jde database schema
JD Edwards EnterpriseOne Tools is the technology layer that integrates with: database systems, web application … JD Edwards table definition for column alias SDB (Supplemental Database Code)- schema 910. Below is the SQL that can be used to change the database schema of all tables in an SQL Server Database. The main difference between DB2 for i and other database management systems (DBMS) is that DB2 for i is integrated into the operating system. Specify the reverse mask in the Mask field in order to select the tables to reverse. In order to use the IKM JDE Enterprise One Control Append (UBE), the Oracle Data Integrator run-time agent must be installed on the JDE Server where the RunUBE utility is installed. Create the nicknames for every table object that resides on the different database that you want to access. The Manage Queries button appears on the Find Browse, Search/Select and Power Browse forms that have a Find button, unless the form appears in a … Senior Level understanding of JDE Database Schema Other Integration Solutions • Sometimes they know the machine/conveyor etc. Create a physical schema under the data server that you have created in Section 3.3.1, "Create a Data Server". After performing a reverse-engineering using the RKM JDE Enterprise One , you can use JDE data tables as a source of an integration interface to extract data from the JDE application and integrate them into another system (Data warehouse, other database and so forth). but don’t know JDE (see above) • Fewer Customers foundational product “We internally estimated the work to be 500-1000 hours for a total custom solution, plus 100 hours of support per year ongoing. are layered over the JD Edwards natural schema, and translate the ERP’s transaction data into a format conducive to reporting and analysis. Track. Catalog the remote database in the federated system database director using the following command: CATALOG DATABASE AS AT NODE AUTHENTICATION SERVER. Acknowledgment Detail - Outbound, EDI Shipping Notice Header Tax - Outbound, EDI Shipping Notice Detail Tax - Outbound, EDI Payment Order Vendor N & A - Outbound, EDI Payment Order Remittance Advice - Outbound, EDI Payment Order Remittance Advice - Work, EDI Request for Quote Header Commission - Inbound, EDI Request for Quote Header Tax - Inbound, EDI Request for Quote Detail Commission - Inbound, EDI Request for Quote Detail (SDQ) - Inbound, EDI Response to RFQ Detail Quantity - Inbound, EDI Response to RFQ Additional Header - Outbound, EDI Response to RFQ Additional Detail - Outbound, EDI Product Activity Data Header - Inbound, EDI Product Activity Data Detail - Inbound, EDI Product Activity Data (SDQ) - Inbound, EDI Product Activity Data Header - Outbound, EDI Product Activity Data Detail - Outbound, EDI Product Activity Data (SDQ) - Outbound, EDI Purchase Order Change Header - Inbound, EDI Purchase Order Change Header Commission - Inbound, EDI Purchase Order Change Header Tax - Inbound, EDI Purchase Order Change Detail - Inbound, EDI Purchase Order Change Detail Commission - Inbound, EDI Purchase Order Change Detail Tax - Inbound, EDI Purchase Order Change Header - Outbound, EDI Purchase Order Change Detail - Outbound, EDI P.O. These RKMs retrieve metadata from JDE objects such as tables and interface tables. This section details only the fields specific to JDE tables: In the Reverse tab of the Model, select the RKM JDE Enterprise One . The federated database relies on catalog statistics for nicknamed objects to optimize query processing. 00: Foundation Environment: Schema Table Prefix Columns Indexes Description Type Report Category; 1: 910: F0000194 passwords to complex passwords. Can anyone tell me if they have done this … If you want to create a password file, set the password related options as shown in Table 3-3. Enter I to use the interactive mode. Make sure you have read the information in this section before you start working with the JDE EnterpriseOne data: Before performing any installation you should read the system requirements and certification documentation to ensure that your environment meets the minimum installation requirements for the products you are installing. This ID must have BINDADD authority at the data source. Oracle Data Integrator provides the Knowledge Modules listed in Table 3-1 for handling JDE EnterpriseOne data. Detail Ledger File - Flexible Version, ACM - Application / Certificate Status History, Purchase Order Receiver Multiple Account Tag File, Direct Connect Supplier Extrinsic Information, Direct Connect Communication Document BSSV Properties, Event Detail Bid Question Price Component, Response Detail Question Price Components, HomeBuilder Constants Lot Start Documents, HB Community Master Unedited Transaction File, HB Sales Master Unedited Transaction File, Closing Worksheet Accounting Instructions, HB Vendor Assignment Unedited Transaction File, Lot Start - P.O. The reverse-engineering process returns the datastores grouped per module. JD Edwards system table definitions for 40. The RunUBE call should be activated in the IKM only after loading all the required Z-table for populating JDE. I have successfully completed = JD Edwards system table definitions for 01. See the following chapters in the Oracle Fusion Middleware Connectivity and Knowledge Modules Guide for Oracle Data Integrator for more information: After performing a reverse-engineering using the RKM JDE Enterprise One , you can use JDE Z-tables as a target of an interface to load data from any system to the JDE application with the IKM JDE Enterprise One Control Append (UBE). Witholding Percentage Rg726 - ARG - 04 - 76A, A/P Payment Control Group File - ARG - 04 - 76A, Percentages by state / agreement Gross Income - ARG - - 76A, States members by Multilateral Agreement Gross Inc AR - 76A, Tag File F03B14 - ARG - 03B - 76A, Tag File F76A60 - ARG - 03B - 76A, Tag File F76A60 Batch Entry - ARG - 03B - 76A, Sales V.A.T. JD Edwards (JDE) EnterpriseOne is an integrated applications suite of comprehensive ERP software that combines business value, standards-based technology, and deep industry experience into a business solution with a low total cost of ownership. The Mask field must not be empty and must contain at least the percentage symbol (%). Is the authorization ID at the data source. The list of supported platforms and versions is available on Oracle Technical Network (OTN): http://www.oracle.com/technology/products/oracle-data-integrator/index.html. A Database View is a subset of the database sorted and displayed in a particular way. Finally, here are my ten most recommended tips for improving JDE database performance. This data server must point to the instance, schema, database, or library (in the subsequent sections, the term schema will be used for all technologies) that stores the JDE data. These interfaces should be sequenced in a package. Bank - Spain - 04, Business Unit Tag - 15, CIS System Constants - 04, CIS Company Constants - 04, Tax Payment Voucher Constants - 04, CIS Document Information - 04, CIS Subcontractor Documents - 04, CIS Company Constants 2007 Update - UK - 04, CIS System Constants 2007 Update - UK - 04, F0411 CIS Tag Table - 04, Payment Voucher Status History - 04, Tenant EP Class Tag - 15, Lease Master Tag File - 15, Property Company Constants - 15, Bank Base Rates (EPM) - 15, Payment Profile - 15, Bill Pattern Mapping - 15, EPM - Status Code Table - 15, Accounting Billing Profile - 15, Weekly Accounting Profile - 15, Recurring Billing Tag - 15, Lease Master Alternative UOM Tag File - 15, Application Commitment Workfile - UK - 43, Certificate Commitment Workfile - UK - 43, Purchase Order Commitment Workfile - UK - 43, SPC Application/Certificate Cross Reference File - UK - 43, SPC Subcontractor Payment Liability - UK - 43, Authenticated Receipts Letter Text - UK - 43, SPC Accounts Payable Match Doc Detail Tag File - UK - 43, Sub-contractor/Special Payee Cross Reference - UK - 04, Property Unit Tag - 15, Billing Pattern - Periodic - 15, Billing Pattern - Weekly - 15, Payment Profile Status History - 15, Periodic Accounting Profile Status History - 15, Weekly Accounting Profile Status History - 15, Global Generation Currency Work Table - 15, Interest Tag Table - 15, Subcontrator Verification Status - UK -04, CIS Withholding Verification Detail - UK - 04, Subcontractor Detail - CIS Monthly Return - UK - 04, Subcontractor Documents Detail - CIS Monthly Return - UK- 04, SPC Application Amount Drill Down - UK - 43, SPC Application Approval History - UK - 43, SPC Subcontractor Accrual Workfile - UK - 43, EPM - Purchase Order Tag File - 74U, SPC - Purchase Order Additional Information - UK - 43, SPC - Purchase Order Line Additional Information - UK - 43, SPC - Purchase Order Line Retention - UK - 43, SPC Cumulative Labour Material Split - UK - 43, Header - XML Work File CIS Monthly Return - UK - 04, Subcontractor Detail - XML WF CIS Monthly Return - UK - 04, Supplier Info. So, rather than working with columns like F03012. IBM DB2 Universal Database - Federated Systems Guide, Oracle Fusion Middleware Connectivity and Knowledge Modules Guide for Oracle Data Integrator, Oracle Fusion Middleware Developer's Guide for Oracle Data Integrator, http://www.oracle.com/technology/products/oracle-data-integrator/index.html, Oracle Database Connectivity Requirements, Microsoft SQL Server Connectivity Requirements, IBM DB2 for iSeries Connectivity Requirement, Creating a Microsoft SQL Server Data Server. This mode runs the report immediately outside of the JDE EnterpriseOne queuing mechanism. Support.oracle.comManufacturing Note: Prior to using Manufacturing programs, it is necessary to run the Integrity Analysis program (R30601) to properly set low level codes based on Bill of Material (BOM) levels. Detail Ledger File - temporary for upgrade, OBSOLETE - Warehouse Requests Tag File - Purged, OBSOLETE - Item Unit Of Measure Definition Tag File, OBSOLETE - Container and Carton Codes Tag File, OBSOLETE - Warehouse Suggestions Tag File, OBSOLETE - Warehouse Suggestions Tag File - Purged, Work Day Calendar (Used for Table Conversions ONLY), OBSOLETE - Freight Rate Definition - Tag File, Address Book - Withholding Tax Category-Japan, Lookup table for CRM Product ID and F4101.IMITM, Lookup table for CRM and EOne Product Hierarchy Ids, Lookup table for populating CRM Partner Addresses, Lookup table for populating CRM Competitor Addresses, Lookup Table for CRM and EOne Partner Ids, Lookup Table for CRM and EOne Competitor Ids, Table - Lookup Table for CRM Activity Call Plan ID and NN, Table - Opportunity_For_FCST_ID - Opportunity Lookup Table, Lookup Table for CRM Person Company and Partner Ids, Table - Service Request Status ID - UDC Lookup Table, Table - Lookup Table for CRM Serivice Request - Channel, Lookup Table for CRM Service Request To F1755, Lookup Table For CRM Priority and UDC 17/PR, Lookup Table for CRM Service Group To CALLQ. Following SQL will allow user “NIMISH” to connect to the database: GRANT CREATE SESSION to NIMISH; Identify the schema names for which access needs to be provided. CREATE SERVER TYPE VERSION WRAPPER AUTHORIZATION PASSWORD OPTIONS (DBNAME ). JD Edwards EnterpriseOne offers a powerful, fully integrated ERP software suite that provides more choice of databases and deployment options, including on-premise, private cloud, public cloud or hybrid cloud for maximized flexibility and low TCO. Import the following KMs into your Oracle Data Integrator project: Depending on the technology hosting your JDE tables, import one of the following: In addition to these specific JDE KMs, import the standard LKMs for the technology hosting your JDE tables. [AIAN8] or F0101. Currently, the delete option is disabled. This chapter includes the following sections: Section 3.2, "Installation and Configuration", Section 3.4, "Setting up an Integration Project", Section 3.5, "Creating and Reverse-Engineering a Model". For example, if TCP/IP is your communication protocol issue the following command: CATALOG TCPIP NODE REMOTE SERVER . I've included some links for reference, but I encourage you to spend some time reading as much about each topic as possible. Implementation Guides | 920 VMs | Schema: 920 910 812. Set the parameters for the RunUBE command as shown in Table 3-4. Absolute path of the password security file. The JD Edwards EnterpriseOne system displays in the browser. Simply copy the following code and execute it in the IDE of your choice. Code Localization, Work File for G/L Report by Category Code Localization, Expense Category / Report Type to Pay Type Mapping, Multi-Site Consolidation Transfer File Header, Unedited MSC Interoperability Header Table, Multi-Site Consolidation Transfer File - Category Codes, Multi-Site Consolidation - Account Structure, Business Unit Structure Search Form Work Table, Load Domestic Currency Codes - A/R Work File, Fixed Assets Supplemental Data Codes Type, Condition-Based Maintenance Message Rules, Condition-Based Maintenance Alert Action Rules, Share Factor Denominator - Alternate Description, Billing Frequency - Alternate Description, Lease Master Header - Alternate Description, Recurring Billings Master - Alternate Description, Billing Code Extension - Alternate Description, G/L Transaction A/R Application Work File, Log Detail Master - Alternate Description, Log Standards Master - Alternate Description, Expense Participation Class Master Header, Expense Participation Class Adj. Once the function has been created in the JDE database, it’ll be ready to use. Integrates data from any source to JDE EnterpriseOne. Allow user to connect to database. Change Acknowledgment Detail - Outbound, Invoice Sequence/Summarization Table Header, Invoice Sequence/Summarization Table Detail, Independent Revenue/Invoice Company Exception, Generation Control File - Service Billing, Service Billing Retention Release Cross Reference File, Draft and Final Cross Reference Work File, Invoice Print Version Cross Reference Table, Load domestic currency code - Billing System, EDI Request for Quote Detail Tax - Inbound, Vehicle Master (Conversion from World File), Vehicle Compartments (Conversion from World File), Connected Vehicles (Conversion from World File), Vehicle Equipment (Conversion from World File), Vehicle Staff (Conversion from World File), Document Set - Keys Doc Code - Doc Set (Conversion from World), Depot Document Print Set Up (Conversion from World File), Option and Equipment Inclusions/Exclusions, Load In-Transit Confirmed Quantities Detail, Procurement Freight Request staging table, Sales Order Detail File - Secondary Tag Table, Sales Order Detail File - Secondary Tag History Table, T and M - Unit Price and Lumpsum Cross Reference Accounts, Component Code/Burden Cross Reference Table, Component/Burden Billing Line Cross Reference Details, Mileston/Progress Billing Line Cross Reference Details, Project and Government Contract Modifications, Project and Government Contract Limit Summary, Contract Specific Labor Category Cross Reference, Invoice Printing Burden/Component Rule Table, Change Request Detail Status Update Table, Incident Environmental Impact Change History, Petty Cash Next Number Setup - RUS - 00 - 74R, Legal Document Types Tag File - COMM - 00, 70: Multi-National Products - obsolete-do not reuse, Generic VAT - Informed Taxes by Report - COMM - 70, International Bank Account Number - COMM - 70, Bank Connection for Legal Documents - COMM - 00, Legal Document Header Tag File - COMM - 03B, Legal Document Bank Connection - COMM - 03B, Legal Document Contact Information - COMM - 03B, G/L Registration Balance - 09, A/B Vendor Information for Year-end IVA tape - Italy, Legal Document Types / Document Types Relationship - COMM-00, Processed Documents in Legal Applications - COMM - 00, Business Unit / Doc Type Next Number - COMM - 00, Company Aditional Information - COMM - 00, Original Transaction Detail for Data Extraction, Dutch-Next Batch Number and Sequence Number, Detail Payment Instructions for German Payments, Detail Payment Instructions EXT. Enter P to send the output to a printer immediately after the job completes. JD Edwards® EnterpriseOne Technical Changing System Database Passwords ... #1 I am being told my management to change all system database ID (PRODDTA, CTRLDTA, etc.) The database for JDE is Oracle. Implementation Guides | 920 VMs | Schema: This value is case-sensitive. Data models may also be referred to as entity relationship diagram (ERD) or data relationship diagram. Create a data server for the technology hosting the JDE tables. Data QuickViews resolve JDE ... Support for all JD Edwards versions on all database types (SQL, Oracle, and DB2) Figure 2 … If this interface launches the RunUBE command, specify the KM options as follows: Specify the JDE_DIRECTORY in which the RunUBE command is executed. Using JDE as a source in these conditions is the same as using an Oracle, Microsoft SQL Server, DB2/400 or an IBM DB2 UDB datastore as a source in an integration interface. withholding percentage - ARG - 04 - 76A, Profit Withholding Percentage - ARG - 04 - 76A, Profit Withholding Percentage - 4th.Category - ARG - - 76A, Contract Withholding Percentage - ARG - 04 - 76A, Profit Withholding - Payments Done - ARG - 04 - 76A, Gross Income - State Set Up - ARG - 04 - 76A, Voucher Authorization Rules Maintenance - ARG - 04 - 76A, Eventual Services Withholding Percentage - ARG - 04 - 76A, A/P Ledger Tag Table - ARG - 04 - 76A, A/P Payment Detail Tag Table - ARG - 04 - 76A, F04572 Tag Table - ARG - 04 - 76A, PCG Detail Information Tag Table - ARG - 04 - 76A, Contract Withholding - Advances - ARG -04 - 76A, Withholding Exempt Percentage - ARG - 04 - 04 - 76A, Supplier State Agreement - ARG - 04 - 76A, Aditionals Tax Areas - ARG - 04 - 76A, CITI A/P Final Step SB Table - ARG - 04 - 76A, Taxes - Initial Set Up - ARG - 00 - 76A, A/P Tag File - CAI Storage - ARG - 04 - 76A, CAI - Invoice range for Preprinters - ARG - 03B, F0101Z2 Argentinean Tag Table - ARG - 01 - 76A, UTE Members - 76A, Header & Footer Invoice/ShipmentNote History WF - ARG - 76A, Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A, Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A, Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A, Sales V.A.T. Foreign Payments per Payment - 74W, A/P Payment Processing Sequence Numbers File - 74W, Debit Advice Header - 74W, Debit Advice Payment File - 74W, Debit Advice Invoice File - 74W, Debit Advice Error File - 74W, A/P Automatic Payments Spot Rate - 74W, Tax Rate Area and Transaction Type Mapping, Suspended IVA Generation - Receipt/Rebate Control-Ita - 03B, Bank Transit Number Tag File - ITA - 04 - 74Y, Intrastat Additional Info for Service Tax Areas - ITA - 00, Intrastat Additional Info for Services - ITA - 00, Italy Intrastat Declarations - Header - ITA - 00, Italy Intrastat Declarations - Detail Sections - ITA - 00, Italy Intrastat Decl - Adjustment Section - ITA - 00, Italy Intrastat Decl - Modifications - ITA - 00, Address Book Tag File Intrastat - ITA - 01, Invoices Related to Sales Order - ITA - 42, Czech VAT Report - CZE - 74Z - Work File, Australia/New Zealand tax calculation rules, Australian Employee Termination Details - Tag File, Australian Employee Termination Details Secondary Tag Table, GST - RCTI Adjustment Print Control Table, Australia State Payroll Tax Thresholds and Rates, Australia State Payroll Tax Threshold Proration Formulas, Australia State Payroll Tax Company Groups, Australia State Payroll Tax Company Group Members, Australia State Payroll Tax Eligible PDBs, Australia State Payroll Taxable Wages History, Australia State Payroll Tax Liability History, GST - Tax Invoice / Adjustment Note Tag file, China - Transmitted vouchers to JinSui - 04, Report Format Definition Tag file - China, Account - Subsidiary Cross Reference - China - 75C, Address Book Additional Information - China, GUI Jinsui return flat file - China - 03B, Additional Bank Information - CHINA - 75C, China A/P tax interface to JinSui - 04, Account master - Tag file - China Localization, GUI cancel printing invoice-Jinsui - China - 03B, Fixed Assets Card Usage Information - CHINA, Chinese Free Goods VAT base price - F75C4106 - 41, Chinese VAT on Free Goods Cross Reference - China - 42, Payroll Category and Payroll Elements - CHINA, CNAO - E1 Document Number mapping - China, Account Ledger Processing Info- China - 09, Transaction-wise Subsidiary Info - China - 09, China CNAO V2 Fixed Asset XML Work File - CHINA, AP & AR Multiple Period XML Workfile - China -75C, China Financial Report Work File - 10, China Financial Report Staging Work File - 10, Purchase Order Receiver Tag File - IND - 43, Item Attributes/Category Codes Mapping - IND - 41, Legal Document Address (Print Info) - IND - 00, Display Taxes by Legal Document Line Tag File - IND - 03B, Services Category Additional information - IND - 75I, Vouchers Generated for Reverse Charge AR IND - 75I, Vouchers Generated for Reverse Charge AP - IND - 04, TDS Certificate Master Maintenance -Tag File, TDS Certificate Master Maintenance Tag File, Tax Registration Details-Service Tax Tag File-IND-00, Tax Reg. = We have been given connectivity to the database, but the tables / column = names are coded.. and it is really hard to understand the database = schema / relationships within the schema. The JDE Knowledge Modules for Oracle Data Integrator use mature database-level integration methods for JDE EnterpriseOne, in order to: Reverse-Engineer JDE EnterpriseOne data structures, Read data from JDE EnterpriseOne (Direct Database Integration), Write data through the Z-tables to an JDE Application (Interface Table Integration). Create the nicknames as described in Table 3-2. In this case, the system uses the Job Control Status Master table (F986110) to assign the report a place in the queue. The delete option (D) is reserved for future use. JD Edwards EnterpriseOne Tools is the runtime architecture and integrated development environment at the heart of the EnterpriseOne architecture. Tape File - ARG - 03 - 76A, A/P Tag Table - CAI Storage - ARG - 04 - 76A, Check details RG 1547 - ARG - 04 - 76A, TXT File RG1547- ARG - 04 - 76A, RG1547 Work File - ARG - 04 - 76A, Purchasing Flat File - ARG - 04 - 76A, Credit Invoice Payments - ARG - 04 - 76A, Invoice Total - ARG - 03B - 76A, Invoice Total Purge - ARG - 03B - 76A, Taxes - Tax Definition - ARG - 00 - 76A, Autoprinter Supplier Control File - ARG - 04 - 76A, Account ID Relationship - ARG - 00 - 76A, Taxes - Minimum Tax By Date - ARG - 00 - 76A, Fixed Assets by Data Type Record - Anexo A - ARG - 12 - 76A, Taxes - Tax Values - ARG - 00 - 76A, Taxes - Tax Predecessor - ARG - 00 - 76A, Taxes - Effective and Expiration Dates - ARG - 00 - 76A, Taxes - Tax Groups - ARG - 00 - 76A, Taxes - Invoice/Shipment Note Letter - ARG - 03B - 76A, Taxes - Tax Amounts by Sales Order Line - ARG - 03B - 76A, Taxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A, Taxes - Tax Amounts by Invoice Suffix - ARG - 03B - 76A, Taxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A, Taxes - Tax Amounts by Invoice Suffix Batch Entry A - - 76A, Credit Invoice Constants - ARG - 03B - 76A, Credit Invoice Header - F76A21 - ARG - 3B - 76A, Credit Invoice Header Purge - ARG - 03B - 76A, Credit Invoice Detail - F76A22 - ARG - 03B - 76A, Credit Invoice Detail Purge - ARG - 03B - 76A, Credit Invoice Withholdings - F76A23 - ARG - 03B - 76A, Credit Invoice Withholdings Purge - ARG - 03B - 76A, Credit Invoice Information - Accounts Payable - ARG - - 76A, Credit Invoice Tax Area Relationship - ARG - 04 - 76A, Credit Invoice Status Rules - ARG - 04 - 76A, F0411Z1 Tag Table - ARG - 04 - 76A, EDI Batch Input Localization File - ARG - 04 - 76A, F76A30 Tag File Z1 - ARG - 04 - 76A, A/P Account ID Relationship - ARG - 04 - 76A, Receipt Invoice - Audit Log ARG - 03B - 76A, Adjustment Indexes - 76A, Calculated costs header - 76A, Calculated costs detail - 76A, Adjustments - 76A, AAI Document Type - Work in Progress Adjustment - 76A, Item Valuation Cost Master - 76A, Small Contributors that Exceeded the Limit - ARG - 04, CERG G/L - Lot Detail - ARG - 09 - 76A, Item Ledger Tag File - ARG - 76A, AP Header Tag File - ARG - 04 - 76A, Purge A/P Tag Ledger Tag - ARG - 04 - 76A, F76A411P Tag File Purge - ARG - 04 - 76A, Voucher Localization Purge Header File - ARG - 04 - 76A, F760411A A/P Tag File - ARG - 04 - 76A, Purge - A/P Payment Detail - ARG - 04 - 76A, CERG G/L - Work File - ARG - 09 - 76A, CERG G/L - Bank Conciliation - ARG - 09 - 76A, Contract Service Withholding - Payments Done - ARG - 04, CERG A/P - Pending Vouchers - ARG - 04 - 76A, CERG A/P - Payments - ARG - 04 - 76A, CERG A/R - Pending Invoices - ARG - 03B - 76A, CERG A/R - Receipts - ARG - 03B - 76A, CERG A/P - Control Payments -ARG - 04 - 76A, CERG A/R - Control Receipts - ARG - 03B - 76A, Processed Documents in Legal Applications - ARG - 00 - 76A, Receipts Header Argentine Tag File - 03B - 76A, Receipt Header Argentine Tag File Batch Input - ARG - - 76A, Batch for Remittance - ARG - 03B - 76A, Prenumbered Invoice / Shipment Note Print - ARG - 42 - 76A, VAT Purchasing Tape - Argentina - ARG - 04 - 76A, Generation SICOREs - Last Step -RG 738/99 - ARG - 04 - 76A, SICORE RG738 Withholding Entity - ARG - 04 - 76A, Supplier Information RG 726 - ARG - 04 - 76A, CITI Report - ARG - 04 - 76A, RG814 - Profit Withholding & Payment Order - ARG - 04 - 76A, A/P Payment Detail Aditional Tag Table RG 738 - ARG - - 76A, Withholding SICORE RG 738/99 - Text Table - 04 - 76A, Gross Income Exempt Percentage - ARG - 04 - 76A, General Local Constants - ARG - 04 - 76A, SICORE RG738 Withholding Entity - Text Table - ARG - - 76A, Taxes - Minimun Tax By Invoice - ARG - 03B - 76A, Perceptions Exempt Percentages - ARG - 03B - 76A, Perceptions Exempt per Company - ARG - 03B - 76A, Profit Withholding - Payments Done - RG 830 - ARG - 0 - 76A, Certificate Next Number RG 738/99- ARG - 04 - 76A, Company Relation RG 738/99 - ARG - 04 - 76A, V.A.T.
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