| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0018 | Sales/Use/V.A.T. Tax File | 12 | TD | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
2 | F00189 | WF - Tax Reconciliation | 15 | TG | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
3 | F0018R | Tax Reconciliation Repository | 14 | ED | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
4 | F0028 | Sales Tax Work File by Taxing Authority | 6 | TE | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
5 | F0029 | Sales Tax Work File by Taxing Authority and Document | 6 | TF | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP03: Accounts Receivable |
6 | F0311 | Accounts Receivable Ledger | 29 | RP | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP03B: Enhanced Accounts Receivable |
7 | F03B11 | Customer Ledger | 29 | RP | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
8 | F03B112 | Invoice Revisions | 31 | RW | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
9 | F03B112P | Invoice Revisions Purge File | 31 | RW | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
10 | F03B11P | Customer Ledger Purge File | 29 | RP | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
11 | F03B11Z1 | Invoice Transactions - Batch File | 47 | VJ | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
12 | F03B11Z2 | F03B11 Interoperability Table | 42 | SY | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
13 | F03B20 | A/R Notification History | 30 | ZR | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
14 | F03B21 | A/R Notification History Detail | 32 | ZS | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
15 | F03B575 | Auto Debit Invoice Select and Build | 32 | RD | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP04: Accounts Payable |
16 | F0411 | Accounts Payable Ledger | 29 | RP | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
17 | F0411A | WF - As Of - Accounts Payable Ledger | 29 | RP | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
18 | F0411P | Purge - Accounts Payable Ledger | 29 | RP | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
19 | F0411Z1 | Voucher Transactions - Batch File | 47 | VL | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
20 | F0411Z3 | F0411 Interoperability Table | 51 | SZ | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
21 | F09UI006 | Tax (F0018) Replica | 12 | TD | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP15: Property Management |
22 | F15016 | Tenant Escalation Master | 53 | NU | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
23 | F15016B | Tenant Escalation Master | 56 | NU | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
24 | F1502 | Recurring Billings Master | 48 | NF | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
25 | F1502B | Recurring Billings Master | 48 | NF | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
26 | F1502WB | Estimated EP Recurring Billing Work File (OneWorld) | 51 | N4 | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
27 | F1511 | Tenant/Lease Billings Detail | 49 | NJ | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
28 | F1511B | Tenant/Lease Billings Detail Master | 49 | NJ | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
29 | F1511H | Tenant/Lease Billings Detail History | 49 | N# | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
30 | F1511HB | Tenant/Lease Billings Detail History | 49 | NC | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP17: Customer Service Management |
31 | F1721 | Contract Detail | 81 | CD | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP42: Sales Management |
32 | F42565 | Invoice Print File | 84 | IW | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP47: Electronic Commerce |
33 | F470161 | EDI Purchase Order Additional Header - Outbound | 49 | S3 | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
34 | F47042 | EDI Invoice Detail - Inbound | 66 | SZ | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
35 | F47044 | EDI Invoice Summary - Inbound | 32 | SW | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
36 | F470461 | EDI Invoice Additional Header - Outbound | 50 | S3 | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
37 | F47057 | EDI Payment Order Remittance Advice - Outbound | 60 | D3 | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
38 | F47057W | EDI Payment Order Remittance Advice - Work | 60 | D3 | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
39 | F471061 | EDI Response to RFQ Additional Header - Outbound | 50 | S3 | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP48S: Service Billing |
40 | F4822 | Invoice Summary Work File | 59 | W4 | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
41 | F4823 | Voucher Summary | 55 | W0 | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP52: Contract Billing |
42 | F5202 | Contract Billing Line Detail | 36 | G6 | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP74: EMEA Localization |
43 | F00900 | Year-End VAT Revision File - Italy | 10 | IR | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
44 | F74093 | Workfile for Printing IVA Summary - Italy | 12 | HC | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
45 | F7430030 | Legal Document Header (Print Info) - COMM - 03B | 16 | PI | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
46 | F7430033 | A/R Document Line (Print Info) - COMM - 03B | 11 | PI | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
47 | F74900 | Foreign Receivables and Payables - EMEA | 36 | RP | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP74R: CIS |
48 | F74R0018 | Russian Tax File - 74R | 17 | TD | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP74U: United Kingdom Localizations |
49 | F74U4053 | Subcontractor Documents Detail - CIS Monthly Return - UK- 04 | 11 | DM | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP76A: Argentina |
50 | F76A08 | Credit Invoice Payments - ARG - 00 | 6 | CF | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
51 | F76A09 | Invoice Total - ARG - 00 - 00 | 12 | TT | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
52 | F76A09P | Invoice Total Purge - ARG - 03B - 76A | 12 | TT | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
53 | F76AUI50 | VAT Perception Support RG 715 WF - ARG - 04 - 76A | 7 | WF | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP76C: Colombia |
54 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 29 | RP | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP76H: Chile |
55 | F76H218 | Taxes by Sales Order Line - CHI - 42 - 76H | 12 | TD | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
56 | F76H3B31 | Legal Document Header (Print Info) - CHI - 03B - 76H | 37 | PI | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
57 | F76HUI32 | Workfile for R76H3B40 - CHI - 42 - 76H | 21 | WF | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP76V: Venezuela |
58 | F76VLO01 | Withholdings Temporal Table - VEN -04 - 76V | 17 | LO | ATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 |