| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03: Accounts Receivable |
1 | F0311 | Accounts Receivable Ledger | 38 | RP | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
TOP03B: Enhanced Accounts Receivable |
2 | F03B11 | Customer Ledger | 40 | RP | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
3 | F03B112 | Invoice Revisions | 42 | RW | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
4 | F03B112P | Invoice Revisions Purge File | 42 | RW | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
5 | F03B11P | Customer Ledger Purge File | 40 | RP | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
6 | F03B11Z1 | Invoice Transactions - Batch File | 57 | VJ | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
7 | F03B11Z2 | F03B11 Interoperability Table | 53 | SY | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
8 | F03B21 | A/R Notification History Detail | 42 | ZS | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
9 | F03B575 | Auto Debit Invoice Select and Build | 49 | RD | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
TOP04: Accounts Payable |
10 | F0411 | Accounts Payable Ledger | 40 | RP | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
11 | F0411A | WF - As Of - Accounts Payable Ledger | 40 | RP | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
12 | F0411P | Purge - Accounts Payable Ledger | 40 | RP | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
13 | F0411Z1 | Voucher Transactions - Batch File | 58 | VL | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
14 | F0411Z3 | F0411 Interoperability Table | 63 | SZ | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
TOP09: General Accounting |
15 | F0917 | Bank Statement Detail | 17 | GD | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
16 | F09617 | Auto Bank Statement Detail | 20 | GM | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
TOP15: Property Management |
17 | F15012 | Tenant E.P. Class Master | 64 | NS | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
18 | F15012B | Tenant E.P. Class Master | 66 | NS | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
19 | F15016 | Tenant Escalation Master | 61 | NU | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
20 | F15016B | Tenant Escalation Master | 60 | NU | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
21 | F1502 | Recurring Billings Master | 57 | NF | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
22 | F1502B | Recurring Billings Master | 53 | NF | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
23 | F1502WB | Estimated EP Recurring Billing Work File (OneWorld) | 59 | N4 | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
24 | F1511 | Tenant/Lease Billings Detail | 61 | NJ | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
25 | F1511B | Tenant/Lease Billings Detail Master | 57 | NJ | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
26 | F1511H | Tenant/Lease Billings Detail History | 61 | N# | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
27 | F1511HB | Tenant/Lease Billings Detail History | 57 | NC | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
28 | F1538 | WF - Expence Participation Register | 75 | NZ | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
29 | F1538B | EP Billing Register Work File | 73 | NZ | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
30 | F1540B | Sales Report Control File | 52 | NR | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
31 | F1565 | Security Deposit Master | 28 | JF | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
TOP42: Sales Management |
32 | F42800G1 | Sales Update G Batch Detail Workfile | 44 | DG | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
TOP43: Procurement |
33 | F4314Z | Voucher Match Selection File | 57 | PN | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
TOP47: Electronic Commerce |
34 | F470161 | EDI Purchase Order Additional Header - Outbound | 56 | S3 | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
35 | F47042 | EDI Invoice Detail - Inbound | 79 | SZ | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
36 | F47044 | EDI Invoice Summary - Inbound | 44 | SW | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
37 | F470461 | EDI Invoice Additional Header - Outbound | 57 | S3 | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
38 | F47057 | EDI Payment Order Remittance Advice - Outbound | 68 | D3 | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
39 | F47057W | EDI Payment Order Remittance Advice - Work | 68 | D3 | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
40 | F471061 | EDI Response to RFQ Additional Header - Outbound | 57 | S3 | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
TOP48S: Service Billing |
41 | F4822 | Invoice Summary Work File | 56 | W4 | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
42 | F4823 | Voucher Summary | 52 | W0 | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
TOP49: Transportation Management |
43 | F4981 | Freight Audit History | 94 | FH | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
TOP74: EMEA Localization |
44 | F0018T | Intrastat Revision | 44 | TD | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
45 | F74900 | Foreign Receivables and Payables - EMEA | 47 | RP | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
TOP75T: Taiwan |
46 | F75T004 | GUI/VAT Transaction Header - 75T | 23 | TH | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
47 | F75T0049 | GUI/VAT Transaction Header History - 75T | 23 | TH | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
48 | F75T004P | GUI/VAT Transaction Header POS - 75T | 23 | TH | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
49 | F75T004Z | GUI/VAT Transaction Header - Work - 75T | 21 | ZH | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
50 | F75T005 | GUI/VAT Transaction Detail - 75T | 21 | TD | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
51 | F75T0059 | GUI/VAT Transaction Detail History - 75T | 21 | TD | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
52 | F75T005P | GUI/VAT Transaction Detail POS - 75T | 21 | TD | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
53 | F75T005Z | GUI/VAT Transaction Detail - Work - 75T | 27 | ZD | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
TOP76A: Argentina |
54 | F76A08 | Credit Invoice Payments - ARG - 00 | 8 | CF | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
55 | F76A09 | Invoice Total - ARG - 00 - 00 | 14 | TT | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
56 | F76A09P | Invoice Total Purge - ARG - 03B - 76A | 14 | TT | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |
TOP76C: Colombia |
57 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 39 | RP | CTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 |