| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03: Accounts Receivable |
1 | F0311 | Accounts Receivable Ledger | 39 | RP | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP03B: Enhanced Accounts Receivable |
2 | F03B11 | Customer Ledger | 41 | RP | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
3 | F03B112 | Invoice Revisions | 43 | RW | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
4 | F03B112P | Invoice Revisions Purge File | 43 | RW | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
5 | F03B11P | Customer Ledger Purge File | 41 | RP | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
6 | F03B11Z1 | Invoice Transactions - Batch File | 58 | VJ | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
7 | F03B11Z2 | F03B11 Interoperability Table | 54 | SY | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
8 | F03B21 | A/R Notification History Detail | 43 | ZS | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
9 | F03B575 | Auto Debit Invoice Select and Build | 50 | RD | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP04: Accounts Payable |
10 | F0411 | Accounts Payable Ledger | 41 | RP | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
11 | F0411A | WF - As Of - Accounts Payable Ledger | 41 | RP | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
12 | F0411P | Purge - Accounts Payable Ledger | 41 | RP | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
13 | F0411Z1 | Voucher Transactions - Batch File | 59 | VL | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
14 | F0411Z3 | F0411 Interoperability Table | 64 | SZ | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP15: Property Management |
15 | F15012 | Tenant E.P. Class Master | 65 | NS | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
16 | F15012B | Tenant E.P. Class Master | 67 | NS | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
17 | F15016 | Tenant Escalation Master | 62 | NU | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
18 | F15016B | Tenant Escalation Master | 61 | NU | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
19 | F1502 | Recurring Billings Master | 58 | NF | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
20 | F1502B | Recurring Billings Master | 54 | NF | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
21 | F1502WB | Estimated EP Recurring Billing Work File (OneWorld) | 60 | N4 | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
22 | F1511 | Tenant/Lease Billings Detail | 62 | NJ | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
23 | F1511B | Tenant/Lease Billings Detail Master | 58 | NJ | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
24 | F1511H | Tenant/Lease Billings Detail History | 62 | N# | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
25 | F1511HB | Tenant/Lease Billings Detail History | 58 | NC | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
26 | F1538 | WF - Expence Participation Register | 76 | NZ | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
27 | F1538B | EP Billing Register Work File | 74 | NZ | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
28 | F1540B | Sales Report Control File | 53 | NR | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
29 | F1565 | Security Deposit Master | 29 | JF | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP47: Electronic Commerce |
30 | F470161 | EDI Purchase Order Additional Header - Outbound | 55 | S3 | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
31 | F47042 | EDI Invoice Detail - Inbound | 78 | SZ | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
32 | F47044 | EDI Invoice Summary - Inbound | 43 | SW | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
33 | F470461 | EDI Invoice Additional Header - Outbound | 56 | S3 | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
34 | F47057 | EDI Payment Order Remittance Advice - Outbound | 67 | D3 | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
35 | F47057W | EDI Payment Order Remittance Advice - Work | 67 | D3 | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
36 | F471061 | EDI Response to RFQ Additional Header - Outbound | 56 | S3 | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP48S: Service Billing |
37 | F4822 | Invoice Summary Work File | 60 | W4 | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
38 | F4823 | Voucher Summary | 56 | W0 | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP74: EMEA Localization |
39 | F74900 | Foreign Receivables and Payables - EMEA | 48 | RP | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP76A: Argentina |
40 | F76A08 | Credit Invoice Payments - ARG - 00 | 9 | CF | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
41 | F76A09 | Invoice Total - ARG - 00 - 00 | 15 | TT | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
42 | F76A09P | Invoice Total Purge - ARG - 03B - 76A | 15 | TT | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |
TOP76C: Colombia |
43 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 40 | RP | CTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 |