| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0902 | Account Balances | 24 | GB | AWTD | Amount - Week-to-Date | Numeric | Generic Edit | 15 | 2 |
TOP09: General Accounting |
2 | F0902B | Account Balances - 52 Period Accounting | 64 | GB | AWTD | Amount - Week-to-Date | Numeric | Generic Edit | 15 | 2 |
3 | F0902P | Purge - Account Balances | 24 | GB | AWTD | Amount - Week-to-Date | Numeric | Generic Edit | 15 | 2 |
4 | F0902Z1 | Account Balances - Batch File | 27 | GB | AWTD | Amount - Week-to-Date | Numeric | Generic Edit | 15 | 2 |
TOP10: Financial Reporting |
5 | F1002 | Multi-Site Consolidation Transfer File | 31 | GQ | AWTD | Amount - Week-to-Date | Numeric | Generic Edit | 15 | 2 |
6 | F1002Z1 | Unedited MSC Interoperability Table | 40 | SZ | AWTD | Amount - Week-to-Date | Numeric | Generic Edit | 15 | 2 |
TOP12: Fixed Assets |
7 | F1202 | Asset Account Balances File | 24 | FL | AWTD | Amount - Week-to-Date | Numeric | Generic Edit | 15 | 2 |
8 | F1202P | Asset Account Balances Purge Table | 24 | FL | AWTD | Amount - Week-to-Date | Numeric | Generic Edit | 15 | 2 |
TOP16: Profit Management (EPS) |
9 | F1602 | Cost Analyzer Balances | 48 | CB | AWTD | Amount - Week-to-Date | Numeric | Generic Edit | 15 | 2 |
10 | F1602Z1 | External Cost Analyzer Balances - Interoperability Table | 70 | CZ | AWTD | Amount - Week-to-Date | Numeric | Generic Edit | 15 | 2 |
TOP74R: CIS |
11 | F74R9002 | Correspondence Balance - RUS- 09 - 74R | 25 | GB | AWTD | Amount - Week-to-Date | Numeric | Generic Edit | 15 | 2 |
TOP76B: Brazil - Reporting System Only |
12 | F76B8200 | IN86-Work Table for Fixed Assets - 12 | 23 | FA | AWTD | Amount - Week-to-Date | Numeric | Generic Edit | 15 | 2 |