| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0902 | Account Balances | 22 | GB | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
TOP09: General Accounting |
2 | F0902B | Account Balances - 52 Period Accounting | 22 | GB | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
3 | F0902P | Purge - Account Balances | 22 | GB | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
4 | F0902Z1 | Account Balances - Batch File | 25 | GB | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
5 | F09UI009 | Trial Balance Generic Work File - OneWorld ONLY | 38 | GB | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
6 | F52G02 | Burdening Summarized Ledger | 28 | BS | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
TOP10: Financial Reporting |
7 | F1002 | Multi-Site Consolidation Transfer File | 29 | GQ | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
8 | F1002Z1 | Unedited MSC Interoperability Table | 38 | SZ | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
9 | F10UI006 | MSC - F1002 Elimination Work File | 33 | GE | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
TOP12: Fixed Assets |
10 | F1202 | Asset Account Balances File | 22 | FL | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
11 | F1202P | Asset Account Balances Purge Table | 22 | FL | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
TOP14: Modeling - Planning & Budgeting |
12 | F1403 | Forecast Basis | 21 | BD | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
13 | F14041 | Forecast Results - Detail | 24 | BZ | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
TOP16: Profit Management (EPS) |
14 | F1602 | Cost Analyzer Balances | 32 | CB | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
15 | F1602Z1 | External Cost Analyzer Balances - Interoperability Table | 54 | CZ | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
16 | F1632 | Driver Balances | 33 | CB | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
17 | F1632Z1 | External Driver Balances-Interoperability Table | 55 | CY | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
TOP40: Inventory/OP Base |
18 | F41112 | Item ASOF File | 40 | IN | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
TOP74: EMEA Localization |
19 | F74413 | VAT Ceiling Limit-Italy | 18 | VC | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
TOP74R: CIS |
20 | F74R9002 | Correspondence Balance - RUS- 09 - 74R | 23 | GB | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
TOP74U: United Kingdom Localizations |
21 | F74U0412 | Application Commitment Workfile - UK - 43 | 23 | AC | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
22 | F74U0414 | Certificate Commitment Workfile - UK - 43 | 23 | CC | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
23 | F74U0416 | Purchase Order Commitment Workfile - UK - 43 | 23 | PC | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
TOP75C: China - Reporting System Only |
24 | F75C902 | Subsidiary Balances File - China | 52 | SB | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
TOP76B: Brazil - Reporting System Only |
25 | F76B04A | Generation for Federal Tax Authority - 04 | 16 | RF | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
26 | F76B401 | DIRF WorkTable - BRA - 76B | 22 | DI | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |
TOP76H: Chile |
27 | F76H6112 | Actual Item ASOF File - CHI - 41 - 76H | 38 | AN | AN14 | Amount - Net Posting 14 | Numeric | Generic Edit | 15 | 2 |