| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP11: Multi Currency |
1 | F0015 | Currency Exchange Rates | 10 | CX | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
2 | F0015Z1 | External Currency Exchange Rates | 32 | ZE | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
3 | F1113 | Currency Restatement Rates File | 6 | C1 | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
TOP17: Customer Service Management |
4 | F1720 | Contract Header | 48 | CH | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
5 | F1721 | Contract Detail | 111 | CD | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
TOP41F: Apparel Management |
6 | FCW38 | Price List Exchange Rate | 5 | TR | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
7 | FCW84 | Exchange Rate for Outsource Operations | 5 | TR | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
TOP42: Sales Management |
8 | F42UI01 | SO Header Cache File (MBF) | 105 | ZH | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
TOP43: Procurement |
9 | F4314Z | Voucher Match Selection File | 66 | PN | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
TOP48S: Service Billing |
10 | F4812 | Billing Detail Workfile | 149 | WD | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
11 | F4812H | Billing Workfile History | 149 | WD | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
12 | F4812HS | Billing Workfile History Purged Save | 149 | WD | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
13 | F4822 | Invoice Summary Work File | 91 | W4 | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
14 | F4823 | Voucher Summary | 63 | W0 | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
15 | F48S910 | Billing Detail Journal Workfile | 45 | W2 | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
16 | F48SUI01 | Billing Detail Print Workfile | 149 | WD | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
TOP52: Contract Billing |
17 | F5201 | Contract Master | 70 | G4 | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
18 | F5202 | Contract Billing Line Detail | 77 | G6 | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
19 | F5216 | Milestone/Progress Billing Information | 15 | A6 | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
TOP52G: Proj & Gov Contract Accounting |
20 | F4822H | Invoice Summary History | 91 | IH | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
21 | F52G01M | Advanced Contracts Modifications | 90 | CM | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
TOP53: Change Management |
22 | F5311 | Change Request Details Table | 144 | DK | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
23 | F5311Z1 | Change Request Details Table Workfile | 149 | DK | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
24 | F5314 | Planned Change Order Master Table | 43 | D2 | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
25 | F5315 | Change Order Master Table | 42 | D3 | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |
TOP75T: Taiwan |
26 | F75T1113 | Taiwan Exchange Rate Update | 6 | TR | CRRD | Currency Conversion Rate - Divisor | Numeric | Generic Edit | 15 | 0 |