| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0902 | Account Balances | 10 | GB | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
TOP09: General Accounting |
2 | F0902B | Account Balances - 52 Period Accounting | 10 | GB | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
3 | F0902P | Purge - Account Balances | 10 | GB | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
4 | F0902Z1 | Account Balances - Batch File | 13 | GB | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
5 | F09UI009 | Trial Balance Generic Work File - OneWorld ONLY | 26 | GB | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
6 | F09UI017 | Cash Forecast Detail | 31 | FW | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
7 | F52G02 | Burdening Summarized Ledger | 16 | BS | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
TOP10: Financial Reporting |
8 | F1002 | Multi-Site Consolidation Transfer File | 17 | GQ | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
9 | F1002Z1 | Unedited MSC Interoperability Table | 26 | SZ | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
10 | F10UI006 | MSC - F1002 Elimination Work File | 21 | GE | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
TOP12: Fixed Assets |
11 | F1202 | Asset Account Balances File | 10 | FL | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
12 | F1202P | Asset Account Balances Purge Table | 10 | FL | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
TOP14: Modeling - Planning & Budgeting |
13 | F1403 | Forecast Basis | 9 | BD | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
14 | F14041 | Forecast Results - Detail | 12 | BZ | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
TOP15L: Adv Real Estate Forecasting |
15 | F15L001W | Work File for R15L001 | 6 | Q1 | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
16 | F15L108 | AREF Base Account Definition | 11 | AD | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
17 | F15L109 | AREF Budget Results | 10 | BR | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
18 | F15L110 | AREF Account Status | 9 | AS | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
19 | F15L111 | AREF Account Status Detail | 10 | AD | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
20 | F15L118 | AREF Base Account Definition Detail | 9 | DD | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
TOP16: Profit Management (EPS) |
21 | F1602 | Cost Analyzer Balances | 20 | CB | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
22 | F1602Z1 | External Cost Analyzer Balances - Interoperability Table | 42 | CZ | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
23 | F1632 | Driver Balances | 21 | CB | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
24 | F1632Z1 | External Driver Balances-Interoperability Table | 43 | CY | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
TOP40: Inventory/OP Base |
25 | F41112 | Item ASOF File | 28 | IN | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
TOP43: Procurement |
26 | F4314Z | Voucher Match Selection File | 82 | PN | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
TOP55: Reserved for Clients |
27 | F74H1006 | Balance&PL Work Table | 6 | BW | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
TOP74: EMEA Localization |
28 | F74413 | VAT Ceiling Limit-Italy | 6 | VC | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
TOP74R: CIS |
29 | F74R9002 | Correspondence Balance - RUS- 09 - 74R | 11 | GB | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
TOP74U: United Kingdom Localizations |
30 | F74U0412 | Application Commitment Workfile - UK - 43 | 11 | AC | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
31 | F74U0414 | Certificate Commitment Workfile - UK - 43 | 11 | CC | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
32 | F74U0416 | Purchase Order Commitment Workfile - UK - 43 | 11 | PC | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
TOP75C: China - Reporting System Only |
33 | F75C902 | Subsidiary Balances File - China | 40 | SB | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
34 | F75CUI3 | Financial Reporting Work FIle | 14 | CW | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
TOP76A: Argentina |
35 | F76A1244 | Fixed Assets by Data Type Record - Anexo A - ARG - 12 - 76A | 5 | FQ | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
TOP76B: Brazil - Reporting System Only |
36 | F76B04A | Generation for Federal Tax Authority - 04 | 4 | RF | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
37 | F76B401 | DIRF WorkTable - BRA - 76B | 10 | DI | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
TOP76C: Colombia |
38 | F76C0902 | Debits and Credits T/B by object account - COL - 76C | 9 | GB | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
39 | F76C9415 | Workfile for Dialy Book - COL - 09 | 17 | LD | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |
TOP76H: Chile |
40 | F76H6112 | Actual Item ASOF File - CHI - 41 - 76H | 26 | AN | AN02 | Amount - Net Posting 02 | Numeric | Generic Edit | 15 | 2 |