JDE Table Dump

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Description Col Name Field Descr F0101 Address Book Maste 1 ABAN8 9 AddressNumber F0101 Address Book Maste 2 ABALKY 2 AlternateAddressKey F0101 Address Book Maste 3 ABTAX 2 TaxId F0101 Address Book Maste 4 ABALPH 2 NameAlpha F0101 Address Book Maste 5 ABDC 2 DescripCompressed F0101 Address Book Maste 6 ABMCU 2 CostCenter F0101 Address Book Maste 7 ABSIC 2 StandardIndustryCode F0101 Address Book Maste 8 ABLNGP 2 LanguagePreference F0101 Address Book Maste 9 ABAT1 2 AddressType1 F0101 Address Book Maste 10 ABCM 2 CreditMessage F0101 Address Book Maste 11 ABTAXC 1 PersonCorporationCode F0101 Address Book Maste 12 ABAT2 1 AddressType2 F0101 Address Book Maste 13 ABAT3 1 AddressType3 F0101 Address Book Maste 14 ABAT4 1 AddressType4 F0101 Address Book Maste 15 ABAT5 1 AddressType5 F0101 Address Book Maste 16 ABATP 1 AddressTypePayables F0101 Address Book Maste 17 ABATR 1 AddressTypeReceivables F0101 Address Book Maste 18 ABATPR 1 AddTypeCode4Purch F0101 Address Book Maste 19 ABAB3 1 MiscCode3 F0101 Address Book Maste 20 ABATE 1 AddressTypeEmployee F0101 Address Book Maste 21 ABSBLI 1 SubledgerInactiveCode F0101 Address Book Maste 22 ABEFTB 11 DateBeginningEffective F0101 Address Book Maste 23 ABAN81 9 AddressNumber1st F0101 Address Book Maste 24 ABAN82 9 AddressNumber2nd F0101 Address Book Maste 25 ABAN83 9 AddressNumber3rd F0101 Address Book Maste 26 ABAN84 9 AddressNumber4th F0101 Address Book Maste 27 ABAN86 9 AddressNumber6th F0101 Address Book Maste 28 ABAN85 9 AddressNumber5th F0101 Address Book Maste 29 ABAC01 2 ReportCodeAddBook001 F0101 Address Book Maste 30 ABAC02 2 ReportCodeAddBook002 F0101 Address Book Maste 31 ABAC03 2 ReportCodeAddBook003 F0101 Address Book Maste 32 ABAC04 2 ReportCodeAddBook004 F0101 Address Book Maste 33 ABAC05 2 ReportCodeAddBook005 F0101 Address Book Maste 34 ABAC06 2 ReportCodeAddBook006 F0101 Address Book Maste 35 ABAC07 2 ReportCodeAddBook007 F0101 Address Book Maste 36 ABAC08 2 ReportCodeAddBook008 F0101 Address Book Maste 37 ABAC09 2 ReportCodeAddBook009 F0101 Address Book Maste 38 ABAC10 2 ReportCodeAddBook010 F0101 Address Book Maste 39 ABAC11 2 ReportCodeAddBook011 F0101 Address Book Maste 40 ABAC12 2 ReportCodeAddBook012 F0101 Address Book Maste 41 ABAC13 2 ReportCodeAddBook013 File Name Col # d Type

Transcript of JDE Table Dump

File Name F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101

Description Col # Col Name Address Book Master 1 ABAN8 Address Book Master 2 ABALKY Address Book Master 3 ABTAX Address Book Master 4 ABALPH Address Book Master 5 ABDC Address Book Master 6 ABMCU Address Book Master 7 ABSIC Address Book Master 8 ABLNGP Address Book Master 9 ABAT1 Address Book Master 10 ABCM Address Book Master 11 ABTAXC Address Book Master 12 ABAT2 Address Book Master 13 ABAT3 Address Book Master 14 ABAT4 Address Book Master 15 ABAT5 Address Book Master 16 ABATP Address Book Master 17 ABATR Address Book Master 18 ABATPR Address Book Master 19 ABAB3 Address Book Master 20 ABATE Address Book Master 21 ABSBLI Address Book Master 22 ABEFTB Address Book Master 23 ABAN81 Address Book Master 24 ABAN82 Address Book Master 25 ABAN83 Address Book Master 26 ABAN84 Address Book Master 27 ABAN86 Address Book Master 28 ABAN85 Address Book Master 29 ABAC01 Address Book Master 30 ABAC02 Address Book Master 31 ABAC03 Address Book Master 32 ABAC04 Address Book Master 33 ABAC05 Address Book Master 34 ABAC06 Address Book Master 35 ABAC07 Address Book Master 36 ABAC08 Address Book Master 37 ABAC09 Address Book Master 38 ABAC10 Address Book Master 39 ABAC11 Address Book Master 40 ABAC12 Address Book Master 41 ABAC13 Address Book Master 42 ABAC14 Address Book Master 43 ABAC15

Field Type 9 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 11 9 9 9 9 9 9 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Field Descr AddressNumber AlternateAddressKey TaxId NameAlpha DescripCompressed CostCenter StandardIndustryCode LanguagePreference AddressType1 CreditMessage PersonCorporationCode AddressType2 AddressType3 AddressType4 AddressType5 AddressTypePayables AddressTypeReceivables AddTypeCode4Purch MiscCode3 AddressTypeEmployee SubledgerInactiveCode DateBeginningEffective AddressNumber1st AddressNumber2nd AddressNumber3rd AddressNumber4th AddressNumber6th AddressNumber5th ReportCodeAddBook001 ReportCodeAddBook002 ReportCodeAddBook003 ReportCodeAddBook004 ReportCodeAddBook005 ReportCodeAddBook006 ReportCodeAddBook007 ReportCodeAddBook008 ReportCodeAddBook009 ReportCodeAddBook010 ReportCodeAddBook011 ReportCodeAddBook012 ReportCodeAddBook013 ReportCodeAddBook014 ReportCodeAddBook015

Field Size 8 20 20 40 40 12 10 2 3 2 1 1 1 1 1 1 1 1 1 1 1 6 8 8 8 8 8 8 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Decimals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101

Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master

44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88

ABAC16 ABAC17 ABAC18 ABAC19 ABAC20 ABAC21 ABAC22 ABAC23 ABAC24 ABAC25 ABAC26 ABAC27 ABAC28 ABAC29 ABAC30 ABGLBA ABPTI ABPDI ABMSGA ABRMK ABTXCT ABTX2 ABALP1 ABURCD ABURDT ABURAT ABURAB ABURRF ABUSER ABPID ABUPMJ ABJOBN ABUPMT ABPRGF ABSCCLTP ABTICKER ABEXCHG ABDUNS ABCLASS01 ABCLASS02 ABCLASS03 ABCLASS04 ABCLASS05 ABNOE ABGROWTHR

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 9 11 1 2 2 2 2 2 11 9 9 2 2 2 11 2 9 1 2 2 2 2 2 2 2 2 2 9 9

ReportCodeAddBook016 ReportCodeAddBook017 ReportCodeAddBook018 ReportCodeAddBook019 ReportCodeAddBook020 CategoryCodeAddressBook2 CategoryCodeAddressBk22 CategoryCodeAddressBk23 CategoryCodeAddressBk24 CategoryCodeAddressBk25 CategoryCodeAddressBk26 CategoryCodeAddressBk27 CategoryCodeAddressBk28 CategoryCodeAddressBk29 CategoryCodeAddressBk30 GlBankAccount TimeScheduledIn DateScheduledIn ActionMessageControl NameRemark CertificateTaxExempt TaxId2 Kanjialpha UserReservedCode UserReservedDate UserReservedAmount UserReservedNumber UserReservedReference UserId ProgramId DateUpdated WorkStationId TimeLastUpdated PurgeFlag ShortcutClientType Ticker StockExchange DUNSNumber ClassificationCode01 ClassificationCode02 ClassificationCode03 ClassificationCode04 ClassificationCode05 NumberOfEmployee GrowthRate

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 8 6 6 1 30 20 20 40 2 6 15 8 15 10 10 6 10 6 1 2 10 10 13 3 3 3 3 3 15 8

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

F0101 F0101 F0101 F0101 F0101 F0101 F0101

Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master Address Book Master

89 90 91 92 93 94 95

ABYEARSTAR ABAEMPGP ABACTIN ABREVRNG ABSYNCS ABPERRS ABCAAD

2 2 1 2 9 9 9

YearStarted EmployeeGroupApprovals IndicatorFlg RevenueRange SynchronizationStatus PreviousErrorStatus ServerStatus

15 5 1 5 2 2 2

0 0 0 0 0 0 0

File Name F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11

Description Col # Customer Ledger 1 Customer Ledger 2 Customer Ledger 3 Customer Ledger 4 Customer Ledger 5 Customer Ledger 6 Customer Ledger 7 Customer Ledger 8 Customer Ledger 9 Customer Ledger 10 Customer Ledger 11 Customer Ledger 12 Customer Ledger 13 Customer Ledger 14 Customer Ledger 15 Customer Ledger 16 Customer Ledger 17 Customer Ledger 18 Customer Ledger 19 Customer Ledger 20 Customer Ledger 21 Customer Ledger 22 Customer Ledger 23 Customer Ledger 24 Customer Ledger 25 Customer Ledger 26 Customer Ledger 27 Customer Ledger 28 Customer Ledger 29 Customer Ledger 30 Customer Ledger 31 Customer Ledger 32 Customer Ledger 33 Customer Ledger 34 Customer Ledger 35 Customer Ledger 36 Customer Ledger 37 Customer Ledger 38 Customer Ledger 39 Customer Ledger 40 Customer Ledger 41 Customer Ledger 42 Customer Ledger 43 Customer Ledger 44

Col Name RPDOC RPDCT RPKCO RPSFX RPAN8 RPDGJ RPDIVJ RPICUT RPICU RPDICJ RPFY RPCTRY RPPN RPCO RPGLC RPAID RPPA8 RPAN8J RPPYR RPPOST RPISTR RPBALJ RPPST RPAG RPAAP RPADSC RPADSA RPATXA RPATXN RPSTAM RPBCRC RPCRRM RPCRCD RPCRR RPDMCD RPACR RPFAP RPCDS RPCDSA RPCTXA RPCTXN RPCTAM RPTXA1 RPEXR1

Field Type Field Descr Field Size 9 DocVoucherInvoiceE 8 2 DocumentType 2 2 CompanyKey 5 2 DocumentPayItem 3 9 AddressNumber 8 11 DateForGLandVoucherJULIA 6 11 DateInvoiceJ 6 2 BatchType 2 9 BatchNumber 8 11 DateBatchJulian 6 9 FiscalYear1 2 9 Century 2 9 PeriodNoGeneralLedge 2 2 Company 5 2 GlClass 4 2 AccountId 8 9 AddressNumberParent 8 9 AddNoAlternatePayee 8 9 PayorAddressNumber 8 1 GLPostedCode 1 1 PostStatusReceivables 1 1 BalancedJournalEntries 1 1 PayStatusCode 1 9 AmountGross 15 9 AmountOpen 15 9 AmtDiscountAvailable 15 9 AmountDiscountTaken 15 9 AmountTaxable 15 9 AmountTaxExempt 15 9 AmtTax2 15 2 CurrencyCodeBase 3 1 CurrencyMode 1 2 CurrencyCodeFrom 3 9 CurrencyConverRateOv 15 1 DomesticEntryWMultCurrency 1 9 AmountCurrency 15 9 AmountForeignOpen 15 9 ForeignDiscountAvail 15 9 ForeignDiscountTaken 15 9 ForeignTaxableAmount 15 9 ForeignTaxExempt 15 9 ForeignTaxAmount 15 2 TaxArea1 10 2 TaxExplanationCode1 2

F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11

Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger

45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89

RPDSVJ RPGLBA RPAM RPAID2 RPAM2 RPMCU RPOBJ RPSUB RPSBLT RPSBL RPPTC RPDDJ RPDDNJ RPRDDJ RPRDSJ RPLFCJ RPSMTJ RPNBRR RPRDRL RPRMDS RPCOLL RPCORC RPAFC RPDNLT RPRSCO RPODOC RPODCT RPOKCO RPOSFX RPVINV RPPO RPPDCT RPPKCO RPDCTO RPLNID RPSDOC RPSDCT RPSKCO RPSFXO RPVLDT RPCMC1 RPVR01 RPUNIT RPMCU2 RPRMK

11 2 1 2 1 2 2 2 1 2 2 11 11 11 11 11 11 1 1 9 1 2 1 1 2 9 2 2 2 2 2 2 2 2 9 9 2 2 2 11 9 2 2 2 2

DateServiceCurrency GlBankAccount AccountModeGL AccountId2 AccountModeGL2 CostCenter ObjectAccount Subsidiary SubledgerType Subledger PaymentTermsCode01 DateDueJulian DateDiscountDueJulian DateofLastSentReminderJU DateReminderStopUntilDat DateLastFeeCalculated DateStatementJulian NumberReminders LevelLastReminder TotalSentReminders CollectionReport CollectReasonCode ApplyFinChargesYN DelinquencyLetter ReasnCode OriginalDocumentNo OriginalDocumentType CompanyKeyOriginal OriginalDocPayItem VendorInvoiceNumber PurchaseOrder DocumentTypePurchase CompanyKeyPurchase OrderType LineNumber DocumentSales DocumentTypeSales CompanyKeySalesOrd OrderSuffix DateValue CommissionCode1 Reference1 UnitNo CostCenter2 NameRemark

6 8 1 8 1 12 6 8 1 8 3 6 6 6 6 6 6 1 1 3 1 2 1 1 2 8 2 5 3 25 8 2 5 2 6 8 2 5 3 6 8 25 8 12 30

F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11

Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger

90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134

RPALPH RPRF RPDRF RPCTL RPFNLP RPITM RPU RPUM RPALT6 RPRYIN RPVDGJ RPVOD RPRP1 RPRP2 RPRP3 RPAR01 RPAR02 RPAR03 RPAR04 RPAR05 RPAR06 RPAR07 RPAR08 RPAR09 RPAR10 RPISTC RPPYID RPURC1 RPURDT RPURAT RPURAB RPURRF RPRNID RPPPDI RPTORG RPUSER RPJCL RPPID RPUPMJ RPUPMT RPDDEX RPJOBN RPHCRR RPHDGJ RPSHPN

2 2 9 2 1 9 9 2 1 1 11 1 1 1 1 2 2 2 2 2 2 2 2 2 2 1 9 2 11 9 9 2 9 11 2 2 11 2 11 9 2 2 9 11 9

NameAlpha FrequencyRecurring RecurFrequencyOfPaym APChecksControlField FinalPayment IdentifierShortItem Units UnitOfMeasure GLPostCodeAlt006 PaymentInstrumentA VoidDateForGLJulian VoidFlag ArApMiscCode1 ArApMiscCode2 ArApMiscCode3 ARreportingCode1n ARreportingCode2 ARreportingCode3 ARreportingCode4 ARreportingCode5 ARReportingCode6 ARReportingCode7 ARReportingCode8 ARReportingCode9 ARReportingCode10 ARPostToCashManagement PaymentID UserReserveCode UserReservedDate UserReservedAmount UserReservedNumber UserReservedReference BatchRunID InvoicePrintedDate TransactionOriginator UserId DateInvoiceClosed9 ProgramId DateUpdated TimeLastUpdated ReasonCodeforClaim WorkStationId HistoricalCurrencyConver HistoricalDateJulian ShipmentNumber

40 2 3 13 1 8 15 2 1 1 6 1 1 1 1 3 3 3 3 3 3 3 3 3 3 1 15 3 6 15 8 15 3 6 10 10 6 10 6 6 2 10 15 6 8

F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11

Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger Customer Ledger

135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157

RPDTXS RPOMOD RPCLMG RPCMGR RPATAD RPCTAD RPNRTA RPFNRT RPPRGF RPGFL1 RPGFL2 RPDOCO RPKCOO RPSOTF RPDTPB RPERDJ RPPWPG RPNETTCID RPNETDOC RPNETRC5 RPNETST RPAJCL RPRMR1

1 1 2 2 9 9 9 9 1 1 1 9 2 1 11 11 9 9 9 9 1 11 2

DeferredTaxStatusVAT OriginatingSystem CollectionManager CreditManager AmountToDistribute AmountToDistributeCur NonRecoverableTaxAmt ForeignNonRecoverableTax PurgeFlag GenericFlag1 GenericFlag2 DocumentOrderInvoiceE CompanyKeyOrderNo SalesOrderTaxFlag Notification Payment Date ExchangeRateDate PayWhenPaidGroupNumber NetTransactionID NetDocumentNumber NetLineID NetStatusCode ActualInvoiceClosed ReceiptMatchingReference1

1 1 10 10 15 15 15 15 1 1 1 8 5 1 6 6 15 15 15 6 1 6 50

Decimals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

File Name F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411

Description Col # Accounts Payable Ledger 1 Accounts Payable Ledger 2 Accounts Payable Ledger 3 Accounts Payable Ledger 4 Accounts Payable Ledger 5 Accounts Payable Ledger 6 Accounts Payable Ledger 7 Accounts Payable Ledger 8 Accounts Payable Ledger 9 Accounts Payable Ledger 10 Accounts Payable Ledger 11 Accounts Payable Ledger 12 Accounts Payable Ledger 13 Accounts Payable Ledger 14 Accounts Payable Ledger 15 Accounts Payable Ledger 16 Accounts Payable Ledger 17 Accounts Payable Ledger 18 Accounts Payable Ledger 19 Accounts Payable Ledger 20 Accounts Payable Ledger 21 Accounts Payable Ledger 22 Accounts Payable Ledger 23 Accounts Payable Ledger 24 Accounts Payable Ledger 25 Accounts Payable Ledger 26 Accounts Payable Ledger 27 Accounts Payable Ledger 28 Accounts Payable Ledger 29 Accounts Payable Ledger 30 Accounts Payable Ledger 31 Accounts Payable Ledger 32 Accounts Payable Ledger 33 Accounts Payable Ledger 34 Accounts Payable Ledger 35 Accounts Payable Ledger 36 Accounts Payable Ledger 37 Accounts Payable Ledger 38 Accounts Payable Ledger 39 Accounts Payable Ledger 40 Accounts Payable Ledger 41 Accounts Payable Ledger 42 Accounts Payable Ledger 43 Accounts Payable Ledger 44

Col Name RPKCO RPDOC RPDCT RPSFX RPSFXE RPDCTA RPAN8 RPPYE RPSNTO RPDIVJ RPDSVJ RPDDJ RPDDNJ RPDGJ RPFY RPCTRY RPPN RPCO RPICU RPICUT RPDICJ RPBALJ RPPST RPAG RPAAP RPADSC RPADSA RPATXA RPATXN RPSTAM RPTXA1 RPEXR1 RPCRRM RPCRCD RPCRR RPACR RPFAP RPCDS RPCDSA RPCTXA RPCTXN RPCTAM RPGLC RPGLBA

Field Type 2 9 2 2 9 2 9 9 9 11 11 11 11 11 9 9 9 2 9 2 11 1 1 9 9 9 9 9 9 9 2 2 1 2 9 9 9 9 9 9 9 9 2 2

Field Descr CompanyKey DocVoucherInvoiceE DocumentType DocumentPayItem PayItemExtensionNumber DocumentTypeAdjusting AddressNumber PayeeAddressNumber AddressNumberSentTo DateInvoiceJ DateServiceCurrency DateDueJulian DateDiscountDueJulian DateForGLandVoucherJULIA FiscalYear1 Century PeriodNoGeneralLedge Company BatchNumber BatchType DateBatchJulian BalancedJournalEntries PayStatusCode AmountGross AmountOpen AmtDiscountAvailable AmountDiscountTaken AmountTaxable AmountTaxExempt AmtTax2 TaxArea1 TaxExplanationCode1 CurrencyMode CurrencyCodeFrom CurrencyConverRateOv AmountCurrency AmountForeignOpen ForeignDiscountAvail ForeignDiscountTaken ForeignTaxableAmount ForeignTaxExempt ForeignTaxAmount GlClass GlBankAccount

F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411

Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger

45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89

RPPOST RPAM RPAID2 RPMCU RPOBJ RPSUB RPSBLT RPSBL RPBAID RPPTC RPVOD RPOKCO RPODCT RPODOC RPOSFX RPCRC RPVINV RPPKCO RPPO RPPDCT RPLNID RPSFXO RPOPSQ RPVR01 RPUNIT RPMCU2 RPRMK RPRF RPDRF RPCTL RPFNLP RPU RPUM RPPYIN RPTXA3 RPEXR3 RPRP1 RPRP2 RPRP3 RPAC07 RPTNN RPDMCD RPITM RPHCRR RPHDGJ

1 1 2 2 2 2 1 2 2 2 1 2 2 9 2 2 2 2 2 2 9 2 9 2 2 2 2 2 9 2 1 9 2 1 2 2 1 1 1 2 1 1 9 9 11

GLPostedCode AccountModeGL AccountId2 CostCenter ObjectAccount Subsidiary SubledgerType Subledger BankTransitShortId PaymentTermsCode01 VoidFlag CompanyKeyOriginal OriginalDocumentType OriginalDocumentNo OriginalDocPayItem CheckRoutingCode VendorInvoiceNumber CompanyKeyPurchase PurchaseOrder DocumentTypePurchase LineNumber OrderSuffix SequenceNoOperations Reference1 UnitNo CostCenter2 NameRemark FrequencyRecurring RecurFrequencyOfPaym APChecksControlField FinalPayment Units UnitOfMeasure PaymentInstrument TaxRateArea3Withholding TaxExplCode3Withhholding ArApMiscCode1 ArApMiscCode2 ArApMiscCode3 ReportCodeAddBook007 FlagFor1099 DomesticEntryWMultCurrency IdentifierShortItem HistoricalCurrencyConver HistoricalDateJulian

F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411

Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger

90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134

RPURC1 RPURDT RPURAT RPURAB RPURRF RPTORG RPUSER RPPID RPUPMJ RPUPMT RPJOBN RPTNST RPYC01 RPYC02 RPYC03 RPYC04 RPYC05 RPYC06 RPYC07 RPYC08 RPYC09 RPYC10 RPDTXS RPBCRC RPATAD RPCTAD RPNRTA RPFNRT RPTAXP RPPRGF RPGFL5 RPGFL6 RPGAM1 RPGAM2 RPGEN4 RPGEN5 RPWTAD RPWTAF RPSMMF RPPYWP RPPWPG RPNETTCID RPNETDOC RPNETRC5 RPNETST

2 11 9 9 2 2 2 2 11 9 2 2 2 2 2 2 2 2 2 2 2 2 1 2 9 9 9 9 1 1 1 1 9 9 2 2 9 9 1 1 9 9 9 9 1

UserReserveCode UserReservedDate UserReservedAmount UserReservedNumber UserReservedReference TransactionOriginator UserId ProgramId DateUpdated TimeLastUpdated WorkStationId BankTransitNumber CategoryCodeAccountsP001 CategoryCodeAccountsP002 CategoryCodeAccountsP003 CategoryCodeAccountsP004 CategoryCodeAccountsP005 CategoryCodeAccountsP006 CategoryCodeAccountsP007 CategoryCodeAccountsP008 CategoryCodeAccountsP009 CategoryCodeAccountsP010 DeferredTaxStatusVAT CurrencyCodeBase AmountToDistribute AmountToDistributeCur NonRecoverableTaxAmt ForeignNonRecoverableTax PurchasingTaxableYN PurgeFlag GenericFlag5 GenericFlag6 GenericAmount1 GenericAmount2 GenericString4 GenericString5 Amountwithholdingtaxdom Amountwithholdingtaxfor SummarizedFlag PayWhenPaid PayWhenPaidGroupNumber NetTransactionID NetDocumentNumber NetLineID NetStatusCode

F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411

Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts Payable Ledger

135 136 137 138 139 140 141 142 143 144 145 146 147

RPCNTRTID RPCNTRTCD RPWVID RPBLSCD2 RPHARPER RPHARSFX RPDDRL RPSEQN RPCLASS01 RPCLASS02 RPCLASS03 RPCLASS04 RPCLASS05

9 2 9 2 2 2 2 9 2 2 2 2 2

Contract_ID Contract_Code VesselID BlockShortCode2 HarvestPeriod HarvestSuffix DueDateRules SequenceNumber2 ClassificationCode01 ClassificationCode02 ClassificationCode03 ClassificationCode04 ClassificationCode05

Field Size Decimals 5 0 8 0 2 0 3 0 2 0 2 0 8 0 8 0 8 0 6 0 6 0 6 0 6 0 6 0 2 0 2 0 2 0 5 0 8 0 2 0 6 0 1 0 1 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 10 0 2 0 1 0 3 0 15 7 15 0 15 0 15 0 15 0 15 0 15 0 15 0 4 0 8 0

1 1 8 12 6 8 1 8 8 3 1 5 2 8 3 3 25 5 8 2 6 3 5 25 8 12 30 2 3 13 1 15 2 1 10 2 1 1 1 3 1 1 8 15 6

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0

3 6 15 8 15 10 10 10 6 6 10 20 3 3 3 3 3 3 3 3 3 3 1 3 15 15 15 15 1 1 1 1 15 15 25 25 15 15 1 1 15 15 15 6 1

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Description Col # Account Balances 1 Account Balances 2 Account Balances 3 Account Balances 4 Account Balances 5 Account Balances 6 Account Balances 7 Account Balances 8 Account Balances 9 Account Balances 10 Account Balances 11 Account Balances 12 Account Balances 13 Account Balances 14 Account Balances 15 Account Balances 16 Account Balances 17 Account Balances 18 Account Balances 19 Account Balances 20 Account Balances 21 Account Balances 22 Account Balances 23 Account Balances 24 Account Balances 25 Account Balances 26 Account Balances 27 Account Balances 28 Account Balances 29 Account Balances 30 Account Balances 31 Account Balances 32 Account Balances 33 Account Balances 34 Account Balances 35 Account Balances 36 Account Balances 37 Account Balances 38 Account Balances 39 Account Balances 40 Account Balances 41 Account Balances 42 Account Balances 43 Account Balances 44

Col Name Field Type Field Descr Field Size GBAID 2 AccountId 8 GBCTRY 9 Century 2 GBFY 9 FiscalYear1 2 GBFQ 2 FiscalQtrFutureUse 4 GBLT 2 LedgerType 2 GBSBL 2 Subledger 8 GBCO 2 Company 5 GBAPYC 9 AmtBeginningBalancePy 15 GBAN01 9 AmountNetPosting001 15 GBAN02 9 AmountNetPosting002 15 GBAN03 9 AmountNetPosting003 15 GBAN04 9 AmountNetPosting004 15 GBAN05 9 AmountNetPosting005 15 GBAN06 9 AmountNetPosting006 15 GBAN07 9 AmountNetPosting007 15 GBAN08 9 AmountNetPosting008 15 GBAN09 9 AmountNetPosting009 15 GBAN10 9 AmountNetPosting010 15 GBAN11 9 AmountNetPosting011 15 GBAN12 9 AmountNetPosting012 15 GBAN13 9 AmountNetPosting013 15 GBAN14 9 AmountNetPosting014 15 GBAPYN 9 AmtPriorYrNetPosti 15 GBAWTD 9 AmountWtd 15 GBBORG 9 AmtOriginalBeginBud 15 GBPOU 9 AmtProjectedOverUnder 15 GBPC 9 PercentComplete 5 GBTKER 9 UnitsProjectedFinal 15 GBBREQ 9 BudgetRequested 15 GBBAPR 9 BudgetApproved 15 GBMCU 2 CostCenter 12 GBOBJ 2 ObjectAccount 6 GBSUB 2 Subsidiary 8 GBUSER 2 UserId 10 GBPID 2 ProgramId 10 GBUPMJ 11 DateUpdated 6 GBJOBN 2 WorkStationId 10 GBSBLT 1 SubledgerType 1 GBUPMT 9 TimeLastUpdated 6 GBCRCD 2 CurrencyCodeFrom 3 GBCRCX 2 CurrencyCodeDenom 3 GBPRGF 1 PurgeFlag 1 GBAND01 9 AmountNetDebitPosting01 15 GBAND02 9 AmountNetDebitPosting02 15

F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902

Account Balances Account Balances Account Balances Account Balances Account Balances Account Balances Account Balances Account Balances Account Balances Account Balances Account Balances Account Balances

45 46 47 48 49 50 51 52 53 54 55 56

GBAND03 GBAND04 GBAND05 GBAND06 GBAND07 GBAND08 GBAND09 GBAND10 GBAND11 GBAND12 GBAND13 GBAND14

9 9 9 9 9 9 9 9 9 9 9 9

AmountNetDebitPosting03 AmountNetDebitPosting04 AmountNetDebitPosting05 AmountNetDebitPosting06 AmountNetDebitPosting07 AmountNetDebitPosting08 AmountNetDebitPosting09 AmountNetDebitPosting10 AmountNetDebitPosting11 AmountNetDebitPosting12 AmountNetDebitPosting13 AmountNetDebitPosting14

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Description Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger

Col # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43

Col Field Name Type GLKCO GLDCT GLDOC GLDGJ GLJELN GLEXTL GLPOST GLICU GLICUT GLDICJ GLDSYJ GLTICU GLCO GLANI GLAM GLAID GLMCU GLOBJ GLSUB GLSBL GLSBLT GLLT GLPN GLCTRY GLFY GLFQ GLCRCD GLCRR GLHCRR GLHDGJ GLAA GLU GLUM GLGLC GLRE GLEXA GLEXR GLR1 GLR2 GLR3 GLSFX GLODOC GLODCT

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Field Descr CompanyKey DocumentType DocVoucherInvoiceE DateForGLandVoucherJULIA JournalEntryLineNo LineExtensionCode GLPostedCode BatchNumber BatchType DateBatchJulian DateBatchSystemDateJuliA BatchTime Company AcctNoInputMode AccountModeGL AccountId CostCenter ObjectAccount Subsidiary Subledger SubledgerType LedgerType PeriodNoGeneralLedge Century FiscalYear1 FiscalQtrFutureUse CurrencyCodeFrom CurrencyConverRateOv HistoricalCurrencyConver HistoricalDateJulian AmountField Units UnitOfMeasure GlClass ReverseOrVoidRV NameAlphaExplanation NameRemarkExplanation Reference1JeVouchIn Reference2 Reference3AccountReconci DocumentPayItem OriginalDocumentNo OriginalDocumentType

Field Size Decimals 5 0 2 0 8 0 6 0 7 1 2 0 1 0 8 0 2 0 6 0 6 0 6 0 5 0 29 0 1 0 8 0 12 0 6 0 8 0 8 0 1 0 2 0 2 0 2 0 2 0 4 0 3 0 15 7 15 7 6 0 15 0 15 0 2 0 4 0 1 0 30 0 30 0 8 0 8 0 8 0 3 0 8 0 2 0

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Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger

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GLOSFX GLPKCO GLOKCO GLPDCT GLAN8 GLCN GLDKJ GLDKC GLASID GLBRE GLRCND GLSUMM GLPRGE GLTNN GLALT1 GLALT2 GLALT3 GLALT4 GLALT5 GLALT6 GLALT7 GLALT8 GLALT9 GLALT0 GLALTT GLALTU GLALTV GLALTW GLALTX GLALTZ GLDLNA GLCFF1 GLCFF2 GLASM GLBC GLVINV GLIVD GLWR01 GLPO GLPSFX GLDCTO GLLNID GLWY GLWN GLFNLP

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OriginalDocPayItem CompanyKeyPurchase CompanyKeyOriginal DocumentTypePurchase AddressNumber CheckNumber DateCheckJ DateCheckCleared SerialTagNumber BatchRearEndPostCode ReconciledROrBlank SummarizedCode PurgeCode FlagFor1099 GLPostCodeAlt001 GLPostCodeAlt002 GLPostCodeAlt003 GLPostCodeAlt004 GLPostCodeAlt005 GLPostCodeAlt006 CommitmentReliefFlag BillingControl GLPostCodeAlt009 GLPostCodeAlt000 GLPostingCodeAlternateT GLPostingCodeAlternateU GLPostingCodeAlternateV GLPostingCodeAlternateW GLPostCodeAlt00x GLPostingCodeAlternateZ/ALTZ DeleteNotAllowed ClientFreeForm1 ClientFreeForm2 AssetInputMode BillCode VendorInvoiceNumber DateInvoiceJulian CategoriesWorkOrder001 PurchaseOrder PurchaseOrderSuffix OrderType LineNumber WeeklyYear WeeklyPeriod FinalPayment

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Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger

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GLOPSQ GLJBCD GLJBST GLHMCU GLDOI GLALID GLALTY GLDSVJ GLTORG GLREG# GLPYID GLUSER GLPID GLJOBN GLUPMJ GLUPMT GLABR1 GLABR2 GLABR3 GLABR4 GLABT1 GLABT2 GLABT3 GLABT4 GLITM GLPM01 GLPM02 GLPM03 GLPM04 GLPM05 GLPM06 GLPM07 GLPM08 GLPM09 GLPM10 GLBCRC GLCRRM GLPRGF GLTXA1 GLEXR1 GLTXITM GLACTB GLGPF1 GLACR GLDLNID

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SequenceNoOperations JobCategory JobStep CostCenterHome DoiSub OutsiderLeaseOrWelId IdType DateServiceCurrency TransactionOriginator RegistrationNumber PaymentID UserId ProgramId WorkStationId DateUpdated TimeLastUpdated ManagerialAnalysisCode1 ManagerialAnalysisCode2 ManagerialAnalysisCode3 ManagerialAnalysisCode4 ManagerialAnalysisType1 ManagerialAnalysisType2 ManagerialAnalysisType3 ManagerialAnalysisType4 IdentifierShortItem PostingCode1ManagerialAccounting PostingCode2ManagerialAccounting PostingCode3ManagerialAccounting PostingCode4ManagerialAccounting PostingCode5ManagerialAccounting PostingCode6ManagerialAccounting PostingCode7ManagerialAccounting PostingCode8ManagerialAccounting PostingCode9ManagerialAccounting PostingCode10ManagerialAccounting CurrencyCodeBase CurrencyMode PurgeFlag TaxArea1 TaxExplanationCode1 TaxItemNumber ActivityCode FutureUseFlag AmountCurrency DistributionLineNumber

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Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger Account Ledger

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GLCKNU GLBUPC GLAHBU GLEPGC GLJPGC GLRC5 GLSFXE GLOFM

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CkNumber BurdeningPostedCode AlternateHomeBusinessUnit EmployeePoolGroupingCode JobPoolGroupingCode FileLineIdentifier50 PayItemExtensionNumber AutoOffMethod

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File Name F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202

Description Col # Asset Account Balances File 1 Asset Account Balances File 2 Asset Account Balances File 3 Asset Account Balances File 4 Asset Account Balances File 5 Asset Account Balances File 6 Asset Account Balances File 7 Asset Account Balances File 8 Asset Account Balances File 9 Asset Account Balances File 10 Asset Account Balances File 11 Asset Account Balances File 12 Asset Account Balances File 13 Asset Account Balances File 14 Asset Account Balances File 15 Asset Account Balances File 16 Asset Account Balances File 17 Asset Account Balances File 18 Asset Account Balances File 19 Asset Account Balances File 20 Asset Account Balances File 21 Asset Account Balances File 22 Asset Account Balances File 23 Asset Account Balances File 24 Asset Account Balances File 25 Asset Account Balances File 26 Asset Account Balances File 27 Asset Account Balances File 28 Asset Account Balances File 29 Asset Account Balances File 30 Asset Account Balances File 31 Asset Account Balances File 32 Asset Account Balances File 33 Asset Account Balances File 34 Asset Account Balances File 35 Asset Account Balances File 36 Asset Account Balances File 37 Asset Account Balances File 38 Asset Account Balances File 39 Asset Account Balances File 40 Asset Account Balances File 41 Asset Account Balances File 42 Asset Account Balances File 43 Asset Account Balances File 44

Col Name Field Type FLAID 2 FLCTRY 9 FLFY 9 FLFQ 2 FLLT 2 FLSBL 2 FLCO 2 FLAPYC 9 FLAN01 9 FLAN02 9 FLAN03 9 FLAN04 9 FLAN05 9 FLAN06 9 FLAN07 9 FLAN08 9 FLAN09 9 FLAN10 9 FLAN11 9 FLAN12 9 FLAN13 9 FLAN14 9 FLAPYN 9 FLAWTD 9 FLBORG 9 FLPOU 9 FLPC 9 FLTKER 9 FLBREQ 9 FLBAPR 9 FLMCU 2 FLOBJ 2 FLSUB 2 FLNUMB 9 FLADLM 9 FLADM 2 FLITAC 1 FLADMP 9 FLADSN 2 FLDIR1 1 FLDSD 11 FLUSER 2 FLLCT 11 FLPID 2

Field Descr AccountId Century FiscalYear1 FiscalQtrFutureUse LedgerType Subledger Company AmtBeginningBalancePy AmountNetPosting001 AmountNetPosting002 AmountNetPosting003 AmountNetPosting004 AmountNetPosting005 AmountNetPosting006 AmountNetPosting007 AmountNetPosting008 AmountNetPosting009 AmountNetPosting010 AmountNetPosting011 AmountNetPosting012 AmountNetPosting013 AmountNetPosting014 AmtPriorYrNetPosti AmountWtd AmtOriginalBeginBud AmtProjectedOverUnder PercentComplete UnitsProjectedFinal BudgetRequested BudgetApproved CostCenter ObjectAccount Subsidiary AssetItemNumber LifeMonths DepreciationMethod DepreciationInformation Method ScheduleMethod9 CompMethodItdOrRem DateDepreStarted UserId DtLastChanged ProgramId

F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202

Asset Account Balances File Asset Account Balances File Asset Account Balances File Asset Account Balances File Asset Account Balances File Asset Account Balances File Asset Account Balances File Asset Account Balances File

45 46 47 48 49 50 51 52

FLSBLT FLCRCD FLUPMJ FLJOBN FLUPMT FLCHCD FLDPCF FLCBXR

1 2 11 2 9 1 1 9

SubledgerType CurrencyCodeFrom DateUpdated WorkStationId TimeLastUpdated BalanceCharacterCode DepreciationCalculationF CostBalanceCrossReferenc

Field Size Decimals 8 0 2 0 2 0 4 0 2 0 8 0 5 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 5 2 15 0 15 0 15 0 12 0 6 0 8 0 8 0 4 0 2 0 1 0 5 3 12 0 1 0 6 0 10 0 6 0 10 0

1 3 6 10 6 1 1 3

0 0 0 0 0 0 0 0

File Name F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B

Description Col # Col Name Field Type Field Descr Field Size Lease Master Header 1 NEDOCO 9 DocumentOrderInvoiceE 8 Lease Master Header 2 NELSVR 9 LeaseVersion 6 Lease Master Header 3 NEVREF 11 VersionEffectiveDate 6 Lease Master Header 4 NEVRED 11 VersionEndDate 6 Lease Master Header 5 NEVRS 9 VersionStatusCode 1 Lease Master Header 6 NEDCTO 2 OrderType 2 Lease Master Header 7 NEDL01 2 Description001 30 Lease Master Header 8 NEAN8 9 AddressNumber 8 Lease Master Header 9 NEAN8J 9 AddNoAlternatePayee 8 Lease Master Header 10 NEANSA 9 AddressNumberManager 8 Lease Master Header 11 NEAN8B 9 LegalNotice 8 Lease Master Header 12 NEAN8P 9 AddNoAltPaySource 8 Lease Master Header 13 NELSST 1 LeaseStatus 1 Lease Master Header 14 NEPMTC 9 TermOfLease 5 Lease Master Header 15 NELSCD 1 LeaseCondition 1 Lease Master Header 16 NELSET 2 LeaseType 2 Lease Master Header 17 NEOWLS 1 OwnOrLease 1 Lease Master Header 18 NEMGTF 1 ManagementFee 1 Lease Master Header 19 NETRAR 2 PaymentTermsAR 3 Lease Master Header 20 NEINVP 1 InvoicePrintCode 1 Lease Master Header 21 NESTMP 1 StatementPrintCode 1 Lease Master Header 22 NESECN 1 SecondNoticeCode 1 Lease Master Header 23 NEDSPN 1 DispossesNoticeCode 1 Lease Master Header 24 NESIC 2 StandardIndustryCode 10 Lease Master Header 25 NEEFTB 11 DateBeginningEffective 6 Lease Master Header 26 NESTMB 1 LesseeFlag 1 Lease Master Header 27 NEEFTE 11 DateEndingEffective 6 Lease Master Header 28 NEDSR 11 DateRentStart 6 Lease Master Header 29 NEMP01 11 DateProperty001 6 Lease Master Header 30 NEMP02 11 DateProperty002 6 Lease Master Header 31 NEOLED 11 DateOriginalLeaseEndDate 6 Lease Master Header 32 NECOMG 2 Collector 10 Lease Master Header 33 NERYRB 9 RentYearBeginMonth 2 Lease Master Header 34 NELYRB 9 LeaseYearBeginningMth 2 Lease Master Header 35 NEWTDL 9 LeaseRenewalTerm 15 Lease Master Header 36 NEPLNM 9 PrimaryLeaseNumber 8 Lease Master Header 37 NESBLI 1 SubledgerInactiveCode 1 Lease Master Header 38 NECO 2 Company 5 Lease Master Header 39 NECTRY 9 Century 2 Lease Master Header 40 NEALP 9 AmountLastPaid 15 Lease Master Header 41 NETOTD 9 TotalDollars 15 Lease Master Header 42 NEAVD 9 AverageDaysToPay 3 Lease Master Header 43 NEDLI 11 DateLastInvoice 6 Lease Master Header 44 NEDLP 11 DateLastPaid 6

F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B

Lease Master Header Lease Master Header Lease Master Header Lease Master Header Lease Master Header Lease Master Header Lease Master Header Lease Master Header Lease Master Header Lease Master Header Lease Master Header Lease Master Header Lease Master Header Lease Master Header Lease Master Header Lease Master Header Lease Master Header

45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61

NEURCD NEURDT NEURAT NEURAB NEOLSE NEURRF NEUSER NEPID NEUPMJ NEUPMT NEJOBN NEENTJ NETORG NECRR NEDCRF NECRCD NECRRM

2 11 9 9 2 2 2 2 11 9 2 11 2 9 1 2 1

UserReservedCode UserReservedDate UserReservedAmount UserReservedNumber LeaseNumberOld UserReservedReference UserId ProgramId DateUpdated TimeLastUpdated WorkStationId DateEntered1 TransactionOriginator CurrencyConverRateOv DefaultCurrencyFrom CurrencyCodeFrom CurrencyMode

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File Name F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B

Description Col # Lease Billings Master 1 Lease Billings Master 2 Lease Billings Master 3 Lease Billings Master 4 Lease Billings Master 5 Lease Billings Master 6 Lease Billings Master 7 Lease Billings Master 8 Lease Billings Master 9 Lease Billings Master 10 Lease Billings Master 11 Lease Billings Master 12 Lease Billings Master 13 Lease Billings Master 14 Lease Billings Master 15 Lease Billings Master 16 Lease Billings Master 17 Lease Billings Master 18 Lease Billings Master 19 Lease Billings Master 20 Lease Billings Master 21 Lease Billings Master 22 Lease Billings Master 23 Lease Billings Master 24 Lease Billings Master 25 Lease Billings Master 26 Lease Billings Master 27 Lease Billings Master 28 Lease Billings Master 29 Lease Billings Master 30 Lease Billings Master 31 Lease Billings Master 32 Lease Billings Master 33 Lease Billings Master 34 Lease Billings Master 35 Lease Billings Master 36 Lease Billings Master 37 Lease Billings Master 38 Lease Billings Master 39 Lease Billings Master 40 Lease Billings Master 41 Lease Billings Master 42 Lease Billings Master 43 Lease Billings Master 44

Col Name Field Type Field Descr Field Size NJGENT 1 GenerationType 1 NJICU 9 BatchNumber 8 NJDOC 9 DocVoucherInvoiceE 8 NJSFX 2 DocumentPayItem 3 NJDOCO 9 DocumentOrderInvoiceE 8 NJDCTO 2 OrderType 2 NJSOSQ 9 SequenceNoSaleOverage 3 NJMCUS 2 CostCenterSubsequent 12 NJAN8 9 AddressNumber 8 NJAN8J 9 AddNoAlternatePayee 8 NJDL01 2 Description001 30 NJMCU 2 CostCenter 12 NJOBJ 2 ObjectAccount 6 NJSUB 2 Subsidiary 8 NJSBL 2 Subledger 8 NJAID 2 AccountId 8 NJCO 2 Company 5 NJDG 11 DtForGLAndVouch 6 NJDSV 11 DteServiceShipProduct 6 NJGLC 2 GlClass 4 NJBPN 9 PeriodNumberBilling 2 NJYR 9 CalendarYear 2 NJAG 9 AmountGross 15 NJAN01 9 AmountNetPosting001 15 NJDI 11 DateInvoice 6 NJDD 11 DateDue 6 NJPTC 2 PaymentTermsCode01 3 NJTRAN 1 TransactionBillingType 1 NJSEPI 1 SeparateInvoiceCode 1 NJITMG 2 ItemGrouping 3 NJLNID 9 LineNumber 6 NJDIC 11 DateBatch1 6 NJPDUE 9 PercentageDueOnSales 5 NJEPCL 2 ExpenseParticipaClass 4 NJDPER 9 DaysInPeriod 3 NJDPAR 9 DaysParticipating 3 NJEXCD 1 ExclusionCode 1 NJBCI 9 BillingControlId 8 NJPRDC 2 ProductCodeRetail 4 NJYRO 9 YearCalendar 2 NJCTRY 9 Century 2 NJRPRD 9 SalesReportPeriod 2 NJCRCD 2 CurrencyCodeFrom 3 NJCRR 9 CurrencyConverRateOv 15

F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B

Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master

45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89

NJACR NJTXA1 NJEXR1 NJSTAM NJATXN NJATXA NJSBLT NJCRRM NJFAP NJCDS NJCDSA NJCTAM NJCTXA NJCTXN NJMI NJDBAN NJUNIT NJBLMR NJEFFC NJSOBT NJSBJR NJICB1 NJICB2 NJICB3 NJICB4 NJICB5 NJINVP NJPRRB NJBCIR NJICBC NJPOST NJSOTY NJADSC NJODOC NJODCT NJOSFX NJKCO NJOKCO NJLSVR NJBCI3 NJVINV NJURCD NJURDT NJURAT NJURAB

9 2 2 9 9 9 1 1 9 9 9 9 9 9 1 9 2 1 1 2 1 2 2 2 2 2 1 1 9 2 1 2 9 9 2 2 2 2 9 9 2 2 11 9 9

AmountCurrency TaxArea1 TaxExplanationCode1 AmtTax2 AmountTaxExempt AmountTaxable SubledgerType CurrencyMode AmountForeignOpen ForeignDiscountAvail ForeignDiscountTaken ForeignTaxAmount ForeignTaxableAmount ForeignTaxExempt ManualInput DoingBusinessAsNumber UnitNo BillingWithManualRevw ExcludeFromFutureCalc SalesOverageBillType SubjectToMininumRent InvoiceControlBreakF1 InvoiceControlBreakF2 InvoiceControlBreakF3 InvoiceControlBreakF4 InvoiceControlBreakF5 InvoicePrintCode ProratedBilling BillingControlIdRefer InvoiceControlBreakCd GLPostedCode SalesOverageTypeCode AmtDiscountAvailable OriginalDocumentNo OriginalDocumentType OriginalDocPayItem CompanyKey CompanyKeyOriginal LeaseVersion BillingControlId3 VendorInvoiceNumber UserReservedCode UserReservedDate UserReservedAmount UserReservedNumber

15 10 2 15 15 15 1 1 15 15 15 15 15 15 1 8 8 1 1 2 1 12 12 12 12 12 1 1 8 2 1 2 15 8 2 3 5 5 6 8 25 2 6 15 8

F1511B F1511B F1511B F1511B F1511B F1511B

Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master Lease Billings Master

90 91 92 93 94 95

NJURRF NJUSER NJPID NJUPMJ NJUPMT NJJOBN

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UserReservedReference UserId ProgramId DateUpdated TimeLastUpdated WorkStationId

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