| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03B: Enhanced Accounts Receivable |
1 | F03B31 | Customer Activity Log | 9 | ZG | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |
TOP09: General Accounting |
2 | F0911R | WF - Acct Ledger File for Reconciliation | 58 | GL | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |
3 | F0911R1 | Account Reconciliations Header - OneWorld ONLY | 2 | GL | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |
4 | F09UI007 | Match Bank Tape to Recon File - ONE WORLD ONLY | 6 | GL | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |
TOP17: Customer Service Management |
5 | F1721 | Contract Detail | 83 | CD | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |
TOP43: Procurement |
6 | F4314Z | Voucher Match Selection File | 79 | PN | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |
TOP48S: Service Billing |
7 | F48S910 | Billing Detail Journal File | 36 | W2 | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |
TOP74: EMEA Localization |
8 | F74411 | Withholding Tax Detail File-Italy | 32 | RS | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |
TOP74R: CIS |
9 | F74R9010 | Profit and Loss - RUS - 09 - 74R | 7 | PL | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |
10 | F74R9029 | Open Accounts - RUS - 09 - 74R | 15 | OA | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |
11 | F74R9030 | Balance Sheet - RUS - 09 - 74R | 7 | BS | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |
12 | F74R9040 | Changes in Equity - RUS - 09 - 74R | 7 | CE | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |
13 | F74R9050 | Cash Flow - RUS - 09 - 74R | 6 | CF | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |
TOP76A: Argentina |
14 | F76AUI82 | Draft - Drafts Work File - ARG - 03B - 03B | 12 | WF | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |
TOP76B: Brazil - Reporting System Only |
15 | F7601B | Nota Fiscal Header - Brazil | 71 | FH | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |
16 | F7603B1 | A/R Additional Information - Brazil | 11 | CI | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |
17 | F7603B1P | Archive A/R Additional Information - Brazil - 03B | 11 | BP | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |
18 | F76B0402 | IR Progressive - 04 | 2 | TP | AA1 | Amount | Numeric | Generic Edit | 15 | 2 |