Business Data Tables Needed for Processing Store-and-Forward Vouchers
This appendix lists the business data tables that you must download before you can process store-and-forward vouchers.
Business Data Tables Needed for Processing Store-and-Forward Vouchers
The following business data tables must reside on the local machine that is used for store-and-forward voucher processing. To copy these tables to the local machine, you must copy each table separately. Each table is associated with one version. All versions might not be present for all tables. You can create new versions for these tables using the A/P Batch Voucher Entry program (P0411Z1).
|
Table |
Description |
|
F0004 |
User Defined Code Types |
|
F0005 |
User Defined Codes |
|
F0006 |
Business Unit Master |
|
F0008 |
Date Fiscal Patterns |
|
F0009 |
General Constants |
|
F0010 |
Company Constants |
|
F0012 |
Automatic Accounting Instructions Master |
|
F0013 |
Currency Codes |
|
F0014 |
Payment Terms |
|
F0022 |
Tax Rules |
|
F0041Z1 |
Transaction Control File |
|
F0101 |
Address Book Master |
|
F0111 |
Address Book - Who's Who |
|
F0116 |
Address by Date |
|
F0401 |
Supplier Master |
|
F0411Z1 |
Voucher Transactions - Batch Upload |
|
F0901 |
Account Master |
|
F0907 |
Chart of Accounts Format |
|
F0911Z1 |
Journal Entry Transactions - Batch File |
|
F1609 |
Cost Management Constants |
|
F4008 |
Tax Areas |
|
F4801 |
Work Order Master File |
See Also
JD Edwards EnterpriseOne Tools 8.96 Configurable Network Computing Implementation Guide