## Appendix: Composite Keys for JD Edwards EnterpriseOne Systems

This appendix lists the composite keys.

### Composite Keys List

This section lists the composite keys for certain tables that the system converts during the base currency conversion. Use the composite key to create and run a query or batch program over the F0086 table.

Table Name | Table Number | Composite Key
Taxes | F0018 | For F03B11 and F0411 table conversions: TDDOCO, TDDCTO, TDKCOO, TDSFXO For the F0911 table conversion: TDDOCO, TDDCTO, TDKCOO, TDSFXO, TDLNID
Customer Ledger | F03B11 | RPDOC, RPDCT, RPKCO, RPSFX
Accounts Payable Ledger | F0411 | RPDOC, RPDCT, RPKCO, RPSFX
Accounts Payable - Matching Document | F0413 | RMDOCM, RMDCTM, RMPYE
Accounts Payable Matching Document Detail | F0414 | RNDOC, RNDCT, RNDCTM, RNKCO, RNSFX
Account Balances | F0902 | GBAID, GBCTRY, GBFY, GBFQ, GBLT, GBSBL, GBSBLT, GBCRCD
Account Balances - 52 Period Accounting | F0902B | GBAID, GBCTRY, GBFY, GBFQ, GBLT, GBSBL, GBSBLT, GBCRCD
Account Ledger | F0911 | GLDCT, GLDOC, GLKCO, GLDGJ, GLJELN, GLLT, GLEXTL
Policy Edit Rules | F09E108 | POLICY, EXPTYPE, EFTJ, EXRPTTYP, LOCATN
Credit Card Transaction Interface | F09E150 | CCTN
Multi-Site Consolidation Transfer | F1002 | GQEDBT, GBEDUS, GQEDTN, GQSERK, GQMCU, GQOBJ, GQSUB, GQSBL, GQSBLT, GQCRCD, GQCRCX
Location Tracking Table | F1204 | FMNUMB, FMEFTB, FMAL, FMNNBR
Equipment License Master | F1206 | FHNUMB, FHADDS, FHLNUM
Equipment Rates | F1301 | FGRTTB, FGRTGR, FGNUMB, FGEFTB, FGERC
Rental Rules | F1302 | FKCO, FKMCU
Equipment Location Billing | F1304 | FNTRNN, FNNNBR, FNLOC
Equipment Analysis Costs | F1383 | EQGP, EQSP, SEQ, NUMB, AID, SBL, SBLT, LT, SMTP
Forecast Basis | F1403 | MCU, AID, RVNUM
Forecast Results - Header | F1404 | MCU, AID, RVNUM
Forecast Results - Detail | F14041 | AID, RVNUM, FY, CTRY
Forecast Growth Patterns | F1406 | GRWPC
Lease Master Header | F1501B | DOCO, LSVR
Tenant E.P. Class Master | F15012B | DOCO, LSVR, BCI
Share Factor Denominator Audit | F150122A | ICU, SFDN, ECMP, GLMD, MCUS, MCU, UNIT, MT, CENTYR, ARDEFID
Sales Overage Master File | F15013B | DOCO, LSVR, YEOV
Product Scales Master | F15014B | DOCO, LSVR, YEOV, BCI
Min/Max Rents And Recoveries Master | F15015B | DOCO, LSVR
Tenant Escalation Master | F15016B | DOCO, BCI
Recurring Billings Master | F1502B | DOCO, LNID
Estimated EP Recurring Billings | F1502WB | ICU, DOCO, GLC, MCU, UNIT, BCI, UNGR
Management Fee Master | F1505B | DOCO, MCU, BCI
Revenue Fee Generation History | F1505HB | ICU, BCI, PMFY, BPN, CTRY
Unit Master | F1507 | MCU, UNIT
Lease Billings Master | F1511B | GENT, ICU, DOC, SFX, KCO
Lease Billings History | F1511HB | GENT, DOCO, BPN, YR, CTRY, SOBT
FASB 13 Lease Control | F1513B | DOCO, MCU, UNIT, CTRY, YR, ICU
Building E.P. Caps | F15151 | CAPID, MCU, SEQ
Lease E.P. Caps | F15152 | DOCO, LSVR, BCI, SEQN
Lease Cap History | F15153 | ICU, DOCO, LSVR, BCI, CAPID, CAPLVL, MCU, OBJ, SUB, SBL, SBLT
Fees and Interest | F1525B | FETP, DOCO, AN8, MCU, GLC, LNID, AGSN
E.P. Class Cap Expenses History | F15303 | ICU, CAPID, EPCL, MCU, OBJ, SUB, SBL, SBLT
Expense Participation Class Adjustment | F1531 | EPCL, LNID
Expense Participation Audit File | F1532B | DCT, DOC, DGJ, JELN, ICU, EPCL, AID, LT, SBL, CO
Tenant Account Exclusions | F1533B | DOCO, LSVR, ADJL, ADJTY, EPCL, MCU, UNIT, AID, LVLT, BCI
EP Billing Register | F1538B | DOCO, LSVR, ICU, EPCL, BCI
Occupancy Gross Up Audit | F1538B1 | ICU, DOCO, LSVR, EPCL, BCI, AID, SBL
Exclusion/Redistribution | F1538B2 | ICU, DOCO, LSVR, EPCL, AID, BCI, ELRD
EP Billing Account Adjustments Audit | F1539A | ICU, DOCO, LSVR, EPCL, BCI, LNID
EP Billing Class Adjustments Audit File | F1539C | ICU, DOCO, LSVR, EPCL, BCI, LNID
EP Billing Account Exclusions Audit | F1539E | ICU, DOCO, LSVR, EPCL, BCI, LNID
EP Billing Adj Factor EP Class Audit | F1539FC | ICU, DOCO, LSVR, EPCL, BCI, LNID
EP Billing Adj Factor Lease Audit | F1539FL | ICU, DOCO, LSVR, EPCL, BCI, LNID
Sales Report Control | F1540B | DOCO, MCU, UNIT, DBAN, STNR, AN8, PRDC, LIN, RPRD, YR, CTRY
Tenant Weekly Sales | F15410 | DOCO, MCU, UNIT, DBAN, STNR, PRDC, CTRY, YR
Tenant Sales History | F1541B | DOCO, MCU, UNIT, DBAN, STNR, PRDC, CTRY, YR
Sales History Work File | F1541BW | DOCO, MCU, MCUS, UNIT, DBAN, STNR, ULI, PRDC, CTRY, YR
Projected Sales | F1542 | MCUS, DOCO, MCU, UNIT, DBAN, ULI, PRDC, STNR, CTRY, YR
Tenant Sales Analysis Reporting File | F1543B | SASC, CTRY, YR, RPRD, MCU, AN8, UNIT, DBAN, PRDC, MCUS, CO, DOCO, FLOR, ULI, ULI2, DS40
Escalation Billing Register | F1548B | DOCO, ICU, BCI
Security Deposit Master | F1565 | DOCO, LNID
Legal Clause Amounts | F15703 | DOCO, AN8, CLNO, SEQN
Market/Potential/Renewal Rent Master | F159071 | MCU, UNIT, RNTY, SEQ
AREF Building Constants | F15L100 | MCU, RVNB
AREF Building Constants Models | F15L1001 | BMCI
AREF Unit Master | F15L101 | MCU, UNIT, RVNB (Release 8.0) MCU, UNIT, RVNB, UKID (Release 8.10 and above)
AREF Unit Assumptions Master Header | F15L102 | MCU, ASSD, RVNB
AREF Growth Pattern File | F15L105 | MCU, GRPA, RVNB
AREF Base Account Definition | F15L108 | MCU, AID, RVNB
AREF Budget Results | F15L109 | MCU, RVNB, AID, CTRY, FY, SBL, SBLT
AREF Account Status | F15L110 | MCU, RVNB, AID, CTRY, FY, SBL, SBLT
AREF Account Status Detail | F15L111 | MCU, RVNB, AID, CTRY, FY, SBL, SBLT, LNID
AREF Unit Assumptions Master Detail | F15L112 | MCU, ASSD, RVNB, LNID
AREF Sales Overage Detail | F15L113 | MCU, RVNB, SOID, SOSQ
AREF E.P. Rules Detail | F15L114 | MCU, EPRD, RVNB, SEQ
AREF Base Account Definition Detail | F15L118 | MCU, AID, RVNB, LNID
AREF Projected Sales | F15L301 | DOCO, MCU, UNIT, RVNB, DBAN, PRDC, CTRY, YR
AREF Prior Gross Billings | F15L302 | CTID, MCU, RVNB, DOCO, UNIT, LNID
Case Master | F1755 | STAW, DOCO, UPMJ, UPMT
Expense Report Header | F20111 | EXRPTTP, EXRPTNUM, EMPLOYID, WRKSTNID, DTECRT
Expense Report Detail | F20112 | EXRPTTP, EXRPTNUM, EMPLOYID, WRKSTNID, DTECRT, LIN, RECTYPE, LNID
Work Center Rates File | F30008 | IWMCU, IWLEDG
Bill of Materials Changes File | F3011 | IZMMCU, IZKIT, IZTBM, IZITM
DFM Bill of Material Master | FF30L002 | FSCID, DFKIT, DFMCU, DFTBM, BQTY, CPNB, SBNT, COBY
Purge - Shop Floor Parts List | F3111S | WMCMCU, WMCPIT, WMCOBY, WMDOCO, WMOPSQ
Outbound Work Order Parts List | F3111Z1 | SZCMCU, SZCPIT, SZCOBY, SZDOCO, SZOPSQ
Work Order Time Transactions | F31122 | WTYST, WTAN8, WTDGL, WTDOCO, WTOPSQ, WTTYR
Work Order Time Transactions Unedited Transaction Table | F31122Z1 | SZYST, SZAN8, SZDGL, SZDOCO, SZOPSQ, SZTYR
Purge Work Order Time Transactions | F31122S | WTYST, WTAN8, WTDGL, WTDOCO, WTOPSQ, WTTYR
Lean Transaction Parts List | FF31111 | UKID
Lean Transaction Labor Detail | FF31113 | UKID
Production Costs | FF31200 | PRODF31, TRSID, ITM, COST, PART
Cost Groups Detail | F31B211 | WCG, LNID
Blend Lot Costs | F31B31C | MCU, WLOTN, WCOST
Blend Transactions | F31B66 | WOPID, LNID
Rules Table Detail | F3283 | $2RRN
Assembly Inclusion Rules | F3293 | KYKIT, KYMCU, KYATOT, KYATO#, KYATOS
Needed for upgrade from Xe and below | F32961 | KLDOCO, KLDCTO, KLKCOO, KLLNID, KLITM, KLMCU, KLATLV
Forecast File | F3460 | MFITM, MFMCU, MFDRQJ, MFTYPF, MFDCTO
Batch Receiver File - Order Headings | F4001Z | SYDOCO, SYDCTO, SYKCOO
Batch Receiver File - Order Headings | F4011Z | SZDOCO, SZDCTO, SZKCOO
Price Adjustment Ledger File | F4074 | ALDOCO, ALDCTO, ALKCOO, ALLNID
Price Variable Table | F4075 | VBVBT, VBEFTJ
Grower Block | F40G02 | BLUID
Grower Harvest | F40G03 | WVID
Harvest Estimate Freeze Detail | F40G032 | FRZID, TYPEHB, WVID, UPLNMAT, LNID
Crush and Purchase Report Details | F40G150 | WVID
Item Cost File | F4105 | COITM, COMCU, COLOCN, COLOTN, COLEDG
Average Cost Work file | F41051 | CHITM, CHMCU, CHLOCN, CHLOTN
Item Ledger File | F4111 | ILDOC, ILDCT, ILKCO
Item ASOF File | F41112 | INITM, INMCU, INLOCN, INGLPT, INCTRY, INFY
Item History | F4115 | IHITM, IHMCU, IHCTRY, IHFY
Container Deposit File | F4118 | CNCO, CNMCU, CNAN8, CNITM, CNRORN, CNRCTO
Container Transaction File | F41181 | CMCO, CMMCU, CMAN8, CMITM, CMDOCO, CMDCTO
Cycle Count Transaction File | F4141 | PJITM, PJMCU, PJLOCN, PJLOTN
Item Cost Components | F41291 | IGPRP5, IGITM, IGMCU, IGLVLA, IGEFFT
Sales Order Header File | F4201 | SHDOCO, SHDCTO, SHKCOO, SHSFXO
Price by Item | F4207 | PMPCTY, PMMCAT, PMCLV, PMCXPJ
Sales Order Detail File | F4211 | SDDOCO, SDDCTO, SDKCOO, SDLNID
S.O. Detail Ledger File | F42199 | SLDOCO, SLDCTO, SLKCOO, SLLNID
Commission Constants File | F42004 | CMAN8, CMDCTO, CMCCTY, CMCXPJ
Sales Commission File` | F42005 | SCDOCO, SCDCTO, SCKCOO, SCLNID
Order Hold Constants | F42008 | HCMCU, HCHCOD
Sales Summary History File | F4229 | SSAN8, SSMCU, SSDCTO, SSITM, SSLNTY, SSSRP1, SSSRP2, SSSRP3, SSSEP4, SSSPR5, SSSSFY
Purchase Order Header | F4301 | PDDOCO, PDDCTO, PDKCOO, PDSFXO, PDLNID
Supplier/Item Relationships | F43090 | PCAN8, PCMCU, PCITM
P.O. Detail Ledger File - Flexible Version | F43199 | OLDOCO, OLDCTO, OLKCOO, OLSFXO, OLLNID, OLNLIN, OLCORD, OLUPMJ, OLTDAY
Purchase Order Detail | F4311 | PDDOCO, PDDCTO, PDKCOO, PDSFXO, PDLNID
Purchase Order Detail File | F4311T | PDDOCO, PDDCTO, PDKCOO, PDSFXO, PDLNID
Purchase Order Receiver File | F43121 | PRMATC, PRDOCO, PRDCTO, PRKCOO, PRMCU, PRLNID, PRNLIN, PRDOC
Purchase Order Receiver Tag File | F43121T | PRMATC, PRDOCO, PRDCTO, PRKCOO, PRMCU, PRLNID, PRNLIN, PRDOC
Purchase Order Receiver Multiple Account | F43126 | P4MATC, P4DOCO, P4DCTO, P4KCOO, P4SFXO, P4LNID, P4NLIN, P4DLIND, P4DOC
Purchase Order Receiver Multiple Account Tag File | F43126T | P4MATC, P4DOCO, P4DCTO, P4KCOO, P4SFXO, P4LNID, P4NLIN, P4DLIND, P4DOC
Purchase Order Receiver Tag Table | F43121TB | PRMATC, PRDOCO, PRDCTO, PRKCOO, PRSFXO, PRLNID, PRNLIN, P4DOC
Purchase Order Receiver Non-Billable | F43127 | PRMATC, PRDOCO, PRDCTO, PRKCOO, PRSFXO, PRLNID, PRNLIN, PRDLIND, PRNBACTY, PRDOC
Purchase Order Multiple Account File | F4316 | DOCO, DCTO, KCOO, SFXO, LNID, AID, SBLT, SBL, DGL
Purchase Order Multiple Account Tag File | F4316T | DOCO, DCTO, KCOO, SFXO, LNID, DLNID
Purchase Order Detail Non-Billable | F4317 | DOCO, DCTO, KCOO, SFXO, LNID, NBACTY, DLNID, AID
Purchasing Tolerance Rules | F4322 | PZFNTY, PZITM, PZPRP1, PZCO
Multiple Requisition File | F4332 | P2DOCO, P2DCTO, P2KCOO, P2LNID, P2OORN, P2OCTO, P2OKCO, P2OGNO
Purchase Rebate History | F4343 | RHAN8, RHAGSQ, RHDCTO, RHDOCO, RHKCOO, RHLNID
Contract Header | F43C01 | CNTRTID
Contract Block | F43C10 | CNTRTID, BLUID
Contract Detail | F43C11 | CNTRTID, CNTRTDID
Assessment Donations | F43C30 | ADADUKID
Requisition Order Header | F43E01 | DOCO, DCTO, KCOO
Requisition Detail | F43E11 | DOCO, DCTO, KCOO, SFXO, LNID
Requisition Multiple Account File | F43E16 | DOCO, DCTO, KCOO, SFXO, DLNID
Shopping Cart Detail | F43E20 | USER, LNID
Event Header | F43Q10 | EVNU, DCTO, KCOO
Event Detail | F43Q11 | EVNU, DCTO, KCOO, EVLN
Event Header Bid Questions | F43Q20 | EVNU, DCTO, KCOO, BIDQN
Event Detail Bid Questions | F43Q21 | EVNU, DCTO, KCOO, EVLN, BIDQN
F43Q40 | F43Q40 | EVNU, DCTO, KCOO, BIDNUM, AN8
Response Header Question | F43Q401 | EVNU, DCTO, KCOO, BIDNUM, BIDQN, AN8
Response Line | F43Q41 | EVNU, DCTO, KCOO,EVLN,BIDNUM, AN8
Response Detail Question | F43Q411 | EVNU, DCTO, KCOO,EVLN,BIDNUM,BIDQN, AN8
Response Detail Question Price Break | F43Q412 | EVNU, DCTO, KCOO,EVLN,BIDNUM,BIDQN, AN8, TRNB
Response Detail Question Price Components | F43Q413 | EVNU, DCTO, KCOO,EVLN,BIDNUM,BIDQN, AN8, PCPTN
Analyze Event Detail | F43Q51 | EVNU, DCTO, KCOO,EVLN, AN8, BIDNUM, AWARDNUM
Bid Questions | F43Q60 | BIDCODE, CMDCDE, ITM
Community Phase Master | F44H101 | HBMCUS,CPHASE
Lot Master | F44H201 | HBMCUS,HBLOT
Plan Master | F44H301 | HBMCUS, HBPLAN, CPHASE, HBELEV
Option Master | F44H401 | HBAREA, HBMCUS, CPHASE, HBPLAN, HBELEV, OPTION
Item Master HomeBuilder Extension | F44H4101 | ITM, HBAREA
Sales Master Table | F44H501 | HBMCUS, HBLOT, CSSEQ
Option Selections | F44H511 | HBMCUS, HBLOT, OPKID, OPTION
Closing Worksheet Entries | F44H591 | HBMCUS, HBLOT, CLSRT, OPTION
Material Item Pricing | F44H603 | HBAREA, ITM, AN8, HBMCUS, CPHASE, EFFF
Bid Details | F44H611 | KCOO, DOCO, DCTO, SFXO, LNID
Lot Start Workfile | F44H711 | MCU, OBJ, SUB, OPTION, AN8, ITM, SEQ
After Start Purchasing | F44H711P | DOCO, DCT, KCOO, SFXO, LNID
Extended Homebuilder Data | F44H0929 | HBAREA, HBMCUS, CPHASE, HBLOT, CSSEQ, HBPLAN, HBELEV, OPTION, SDTYP, SDKY, SDLIN
EDI Purchase Order Header - Inbound | F47011 | SYEDOC, SYEDCT, SYEKCO
EDI Purchase Order Detail - Inbound | F47012 | SZEDOC, SZEDCT, SZEKCO
EDI Request for Quote Header - Inbound | F47091 | SYEDOC, SYEDCT, SYEKCO
EDI Request for Quote Detail - Inbound | F47092 | SZEDOC, SZEDCT, SZEKCO
EDI Product Activity Data Detail - Inbound | F47122 | MJEKCO, MJDOC, MJDCT
EDI Product Activity Data Detail - Outbound | F47127 | MJEKCO, MJDOC, MJDCT
EDI Purchase Order Change Header - Inbound | F47131 | EDOC, EDCT, EKCO, EDLN
EDI Purchase Order Change Detail - Inbound | F47132 | EDOC, EDCT, EKCO, EDLN
EDI P.O. Acknowledgement. Header - Outbound | F47026 | SYEDOC, SYEDCT, SYEKCO, SYEDLN
EDI P.O. Acknowledgement. Detail - Outbound | F47027 | SZEDOC, SZEDCT, SZEKCO, SZEDLN
EDI Shipping Notice Detail - Outbound | F47037 | SZEDOC, SZEDCT, SZEKCO, SZEDLN
EDI Invoice Header (Sales) - Outbound | F47046 | SYEDOC, SYEDCT, SYEKCO, SYEDLN
EDI Invoice Detail (Sales) - Outbound | F47047 | SZEDOC, SZEDCT, SZEKCO, SZEDLN
EDI Response to RFQ Header - Outbound | F47106 | SYEDOC, SYEDCT, SYEKCO, SYEDLN
EDI Response to RFQ Detail - Outbound | F47107 | SZEDOC, SZEDCT, SZEKCO, SZEDLN
EDI Purchase Order Header - Outbound | F47016 | SYEDOC, SYEDCT, SYEKCO, SYEDLN
EDI Purchase Order Additional Header - Outbound | F470161 | S3EDOC, S3EDCT, S3EKCO, S3EDLN
EDI Purchase Order Additional Detail - Outbound | F47017 | SZEDOC, SZEDCT, SZEKCO, SZEDLN
EDI Purchase Order Additional Detail - Outbound | F470171 | S4EDOC, S4EDCT, S4EKCO, S4EDLN
EDI P.O. Acknowledgment Header - Inbound | F47021 | SYEDOC, SYEDCT, SYEKCO, SYEDLN
EDI P.O. Acknowledgment Detail - Inbound | F47022 | SZEDOC, SZEDCT, SZEKCO, SZEDLN
EDI Invoice Header - Inbound | F47041 | SYEDOC, SYEDCT, SYEKCO, SYEDLN
EDI Invoice Detail - Inbound | F47042 | SZEDOC, SZEDCT, SZEKCO, SZEDLN
EDI Invoice Summary - Inbound | F47044 | SWEDOC, SWEDCT, SWEKCO, SWEDLN
EDI Planning Schedule Detail - Inbound | F47062 | MYEDOC, MYEDCT, MYEKCO, MYEDLN, MYITM, MYMCU
EDI Planning Schedule Detail - Outbound | F47067 | MYEDOC, MYEDCT, MYEKCO, MYEDLN, MYITM, MYMCU
EDI Receiving Advice Header - Inbound | F47071 | SYEDOC, SYEDCT, SYEKCO, SYEDLN
EDI Receiving Advice Detail - Inbound | F47072 | SZEDOC, SZEDCT, SZEKCO, SZEDLN
EDI Receiving Advice Header - Outbound | F47076 | SYEDOC, SYEDCT, SYEKCO, SYEDLN
EDI Receiving Advice Detail - Outbound | F47077 | SZEDOC, SZEDCT, SZEKCO, SZEDLN
EDI Request for Quote Header - Outbound | F47096 | SYEDOC, SYEDCT, SYEKCO, SYEDLN
EDI Request for Quote Detail - Outbound | F47097 | SZEDOC, SZEDCT, SZEKCO, SZEDLN
EDI Purchase Order Change Header - Outbound | F47136 | SYEDOC, SYEDCT, SYEKCO, SYEDLN
EDI P.O. Change Acknowledgment Header - Inbound | F47141 | SYEDOC, SYEDCT, SYEKCO, SYEDLN
EDI P.O. Change Acknowledgment Detail - Inbound | F47142 | SZEDOC, SZEDCT, SZEKCO, SZEDLN
EDI P.O. Change Acknowledgement Header - Outbound | F47146 | SYEDOC, SYEDCT, SYEKCO, SYEDLN
EDI P.O. Change Acknowledgement Detail - Outbound | F47147 | SZEDOC, SZEDCT, SZEKCO, SZEDLN
EDI Tolerance Rules | F4722 | PZEDST, PZAN8, PZEDSP, PZCO
Work Order Master File | F4801 | WADCTO, WATYPS, WASRST, WADPL, WAAN8, WADOCO
Billing Detail Workfile | F4812 | BCI, DGL, SBSQ, PRSQ, SCSQ, SLNK, CLNK, CCOD
Billing Workfile History | F4812H | BCI, DGL, SBSQ, PRSQ, SCSQ, SLNK, CLNK, CCOD
Invoice Summary Work File | F4822 | W4DOCZ, W4DCTI, W4KCOI, W4SFX
Billing Rate / Mark up Table | F48096 | UKID
Voucher Summary | F4823 | DOCZ, DCTI, KCOI, SFX
Component Table Detail | F4861 | CTBL, CRCD, EFTB, UKID
Burden Rates | F48S85 | SEGMID, EFTB, CRCD, BUCA, BURT, POOLID
G/L Link | F48S912 | AID, BCI, DGL, PRSQ, SBSQ, SCSQ, CCOD, DCT, LT, UKID
Sales Order Detail File - Tag File | F49211 | UDDOCO, UDDCTO, UDKCOO, UDLNID
Load In-Transit Confirmed Quantities | F49633 | LDNM, VMCU, DLNO, SHPN
Load In-Transit Confirmed Quantities Detail | F49634 | SHPN, DOCO, DCTO, KCOO, LNID
Contract Billing Line Detail | F5202 | DOCO, DCTO, KCOO, COCH, LNID
Contract Revenue Summary | F5280 | DOCO, DCTO, KCOO, COCH, LNID, CTRY, FY, PN
Government Contract Modification | F52G01M | DOCO, DCTO, KCOO
ACRN Details | F52G05 | DOCO, DCTO, KCOO
ACRN History | F52G05H | DOCO, DCTO, KCOO, DOCZ, DCTI, KCOI, GACRN
Government Contract Limit Summary | F52G200 | DOCO, DCTO, KCOO, PRTPG
Actual Rate Calculation | F52G60 | REFID, SEGMID, SEQ, POOLID, BOBS, TRRN
Suspended IVA Generation - Receipt/Rebate Control - Italy | F743B14I | TIDOC, TIDCT, TIKCO, TISFX, TIDOCM, TIDCTM
IM Withholdings Setup | F76V4025 | WSCO, WSV76MUNW, WSV76MIIM, WSEFTJ
VAT Withholdings Setup | F76V4030 | VWCO, VWV76VATW, VWEFTJ
Withholding Historical File | F76V4581 | HRKCO, HRDCT, HRDOC, HRSFX, HRSFXE, HRCO
Withholdings I.S.L.R. Fee 2 | F76V4583 | TDCO, TDAN8, TDAC07, TDFY, TDPN, TDDCT, TDDOC, TDIRQ
Competitor Table | F90CA060 | CMAN8
Opportunity Table | F90CB020 | OPPID
Opportunity Item Table | F90CB02I | OPPID, LNID
Cost Table | F90CB02M | COSTID
Forecast | F90CB060 | FCID
Opportunity For Forecast | F90CB06B | FCID, OPPID
Opportunity Item For Forecast | F90CB06C | OPPID, SEQNU, FCID