Delivery Date 40 DY

F40310 Preference Profile – Line of Business 40 LB

F40310R Preference Resolution Ledger – Line OFBusiness

40 LB







F40311 Preference Profile – Price Code 1 40 P1

F40311R Preference Resolution Ledger – User DefinedPrice Code #1

40 P1



40 P2



40 P3

F40314 Preference Profile – Price Adjustment Schedule 40 PJ

F40314R Preference Resolution Ledger – PriceAdjustment Schedule

40 PJ

F40315 Preference Profile – Invoice Cycling 40 PI

F40315R Preference Resolution Ledger – Invoice Cycle 40 PI

F40316 Preference Profile – Order Preparation 40 OP

F40316R Preference Resolution Ledger – OrderPreparation Days

40 OP

F40318 Preference Profile – Quality Management 37 QC

F40318R Preference Resolution Ledger – QualityManagement

40 QC

F40329 Preference Profile – Document Distribution 40 DD

F40330 Preference Profile – Document Set 40 DG

F40331 Preference Profile – Options and Equipment 40 OE

F40332 Preference Profile – Customer Freight 40 CF

F40333 Preference Profile – Carrier 40 CA

F40334 Preference Profile – Mode of Transport 40 MT

F40336 Preference Profile – Document Distribution(ECS) (Obsolete)

42E DD

F40338 Preference Profile – Payment Terms (Branch) 40 PT

F40338R Preference Resolution Ledger – Payment Terms(Branch)

40 PT

F40339 Preference Profile – Product Allocations (Branch) 40 LA

F40341 Preference Profile – Next Order Status 40 NS

F40341R Preference Resolution Ledger – Next OrderStatus

40 NS







F40343 Preference Profile – Document Control (ECS)(Obsolete)

42E DC

F40344 Preference Profile – Sales Commission 40 SA

F40344R Preference Resolution Ledger – SalesCommission

40 SA

F40345 Preference Profile – Customer Currency 40 CR

F40345R Preference Resolution Ledger – CustomerCurrency

40 CR

F40347 Preference Profile – Pricing UOM (Branch) 40 RI

F40347R Preference Resolution Ledger – Pricing UOM(Branch)

40 RI

F40349 Preference Profile – Revenue Business Unit(Branch)

40 RV

F40349R Preference Resolution Ledger – Revenue BusUnit (Branch)

40 RV

F40350 Preference Profiles – Container Deposit/Rental 40 OQ

F4070 Price Adjustment Schedule 45 SN

F4071 Price Adjustment Type 45 AT

F4072 Price Adjustment Detail 45 AD

F4073 Free Goods Master File 45 FG

F4074 Price Adjustment Ledger File 42 AL

F4075 Price Variable Table 45 VB

F4076 Price Formula Master 45 FM

F4077 Rebate Thresholds 45 RT

F4078 Rebate Transaction Summary 45 RH

F4079 Rebate Transaction Detail 45 SV

F4090 Distribution/Manufacturing – AAI Record Type 40 MK

F4091 Category Code Key Position File 40 KF

F40910 Commitment Integrity Report Work File 43 P#

F4092 Group Code Key Definition Table 40 GP

F4093 Item/Customer Group Relationship 40 GD

F4094 Item/Customer Key ID Master File 40 KI

F4095 Distribution/Manufacturing – AAI Values 40 ML

F4096 Sales Flex Accounting 00 FA







F40UI002 Supplier History Rebuild – workfile 40 UT

F40UI00T Tax Work File 40 PN

F40UI16 Preference Print Message Work File 40 DS

F40UI17 Allocation Work File 40 ZG

F40UI74 Price Adjustment History Work File 40 AW

F40UI801 Generic Error Table 40 ZB

F40UI84 Orders Affected by Price Change (Work-file) 45 XR

F4100 Location Master 40 LM

F41001 Inventory Constants 40 CI

F41002 Item Units of Measure Conversion Factors 40 UM

F41003 Unit of Measure standard conversion 40 UC

F41006 Transaction Type Document Family File 41 IK

F4101 Item Master 41 IM

F41011 Bulk Item Master 40 PK

F41012 Conversion Table Interface File 41B VA

F41015 Item Duplication Work File 40 BA

F4101A Item File 41 IM

F4101B Item Master Bulk Data 41 IM

F4101C Item Category Codes 41 IM

F4101D Item Master – Alternative Description 41 IM

F4101F Item Customer Service Data 41 IM

F4101G Item Branch Quantities 41 IB

F4101H Item Hierarchy (Web) 41 IH

F4101HD Item Hierarchy – Alternate Description 41 IH

F4101M Item Manufacturing Data 41 IM

F4101P Item Master Packaging 41 IM

F4101S Item Master Shipping Data 41 IM

F4101T Item Master Tag File 41 IM

F4101W Item Profile Data 41 IM

F4101Z1 F4101 Item Master Unedited Transaction Table 41 SZ

F4101Z1A F4101 Detail Item Master Unedited Transaction 41 SZ

F4102 Item Branch File 41 IB

F41021 Item Location File 41 LI







F41021Z1 Item Location Unedited Transaction File 41 SZ

F41022 Bulk Depot/Product Information 40 PN

F41023 Item Location Definition Table 41 IL

F4104 Item Cross Reference File 40 IV

F4105 Item Cost File 41 CO

F41051 Average Cost Work file 41 CH

F4105Z1 Unedited Transaction Table – Item Cost 41 SZ

F4106 Item Base Price File 40 BP

F41061 Supplier Price/Catalog File 43 CB

F4108 Lot Master 40 IO

F41090 Item Supplemental Data Types 41 T1

F41092 Item Supplemental Data Base User Defined Codes 41 T2

F41095 User Sequence Preference 41 T5

F4111 Item Ledger File 41 IL

F41112 Item ASOF File 40 IN

F4115 Item History 41 IH

F4117 Item Master – Customer Service Extension 17 PR

F41171 Item Branch Master – Customer Service Extension 17 PB

F4118 Container Deposit File 41 CN

F41181 Container Transaction File 41 CM

F41182 Container Serial 41 CS

F41185 Container Reconciliation File 41 CT

F41291 Item Cost Components 43 IG

F41291Z Landed Cost Cache Table 41 IG

F4140 Cycle Count Header File 41 PI

F4141 Cycle Count Transaction File 41 PJ

F4141Z1 F4141 Cycle Count Unedited Transaction Table 41 SZ

F4142 Warehouse Count Transactions 46 CT

F41500 Tank Master File 40 PP

F41501 Blend Category File 41B PD

F41503 Tank Strapping Table Maintenance 41B PB

F41505 Allowed Products Matrix File 41B PO

F41506 Meter Master 41B PM







F41508 Default Tank Information 40 PC

F41509 Four-Point Analysis Maintenance File 41B PG

F415091 Four-Point Temperature Maintenance 41B PG

F41511 Bulk Product Transaction File 41B PA

F41512 Gain/Loss Transactions File 41B PT

F41514 Operational Reconciliations History 41B RH

F41515 Multi-Meter Readings 41B PQ

F415311 D4311 Asphalt Table 41B T3

F4160 Tag Inventory File 41 IT

F41829 Item Word Search Table 41 IW

F41UI001 Inventory Transactions Detail File 41 IT

F41UI002 Inventory Transactions Batch File 41 TI

F41UI003 ABC Analysis Detail – Work File 41 AA

F42003 Related Salesperson File 42 RE

F42004 Commission Constants File 42 CM

F42005 Sales Commission File 42 SC

F42008 Order Hold Constants 40 HC

F4201 Sales Order Header File 42 SH

F42019 Sales Order Header History File – Flexible Version 42 SH

F4201Z1 Sales Order Header Unedited Transaction File 40 SY

F4207 Price by Item 40 PM

F4208 Price by Customer 40 PG

F4209 Held Orders 40 HO

F4211 Sales Order Detail File 42 SD

F42119 Sales Order History File – Flexible Version 42 SD

F4211AU Sales Order Detail Audit File 40 AU

F4211DT Sales Order Detail Date Tracking File 40 DT

F4211Z1 Sales Order Detail Unedited Transaction File 40 SZ

F4213 Sales Order Re-Price File 42 OR

F4215 Shipment Header 40 XH

F4216 SO Pack Confirm Detail 42 XD

F4217 Shipment Reference Numbers 40 XI

F42199 S.O. Detail Ledger File – Flexible Version 42 SL







F4220 Basic Serial Numbers 40 SW

F4229 Sales Summary History File 42 SS

F42565 Invoice Print File 42 IW

F4290 Delivery Note History 42 SE

F42CSS Customer Self Service Workfile 42 CS

F42UI01 SO Header Cache File (MBF) 42 ZH

F42UI11 SO Detail Cache File (MBF) 42 ZD

F42UI11C Customer Self Service Shopping Cart Workfile 42 SC

F42UI12 Sales Order Detail Cache 2 (MBF) 42 ZD

F42UI130 Commitment Work File 42 ZC

F42UI520 Pick Slips Header File 42 S8

F42UI521 Pick Slips Detail File 42 S9

F42UI800 Sales Detail Work File – Sales Update 42 SD

F43008 Approval Levels 43 AP

F4301 Purchase Order Header 43 PH

F4301Z PO Header Work File 43 PA

F4301Z1 Purchase Order Header Unedited TransactionTable

43 SY

F4303 Log Master 00 PK

F4303M Log Models 00 PM

F43090 Supplier/Item Relationships 43 PC

F43091 Receipt Routing Master File 43 PP

F43092 Purchase Order Receipt Routing File 43 PX

F43092Z Receipt Routing Work File 43 PV

F43092Z1 Receipt Routing Unedited Transaction Table 43 SZ

F43093 Inspection/Sample Size Table 43 PE

F43099 Receipt Routing Ledger File 43 PO

F4311 Purchase Order Detail File 43 PD

F4311BF BF Purchase Order Detail 98SA PD

F4311T Purchase Order Detail Tag File 43 PD

F4311Z Purchase Order Generator File 43 PW

F4311Z1 Purchase Order Detail Unedited TransactionTable

43 SZ







F43121 Purchase Order Receiver File 43 PR

F43121T Purchase Order Receiver Tag File 43 PR

F43121Z Receiver Workfile 43 PW

F43121Z1 Receipts Unedited Transaction Table 43 SZ

F4314 Sales Order/Purchasing Text Detail Lines 40 JM

F4314Z Voucher Match Selection File 43 PN

F4318 Approval/Rejection Reasons 43 PY

F43199 P.O. Detail Ledger File – Flexible Version 43 OL

F4321 Supplier Schedule Master File 34 PB

F43211 Supplier Schedule Master File 34 SS

F43213 SRS Ship Dates 34 VP

F4321T Supplier Schedule Master Tag File 34 PB

F4322 Purchasing Tolerance Rules 43 PZ

F4330 Supplier Selection File 43 P0

F4331 Quantity Breaks File 43 P1

F4332 Multiple Requisition File 43 P2

F4340 Purchase Rebate Master File 43 RD

F4341 Purchase Rebate Threshold File 43 RL

F4342 Purchase Inclusion Rules 43 RK

F4343 Purchase Rebate History 43 RH

F4350 Supplier Page Hyperlinks 43 H1

F4351 Supplier Item Hyperlinks 43 H2

F43UI50D PO Print Detail Work File 43 PW

F43UI50H PO Print Header Work File 43 PA

F44445Z Subcontractor Waiver 44 SW

F4573 Free Goods Reference File 45 RF

F4574 Key Reference Table 45 KR

F4600 Warehouse Requests 46 R1

F4601 Warehouse Task Header 46 TH

F46010 Item Profile 40 IP

F46011 Item Unit Of Measure Definition 46 IQ

F46012 Fixed Locations 46 IS

F46013 Carton Recommendation Rules 46 EQ







F4602 Location Detail Information 46 IF

F46021 Location Characteristics 46 LQ

F46022 Location Dimensions 46 LT

F46024 Location Capacity 46 LC

F46025 Maximum Putaway Quantity by Zone 46 MQ

F46026 Allowed Containers by Location 46 AC

F46027 Available Space Tiebreaker 46 AV

F46029 Proximity Tiebreaker 46 LP

F46051 Fixed Replenishment Zones 46 LY

F46091 Container and Carton Codes 46 ID

F46091T Container and Carton Codes Tag File 46 ID

F46092 Order Groups 46 OZ

F46093 Process Selection Rules 46 EM

F46095 Movement Instructions 46 ET

F46096 Unit Of Measure Groups 46 OU

F4611 Warehouse Suggestions 46 R2

F4611Z1 Unedited Suggestion Table 46 SZ

F46130 Putaway Reservations 46 R3

F46821 Random Locations 46 LX

F46822 Random Tables 46 RQ

F47002 Flat File Cross-Reference Table 47 SV

F47003 EDI Discrepancy Report Work File 47 SX

F47011 EDI Purchase Order Header – Inbound 47 SY

F47012 EDI Purchase Order Detail – Inbound 47 SZ

F47013 EDI Purchase Order Detail (SDQ) – Inbound 47 SP

F47016 EDI Purchase Order Header – Outbound 47 SY

F470161 EDI Purchase Order Additional Header –Outbound

47 S3

F47017 EDI Purchase Order Detail – Outbound 47 SZ

F470171 EDI Purchase Order Additional Detail – Outbound 47 S4

F47021 EDI P.O. Acknowledgment Header – Inbound 47 SY

F47022 EDI P.O. Acknowledgment Detail – Inbound 47 SZ

F47026 EDI P.O. Acknowledgment Header – Outbound 47 SY







F47027 EDI P.O. Acknowledgment Detail – Outbound 47 SZ

F47031 EDI Shipping Notice Header – Inbound 47 SY

F47032 EDI Shipping Notice Detail – Inbound 47 SZ

F47036 EDI Shipping Notice Header – Outbound 47 SY

F47037 EDI Shipping Notice Detail – Outbound 47 SZ

F470371 EDI Shipping Notice Detail – Outbound 47 SZ

F47041 EDI Invoice Header – Inbound 47 SY

F47042 EDI Invoice Detail – Inbound 47 SZ

F47044 EDI Invoice Summary – Inbound 47 SW

F47046 EDI Invoice Header (Sales) – Outbound 47 SY

F470461 EDI Invoice Additional Header – Outbound 47 S3

F47047 EDI Invoice Detail (Sales) – Outbound 47 SZ

F470471 EDI Invoice Additional Detail – Outbound 47 S4

F47056 EDI Payment Order Header – Outbound 47 D1

F470561 EDI Payment Order Bank N & A – Outbound 47 D2

F470561W EDI Payment Order Bank N & A – Work 47 D2

F470562 EDI Payment Order Vendor N & A – Outbound 47 D4

F470562W EDI Payment Order Vendor N & A – Work 47 D4

F470563 EDI Payment Order Payee N & A – Outbound 47 D5

F470563W EDI Payment Order Payee N & A – Work 47 D5

F47056W EDI Payment Order Header – Work 47 D1

F47057 EDI Payment Order Remittance Advice –Outbound

47 D3

F47057W EDI Payment Order Remittance Advice – Work 47 D3

F4706 EDI Order Address Information 47 ZA

F47061 EDI Planning Schedule Header – Inbound 47 MJ

F47062 EDI Planning Schedule Detail – Inbound 47 MY

F47066 EDI Planning Schedule Header – Outbound 47 MJ

F47067 EDI Planning Schedule Detail – Outbound 47 MY

F47071 EDI Receiving Advice Header – Inbound 47 SY

F47072 EDI Receiving Advice Detail – Inbound 47 SZ

F47076 EDI Receiving Advice Header – Outbound 47 SY

F47077 EDI Receiving Advice Detail – Outbound 47 SZ







F47091 EDI Request for Quote Header – Inbound 47 SY

F47092 EDI Request for Quote Detail – Inbound 47 SZ

F47093 EDI Request for Quote Detail (SDQ) – Inbound 47 SP

F47096 EDI Request for Quote Header – Outbound 47 SY

F47097 EDI Request for Quote Detail – Outbound 47 SZ

F47101 EDI Response to RFQ Header – Inbound 47 SY

F47102 EDI Response to RFQ Detail – Inbound 47 SZ

F47106 EDI Response to RFQ Header – Outbound 47 SY

F471061 EDI Response to RFQ Additional Header –Outbound

47 S3

F47107 EDI Response to RFQ Detail – Outbound 47 SZ

F471071 EDI Response to RFQ Additional Detail –Outbound

47 S4

F47121 EDI Product Activity Data Header – Inbound 47 M1

F47122 EDI Product Activity Data Detail – Inbound 47 MJ

F47123 EDI Product Activity Data (SDQ) – Inbound 47 MK

F47126 EDI Product Activity Data Header – Outbound 47 M1

F47127 EDI Product Activity Data Detail – Outbound 47 MJ

F47128 EDI Product Activity Data (SDQ) – Outbound 47 MK

F47131 EDI Purchase Order Change Header – Inbound 47 SY

F47132 EDI Purchase Order Change Detail – Inbound 47 SZ

F47136 EDI Purchase Order Change Header – Outbound 47 SY

F47137 EDI Purchase Order Change Detail – Outbound 47 SZ

F4714 EDI Order Text Lines – Header 47 ZT

F47141 EDI P.O. Change Acknowledgment Header –Inbound

47 SY

F47142 EDI P.O. Change Acknowledgment Detail –Inbound

47 SZ

F47146 EDI P.O. Change Acknowledgment Header –Outbound

47 SY

F47147 EDI P.O. Change Acknowledgment Detail –Outbound

47 SZ

F4715 EDI Order Text Lines – Detail 47 ZD

F47156 EDI Shipping Schedule Header – Outbound 47 SY







F47157 EDI Shipping Schedule Detail – Outbound 47 SZ

F4722 EDI Tolerance Rules 47 PZ

F47HL Hierarchical Configuration 47 HL

F47UI001 ASN Extract Work File 47 SZ

F48001 Work Order Default Coding File 48 WE

F48002 Work Order Record Types File 48 WF

F4801 Work Order Master File 48 WA

F48011 Service Billing Batch Control 48S WG

F4801S Purge – Work Order Master file 31 WA

F4801T Work Order Master Tag File 48 WA

F4801Z1 Outbound Work Order Header 31 SY

F4802 Work Order Instructions File 48 WB

F4802S Purge Work Order Instructions 31 WB

F4805 Invoice Sequence/Summarization Table Header 48S WK

F48051 Invoice Sequence/Summarization Table Detail 48S WK

F4808 Order Routing Approval Master 48 CA

F48090 WO Supplemental Data Types 48 W7

F48091 Billing System Constants 48S WZ

F48092 WO Supplemental DB User Defined 48 W8

F48096 Billing Rate / Mark up Table 48S WQ

F4812 Billing Detail Workfile 48S WD

F48121 Generation Control File – Service Billing 48S WY

F48126 Account Derivation Table Information 48S WV

F48127 Tax Derivation Information 48S WO

F48128 G/L Offset and Retainage Information 48S WI

F4812H Billing Workfile – History 48S WD

F48161 Knowledge Base Codes 17C KC

F48162 Knowledge Base Tree Names 17C KN

F48163 Knowledge Base Tree Definition 17C KT

F48164 Knowledge Base Detail 17C KB

F48165 Call/Order Knowledge Base 17C KX

F48166 Knowledge Base Pareto Table 17C KP

F4817 Service Order Extension 48 SR







F4818 Order Approval Audit 48 CB

F4822 Invoice Summary Work File 48S W4

F48221 Service Billing Retention ReleaseCross Reference File

48S WH

F4823 Voucher Summary 48S W0

F4826 W.O. Status Action Table 48 GE

F4827 Work Order Approval Routing 48 W5

F4848 Sequence/Summarization Data Item Table 48S SQ

F4858 Layout Cross Reference Table 48S F7

F4860 Component Table Master 48S AF

F4861 Component Table Detail 48S AF

F4862 Component Cross Reference 48S AF

F489111 Compressed Journal Entries 48S W3

F48SUI01 Billing Detail Print Workfile 48S WD

F48UI001 X4801 Master Business Function Workfile 48 WA

F49002 Transportation Constants 49 TX

F49003 Load Type Constants 49 LT

F49004 Mode of Transport Constants 49 CT

F49010 Vehicle Master (Obsolete World File) 49 VM

F49012 Vehicle Compartments (Obsolete World File) 49 VO

F49015 Vehicle Status 49 ST

F4902 Vehicle Current Load 49 TV

F49020 Vehicle/Staff License Information 49 VL

F49025 Connected Vehicles (Obsolete World File) 49 CV

F49030 Vehicle Equipment (Obsolete World File) 49 VE

F49040 Vehicle Staff (Obsolete World File) 49 VS

F49041 Depot/Vehicle Staff 49 VS

F4906 Carrier Master 49 CM

F49075 Product Mix 49 PM

F4908 Item Shipping Information 49 II

F49080 Invoice Cycle Calculation 40 IC

F49085 Scheduled Invoice Date 40 ID

F49090 Work Day Calendar 00 CZ







F49110 Transportation Bill of Lading Workfile 49 BW

F49130 Shipment Document Workfile 49 BW

F49140 SSCC Print Label Workfile 49 BW

F49141 Packing List Workfile 49 PW

F49160 Document Next Number 49 NN

F49170 Load Next Numbers 49 NN

F4918 Load Tender History 49 LT

F49190 Document Definition File (Obsolete World File) 40 DS

F49191 Document Definition 49 DS

F49195 Document Set, Keys Doc Code, Doc Set(Obsolete World File)

49 DU

F49196 Document Set 49 DU

F49197 Depot Document Print Set Up (ObsoleteWorld File)

49 OQ

F49198 Depot Document Print Setup 49 OQ

F49211 Sales Order Detail File – Tag File 40 UD

F49211Z1 Sales Order Detail Tag Unedited Transaction File 40 S1

F49219 Sales Order Detail – Tag History File 40 UD

F4930 Vehicle Master 49 VM

F49301 Vehicle Compartments 49 VO

F49302 Vehicle Equipment 49 VE

F4931 Vehicle Type 49 VG

F4935 Connected Vehicle Header 49 VH

F4936 Connected Vehicle Detail 49 CW

F49380 Seal Numbers 49 SU

F4941 Shipment Routing Steps 49 RS

F4942 Shipment Detail 49 IS

F4942Z1 Work File for F4942 46 SY

F4943 Shipment Pieces 49 SP

F4944 Shipment/Load Options and Equipment 49 OE

F4945 Shipment Charges 49 SC

F4947 Shipment Status Codes 49 ST

F49490 Document Selection 49 TQ







F4950 Routing Entries 49 RT

F4951 Carrier Zone Definitions 49 ZN

F4952 Routing Restrictions 49 RE

F4953 Routing Hierarchy 49 RG

F4956 Option and Equipment Inclusions/Exclusions 49 IX

F49590 Document Print Batch Header 49 DB

F49591 Document Print – Batch Selection 49 DB

F49592 Document Print Batch Document Header 49 DH

F49594 Document Print – Document Detail 49 DI

F49595 Document Print – Document Summary 49 DK

F4960 Load Header 49 TM

F4961 Load Legs 49 LL

F49611 Load Stop Sequence 49 LD

F49612 Load Vehicles 49 TD

F49614 Load Staff 49 TS

F4962 Load Compartments 49 TE

F49621 Load Compartment Detail 49 TD

F4963 Load In-transit 49 TI

F49631 Load In-transit Ledger 49 TO

F49632 Load In-transit Left on Board 49 LB

F49695 Document Register 49 DR

F49696 Document Register Detail 49 DJ

F49697 Document Register Summary 49 DN

F4970 Freight Rate Schedule 49 FT

F4971 Freight Rate Definition 49 RD

F49711 Freight Rate Definition – Tag File 49 RV

F4972 Rate Detail 49 RX

F49721 Spot Quote Detail 49 QS

F4973 Rate Structure Definition 49 TL

F4977 Rate Parameters 49 MR

F4978 Charge Code Definitions 49 CG

F4981 Freight Audit History 49 FH

F51002 Job Cost Draws Next Number 51 GK







F5108 Extended Job Master 51 MD

F5109 Chart Type Master 51 GJ

F5144 Profit Recognition 51 G7

F5145 Profit Recognition Account Balance 51 G7

F51901 Cost Code Schedule 51 GP

F51911 Draw Reporting Master 51 GK

F51911EX Draw Explanation Table 51 GK

F5192 Inquiry Columns 00 JC

F5192D Supplier Analysis Alternate Language Description 00 JC

F5193 Inquiry Formats 00 JD

F5194 Inquiry Paths 00 JE

F5201 Contract Master File 52 G4

F5202 Contract Billing Line Detail 52 G6

F52034 Contract Header Log Text 52 G9

F5204 Retainage Rules Information 52 GX

F5212 T and M, Unit Price and Lump sum CrossReference Accounts

52 G5

F5213 Fee Billing Line Cross Reference Details 52 G3

F52131 Rate Code Definition Information 52 GR

F5214 Billing Line, Component Code Cross ReferenceTable

52 A4

F5215 Component Billing Line Cross Reference Details 52 A5

F5216 Milestone/Progress Billing Information 52 A6

F52161 Direct and Rated Draw Billing Line CrossReference Details

52 A7

F5280 Contract Revenue Summary File 52 GW

F52801 Fee Billing Line Revenue Work File 52 GU

F5280W Contract Revenue Summary Work File 52 GY

F5301 Change Request Master Table 00 DI

F70404 G/L Registration Balance File 04 Z7

F70UI001 Work File for G/L by Cat. Code Localization 09 WA

F7306 Quantum Sales and Use Tax Constants 73 VQ

F7307 Quantum Non-Stock Product Categories 73 VX







F7308 Quantum Database Connection 73 VG

F7400B1 Belgium VAT Work File 74 QA

F7400C2 R7400C2 Work File 74 DP

F7400C2A Tag File for R7400C2-French VAT on A/R 74 FC

F7400C3 R7400C3 Work File 74 TG

F74030 Bank ID – Italy 00 BA

F74030G Germany – Bank Transit Number Master FileAdditional Information

74 AY

F74030H Dutch – Payments Bank Information 74 NL

F74030HA Dutch – Next Batch Number and SequenceNumber

74 ST

F7403B11 Belgium – Work File Yearly Vat Declaration Data 74 QA

F7404572 Detail Payment Instructions for German Payments 74 KL

F7404573 Detail Payment Instructions EXT. for GermanPayments

74 KI

F74091 Class/Register Setup – Italy 74 HA

F740911 Work File for G/L Report by Category CodeLocalization

09 WA

F74092 IVA Balances History – Italy 74 HB

F74093 Workfile for Printing IVA Summary – Italy 74 HC

F740931 IVA Summary Report Header File – Work File 74 HD

F7409FOW ETAFI Interface – OneWorld ONLY 74 ET

F74301 Bank Table Upload – Italy 00 BU

F743B14I Suspended IVA Generation – Receipt/RebateControl

74 TI

F74401 W/T Additional A/B Information – Italy 74 RF

F74405 Withholding Tax Codes 74 RC

F744101 Intrastat Supplier/Item Cross Reference Table 74 IN

F744102 Intrastat Commodity Code Additional Information 00 IB

F74411 Withholding Tax Detail File 74 RS

F74412 Localization Ledgers Workfile (A/P and A/R) 74 RP

F7460 Next Auto Debit Number 74 QL

F74GH20T Belgium VAT Flat File 74 DK

F74S0101 Spain A/B Tag File Information 74S AB







F74S347 Model 347 – Declaration File – Spain 74S Q7

F74S349 Model 349 – Declaration File – Spain 74S Q9

F74S55 Expenses and Exchange Rate for Payments –Spain

74S Q5

F74S70 Model 347 – Record Type 0 – Spain 74S Q0




F74S74 Additional Information for 347 &&&& 349Models – Spain

74S Q4

F74S75 Model 347 – Link Between Record Type 0 &&&&Rec. Type 1 – Spain

74S Q5



F74S92 Model 349 – Record Type 2 Spain 74S Q2

F74SCSB C.S.B. Bank File – Spain 74S CS

F74SN34 C.S.B. Bank File Upload – Spain 74S N3

F75010 Bank/Branch Master Table – Japan 04 J0

F750101 Bank ID Table Upload – Japan 04 BU

F75010A Bank ID Table Upload – Japan 75 BU

F75012 Bank Charge – Japan 04 J2

F75013 Stamp Tax – Japan 04 J3

F75014 Withholding – Japan 75 JP

F750401 Japanese A/B Tag File 75 J4

F750401A Address Book – Withholding Tax Category 75 JJ

F750411 Withholding Tax Detail Table – Japan 75 JX

F75A0001 Australia/New Zealand tax Parameters 75 ZA

F75A0002 Australia/New Zealand tax Options 75 ZO

F75A0003 Australia/New Zealand tax calculation rules 75 ZR

F75A0004 Coinage Allocation Parameters 75 A4

F75A0005 Coinage Details Work File 75 A5

F75A0006 Australian Employee Tax Overrides 75 ZE

F75C001 Chinese GUI cross reference file 75 CR







F75C01Z1 GUI invoice flat file – JinSui 75 FF

F75C01Z2 GUI Jinsui return flat file 75 FF

F75C09Z1 GUI Cancel Printing Invoice – Jinsui 75 FF

F75Z0001 New Zealand Special Processing Parameters 75 Z1

F75Z0002 New Zealand Ledger Detail 75 Z2

F75Z0003 New Zealand Average Gross Earnings Master 75 Z3

F75Z0004 New Zealand Average Gross Earnings Detail 75 Z4

F75Z0005 New Zealand Employee Tax Overrides 75 ZD

F76001A Next Number File – ARG 76A NC

F76002A JDE/DGI Document Type Relation – ARG 76A JD

F760081A SICORE Step 1 & 2 – ARG – 00 76A V6

F760082A SICORE Output File – ARG – 00 76A V7

F760090A CITI A/P Step 1 – ARG – 00 – Revisar 76A V2

F7600B Nota Fiscal Next Number Control 76 NI

F760101A A/B Tag File – ARG 76A V0

F76011 Address Book Brazilian Tag File 76 AI

F7601B Nota Fiscal Header 76 FH

F7602B Fiscal Book Next Number Control – Brazil 76 NJ

F7603B1 A/R Additional Information – Brazil 76 CI

F7603BZ1 Bank Data – Remessa 76 BS

F7603BZ2 Bank Data – Retorno 76 BR

F760401A Gross Income Withholding Percentage – ARG 76A K2

F760402A VAT withholding percentage – ARG 76A K1

F760403A Profit Withholding Percentage – ARG 76A K3

F760404A Profit Withholding Percentage – 4th Category –ARG

76A K5

F760405A Contract Withholding Percentage – ARG 76A K7

F760406A Profit Withholding – Payments Done – ARG 76A K6

F760407A Gross Income – State Set Up – ARG 76A K4

F760409A Voucher Authorization Rules Maintenance –ARG

76A V9

F760410A Eventual Services Withholding Percentage –ARG

76A K0







F760411A A/P Tag Ledger Tag File – ARG 76A B2

F760414A A/P Payment Detail Tag File – ARG 76A V1

F760472A F04572 Tag File – ARG 76A K9

F760473A PCG Detail Information Tag File – ARG 76A E5

F760499A Contract Withholding – Advances – ARG –04 76A K8

F7606B Branch/Plant Fiscal CompanyX-Reference – Brazil

76 MI

F7607A Withholding Exempt Percentage – ARG – 04 76A V4

F7608A Supplier State Agreement – ARG – 04 76A V5

F7608B ICMS Tax Rates 76 TB

F7611B Nota Fiscal Detail 76 FD

F76121B Nota Fiscal Print Message Header – Brazil 76 FZ

F7612B Nota Fiscal Print Message – Brazil 76 FY

F7615B Transaction Nature 76 TN

F7617B Code – ICMS IPI Tax Summary 76 TS

F761BA AS Fiscal file book 76 FB

F764008A Additional Tax Areas – ARG 76A TQ

F76411 Item Master Regional Information – Brazil 76 IT

F76412 Item Branch Regional Information – Brazil 76 IJ

F76421 Sales Order Header Tag File 76 SI

F76422 Sales Order Detail Tag File 76 SJ

F76422UI Work File for temporary F76422 Records 76 WF

F76431 Purchase Order Header Tag File 76 PI

F76432 Purchase Order Detail Tag File 76 PJ

F7691CBA CITI A/P Final Step CB Table – ARG – 00 –Revisar

76A V3

F7691CSA CITI A/P Final Step CS Table – ARG – 00 –Revisar

76A V3

F7691SBA CITI A/P Final Step SB Table – ARG – 00 –Revisar

76A V3

F7691SSA CITI A/P Final Step SS Table – ARG – 00 –Revisar

76A V3

F76A00 Taxes – Initial Set Up – ARG – 00 76A T0

F76A003 A/P Tag File – CAI Storage – ARG – 00 76A RG







F76A01 CITI – Record 1 – ARG – 00 76A Z1


F76A03 CITI – Record 3 – ARG –00 76A Z3


F76A043 A/P Tag File – CAI Storage – ARG – 04 76A RG



F76A07 CITI – File with records 1, 2, 3, 4, 5 & 6 –ARG – 00

76A Z7

F76A08 Credit Invoice Payments – ARG – 00 76A CF

F76A09 Invoice Total – ARG – 00 76A TT

F76A10 Taxes – Tax Definition – ARG – 00 76A TD

F76A100 Autoprinter Supplier Control File – ARG – 00 76A RG

F76A11 Account ID Relationship – ARG – 00 76A TF

F76A12 Taxes – Minimum Tax By Date – ARG – 00 76A TM

F76A1244 Fixed Assets by Data Type Record –Anexo A – ARG

76A FQ

F76A13 Taxes – Tax Values – ARG – 00 76A TV

F76A14 Taxes – Tax Predecessor – ARG – 00 76A TP

F76A15 Taxes – Effective and Expiration Dates –ARG – 00

76A TE

F76A16 Taxes – Tax Groups – ARG – 00 76A TG

F76A17 Taxes – Invoice/Shipment Note Letter –ARG – 00

76A TL

F76A18 Taxes – Tax Amounts by Sales Order Line –ARG – 00

76A TO

F76A19 Taxes – Tax Amounts by Invoice Suffix 76A TI

F76A19Z1 Taxes – Tax Amounts by Invoice Suffix –Batch Entry

76A VK

F76A30 F0411Z1 Tag File – ARG 04 76A V8

F76A31 F0101Z1 Tag File – ARG 01 76A V9

F76A32 A/P Account ID Relationship – ARG – 04 76A X3

F76A33 Receipt Invoice – Audit Log 76A X4

F76A60 Receipts Header Argentine Tag File 76A BY







F76A90 Sales V.A.T. Tape File – Argentina 03 76A R0

F76A9001 IIBB Transaction File – ARG – 00 76A IB

F76A9002 CITI Record 2 – ARG – 00 76A R2

F76A9003 CITI Record 3 – ARG – 00 76A R3

F76A9004 VAT Transaction File – ARG – 00 76A IV

F76A91 Self Withholding per Receipt – ARG – 00 76A R1

F76A92 RG 3399 – ARG – 00 76A R2

F76A93 IIBB Perception Tape – ARG – 00 76A R3

F76A94 CITI Record File 4 – ARG – 00 76A Z4

F76AUI18 Taxes – Tax amount by order line –Work File – ARG – 42

76A WF

F76AUI20 Header & Footer Invoice/Shipment Note Workfile– ARG – 00

76A HF

F76AUI21 Detail Lines Invoice/Shipment Note Workfile –ARG – 00

76A DL

F76AUI22 WF – Legal Reports Errors – ARG – 00 76A WF

F76AUI23 Taxes – Totals by Tax Code 76A TW

F76AUI24 Taxes Work File – ARG – 00 76A TI

F76AUI25 Account Ledger Legalized Book –Work File – ARG

76A LB

F76AUI94 CITI Record 4 Work file – ARG – 00 76A T4

F76B18 IPI Taxes 76 FC

F77173 ROE Summary History Work File 77 JF

F80001 Business Intelligence System Constants 80 BI

F800010 Time Dimension 80 TD

F80002 Data Warehouse Extraction Control 80 EC

F80003 Data Warehouse Extraction Control Detail 80 CD

F800110 Sales Person Dimension 80 SP

F800130 Customer Dimension 80 CU

F800900 General Ledger Transaction Facts 80 TF

F800901 General Ledger Fiscal Period Snapshot 80 GS

F800910 Account Dimension 80 AD

F800920 Business Unit Dimension 80 BD

F800930 Ledger Dimension 80 LD







F80100 KPI Master Setup 80 KP

F8011 KPI Summary Information 80 KS

F80200 KPI User Setup 80 AA

F80300 KPI Drill Down Applications 80 DD

F804110 Item Dimension 80 IM

F804210 Sales Detail Fact Table 80 SD

F83UI001 Balance Audit Work File – Financial Reporting 83 R1

F89000 Translation Contant H95 T1

F8907422 New Hire Detail File – Massachusetts (22) 07 MA

F8907427 New Hire Detail File – Montana (27) 07 MT

F8907428 New Hire Detail File – Nebraska(28) 07 NE

F8907444 New Hire Detail File Transfer – Texas (44) 07 TX

F8916 Single Line Translation 89 XY

F8916L Translation Tool – Extract FDA Long Text 89 VT

F8916RS Resource Text Translation Work File 89 VT

F8916S Translation Tool – Extract Radio Buttons/Check Boxes

89 VT

F8916V Translation Tool – Extract Invisible Text 89 VT

F8916Y RDA English Text Table 89 VT

F8916Z FDA English Text Table 89 VT

F8926 FDA/RDA Translation 89 XY

F8926RS Resource Translated Text Work File 89 VT

F8926Y Translated RDA Text 89 XY

F8926Z Translated FDA Text 89 XY

F89500 Data Dictionary Translation Repository H95 T3

F89500G Glossary Translation Header Repository H95 T3

F89601 Processing Option Help Glossary forPublications

89 PO

F89701 List of Data Items Not Used in FDA 89 PB

F89702 List of Data Items Not Used in RDA 89 PB

F91014 Task Word Search Table H90 TM

F9312 Security History H93 SH

F980014 MailMerge Objects H90 MM







F9801NEW Employee Information – New Version H91 AA

F9801OLD Employee Information – Old Version H91 AA

F984021 Location Plan Detail Table H96 LP

F984022 Replication Plan Detail Table H96 RP

F984031 Language Plan by Environment H96 PL

F98610 Debug Information H91 DB

F986166 Bar Code font support H95 BC

F9880 Environment Master – Needed for JDE.h H95 EM

F98880 Customer Process Definition Header H90 CD

F98890 Composer Tag File H90 CM

F9890 Version Master File H92 VF

F98FLATM Table Conversion Flat Data H91 FD

F98RUN Runtime Student Database 87 RT

F98TC002 Table Conversion Normalized 1 H91 TN

F98TC01 Table Conversion UnNormalized H91 TC

F98TC03 Table Conversion Normalized 2 H91 TN

F98TCDTL Table Conversion Detail H91 CD

F98TCHDR Table Conversion Header H91 HD

F99099 FDA Cleanup – Data Items H99 FS

F99101 Data Dictionary Duplicate OWDI – Work File H99 DI

F99102D Default WinHelp Table 91 DH

F99111 Includea .h File Requirement List H99 TU

F99302 Processing Options Text Table 89 PO

F993022 Processing Options Error Table 89 PO

F993023 Translated Processing Options Text Table 89 PO

F99303 PO && Object Cross Reference Table 89 PP

F99410 OneWorld System Control File H96 OC

F99FCOEX Coexistence classification work file H99 TH

F99RDDS DSTMPL Records With ID Data Item Type H99 DS

FD3N010 Unformatted Transactions D3N TU

FD3N015 Formatted Transactions D3N TX

FD3N017 Object Name Holder D3N FN

FD3N018 Intermediate Table (Never Populated) D3N IT







FD3N020 Transaction Header Information D3N TH

FD3N021 Transaction Formatter Object Names D3N TF

FD3N025 Transaction Formatter File Specs D3N TP

FD3N025A Transaction Formatter Data Struct Specs D3N TQ

FD3N026 Field to Parameter Cross Reference D3N CR

FD3N030 Server Information D3N TS

FD3N040 Device Information D3N TD

FD3N050 Set Information D3N SI

FD3N055 System Parameters D3N SP

FD3N056 System Parameters Name Lookup D3N PN

FD3N910 Unformatted Transaction History D3N HU

FD3N915 Formatted Transaction History D3N HX

T39120 Temporary Period Detail File for Stock Valuation 39 TF

Data Source Name: Control Tables – Prod

Table Owner Name: prodctl



F0002 Next Numbers – Automatic 00 NN

F00021 Next Numbers by Company/Fiscal Year –Automatic

00 NL

F0004 User-Defined Code Types H95 DT

F0004D User-Defined Codes – Alternate LanguageDescriptions

H95 DT

F0005 User-Defined Codes H95 DR

F0005D User-Defined Codes – Alternate LanguageDescriptions

H95 DR

F0082 Menu Master File H95 MN

F00821 Menu Selections File H95 MZ

F0083 Menu Text Override File H95 MT

F0084 Menu Path File H95 MP

F9000 Task Master H90 TM

F9001 Task Relationships H90 TR

F9002 Task Descriptions H90 TD







F9005 Variant Description H90 TV

F9005D Variant Description Alternate Description H90 VK

F9006 Variant Detail H90 TD

F9006D Variant Detail Alternate Description H90 DK

F9010 Environment Setup Answers H90 EA

F9020 ActivEra Qualifier Rules Header H90 CR

F9021 ActivEra Qualifier Actions Detail H90 RA

F9022 ActivEra Qualifier Rules Detail H90 CD

F9023 Qualifier Actions Header Table – F9023 H90 RB

F9025 Qualifier Rule Relationship Definitions H90 CS

F9030 Documentation Cross-Reference H90 DI

F9050 Rough Cut Answer Dependency H90 AX

F91011 Word Search Equivalence Table H91 WE

F91012 Word Search Ignore Word Table H91 IW

F91013 Menu Word Search Table H91 WS

F9746 UDC Merge Table H96 D$

F9751 Menu Selection Changes by Release H96 M9

F9752 Menu Header Changes by Release H96 M9

F9753 Menu Job to Exec Adds/Obsoletes by Release H96 M9

F9754 Menu Merge H96 M9

F98800 Process Master H90 PM

F98800D Process Master Alternate Description H90 PK

F98800T Process Master Supplemental Information H90 PT

F98810 Activity Master H90 AM

F98810D Activity Master Alternate Description H90 AK

F98811 Activity Specifications H90 AT

F98830 Process Activity Associations H90 AR

F98840 Organizational Structure Master H90 OM

F98845 Organizational Structure Rule H90 OR

F98860 Process Instance H90 PI

F98865 Activity Instance H90 AI

F98882 Composer Rough Cut Selections H90 RC

F98885 Composer Industry and Geographic Regions H90 GI







F98887 Composer Industry and Geographic LocationsCross-Reference

H90 PC

Data Source Name: Machine Name – B733ServerMap

Table Owner Name: svmb733



F986101 Object Configuration Master H92 OM

F98611 Data Source Master H93 OM

F986110 Job Control Status Master H98 JC

F986111 Job Number Master File H93 JC

F986113 Subsystem Job Master H98 SS

F98DRLOG Data Replication Change Log H93 DR

F98DRPCN Data Replication Pending Change Notifications H93 DR





109487-Tables in OneWorld

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Transcript of 109487-Tables in OneWorld