| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0902 | Account Balances | 12 | GB | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
TOP09: General Accounting |
2 | F0902B | Account Balances - 52 Period Accounting | 12 | GB | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
3 | F0902P | Purge - Account Balances | 12 | GB | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
4 | F0902Z1 | Account Balances - Batch File | 15 | GB | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
5 | F09UI009 | Trial Balance Generic Work File - OneWorld ONLY | 28 | GB | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
6 | F09UI017 | Cash Forecast Detail | 35 | FW | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
7 | F52G02 | Burdening Summarized Ledger | 18 | BS | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
TOP10: Financial Reporting |
8 | F1002 | Multi-Site Consolidation Transfer File | 19 | GQ | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
9 | F1002Z1 | Unedited MSC Interoperability Table | 28 | SZ | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
10 | F10UI006 | MSC - F1002 Elimination Work File | 23 | GE | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
TOP12: Fixed Assets |
11 | F1202 | Asset Account Balances File | 12 | FL | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
12 | F1202P | Asset Account Balances Purge Table | 12 | FL | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
TOP14: Modeling - Planning & Budgeting |
13 | F1403 | Forecast Basis | 11 | BD | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
14 | F14041 | Forecast Results - Detail | 14 | BZ | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
TOP15L: Adv Real Estate Forecasting |
15 | F15L001W | Work File for R15L001 | 8 | Q1 | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
16 | F15L108 | AREF Base Account Definition | 13 | AD | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
17 | F15L109 | AREF Budget Results | 12 | BR | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
18 | F15L110 | AREF Account Status | 11 | AS | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
19 | F15L111 | AREF Account Status Detail | 12 | AD | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
20 | F15L118 | AREF Base Account Definition Detail | 11 | DD | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
TOP16: Profit Management (EPS) |
21 | F1602 | Cost Analyzer Balances | 22 | CB | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
22 | F1602Z1 | External Cost Analyzer Balances - Interoperability Table | 44 | CZ | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
23 | F1632 | Driver Balances | 23 | CB | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
24 | F1632Z1 | External Driver Balances-Interoperability Table | 45 | CY | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
TOP40: Inventory/OP Base |
25 | F41112 | Item ASOF File | 30 | IN | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
TOP55: Reserved for Clients |
26 | F74HS006 | Balance&PL Work Table Slovakian | 4 | BW | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
TOP74: EMEA Localization |
27 | F74413 | VAT Ceiling Limit-Italy | 8 | VC | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
TOP74R: CIS |
28 | F74R9002 | Correspondence Balance - RUS- 09 - 74R | 13 | GB | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
TOP74U: United Kingdom Localizations |
29 | F74U0412 | Application Commitment Workfile - UK - 43 | 13 | AC | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
30 | F74U0414 | Certificate Commitment Workfile - UK - 43 | 13 | CC | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
31 | F74U0416 | Purchase Order Commitment Workfile - UK - 43 | 13 | PC | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
TOP75C: China - Reporting System Only |
32 | F75C902 | Subsidiary Balances File - China | 42 | SB | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
33 | F75CUI3 | Financial Reporting Work FIle | 16 | CW | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
TOP76A: Argentina |
34 | F76A1244 | Fixed Assets by Data Type Record - Anexo A - ARG - 12 - 76A | 7 | FQ | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
TOP76B: Brazil - Reporting System Only |
35 | F76B04A | Generation for Federal Tax Authority - 04 | 6 | RF | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
36 | F76B401 | DIRF WorkTable - BRA - 76B | 12 | DI | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
TOP76C: Colombia |
37 | F76C0902 | Debits and Credits T/B by object account - COL - 76C | 11 | GB | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |
TOP76H: Chile |
38 | F76H6112 | Actual Item ASOF File - CHI - 41 - 76H | 28 | AN | AN04 | Amount - Net Posting 04 | Numeric | Generic Edit | 15 | 2 |