| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03: Accounts Receivable |
1 | F0311 | Accounts Receivable Ledger | 96 | RP | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
2 | F0312 | A/R Batch Cash Application | 38 | RU | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
TOP03B: Enhanced Accounts Receivable |
3 | F03B11 | Customer Ledger | 93 | RP | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
4 | F03B11P | Customer Ledger Purge File | 93 | RP | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
5 | F03B11Z1 | Batch Invoices | 109 | VJ | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
6 | F03B11Z2 | F03B11 Interoperability Table | 106 | SY | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
7 | F03B13Z1 | Electronic Receipts Input | 11 | RU | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
8 | F03B14 | Receipts Detail | 91 | RZ | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
9 | F03B14P | Receipts Detail Purge File | 91 | RZ | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
10 | F03B14Z2 | F03B14 Interoperability Table | 104 | SZ | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
11 | F03B20 | A/R Notification History | 2 | ZR | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
12 | F03B21 | A/R Notification History Detail | 15 | ZS | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
13 | F03B465 | A/R Netting Workfile | 9 | RO | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
14 | F03B575 | Auto Debit Invoice Select and Build | 102 | RD | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
TOP04: Accounts Payable |
15 | F0411 | Accounts Payable Ledger | 74 | RP | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
16 | F0411A | WF - As Of Accounts Payable Ledger | 74 | RP | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
17 | F0411P | Purge - Accounts Payable Ledger | 74 | RP | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
18 | F0411Z1 | Voucher Transactions - Batch Upload | 92 | VL | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
19 | F0411Z3 | F0411 Interoperability Table | 97 | SZ | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
TOP09: General Accounting |
20 | F0917 | Bank Statement Detail | 40 | GD | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
TOP47: Electronic Commerce |
21 | F47114 | EDI Lockbox/Payment Detail - Payment | 28 | Z4 | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |
TOP76C: Colombia |
22 | F76C034A | A/R Check Detail file As Of - COL - 03B | 89 | RZ | CTL | Control/Statement Field | String | Generic Edit | 13 | 0 |