| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0911 | Account Ledger | 37 | GL | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
2 | F4303 | Log Master | 7 | PK | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
3 | F4303M | Log Models | 5 | PM | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP03B: Enhanced Accounts Receivable |
4 | F03B13 | Receipts Header File | 37 | RY | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
5 | F03B13P | Receipts Header Purge File | 37 | RY | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
6 | F03B13Z2 | F03B13 Interoperability Table | 50 | SY | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
7 | F03B672 | Draft Remittance Work File - One World Only | 36 | RD | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
8 | F09UI011 | Receipt Prepost Work File | 28 | GL | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP04: Accounts Payable |
9 | F04514 | WF - 1099 Combined Workfile (Merge of F045141 and F045143) | 26 | G1 | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
10 | F045141 | WF - 1099 G/L Workfile | 26 | G1 | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
11 | F045143 | WF - 1099 A/P WorkFile | 26 | G1 | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
12 | F09UI005 | Tax Offsets User Index | 40 | GL | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP05: Time Accounting and HRM Base |
13 | F06106 | Employee Pay Instructions | 2 | YM | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
14 | F0618 | Employee Transaction History | 83 | YT | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
15 | F069106 | Union Benefits Master | 4 | Y1 | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP05T: Time Entry |
16 | F06116 | Employee Transaction Detail File | 83 | YT | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
17 | F06116Z1 | Employee Transactions - Batch File | 97 | VL | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
18 | F06278 | Retro Timecard Detail File | 83 | YT | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
19 | F06290 | Payroll Accounting Journal Work File | 20 | YR | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
20 | F063951 | Payroll Journal (Compressed) File | 18 | GL | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
21 | F069136 | Tip Disbursement | 9 | JE | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP07: Payroll |
22 | F05290 | WF - Payroll Journal (Detail) | 18 | JR | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
23 | F07UI200 | Timecard History Work File | 86 | TH | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP08AD: ADP Integration |
24 | F051371 | ADP Employee DBA Instructions | 7 | AD | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP08R: Recruitment Management - (Appl. Track. & Req.) |
25 | F06012 | Personnel Resume | 5 | YD | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP09: General Accounting |
26 | F0911P | Purge - Account Ledger | 37 | GL | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
27 | F0911R | WF - Acct Ledger File for Reconciliation | 34 | GL | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
28 | F0911Z1 | Journal Entry Transactions - Batch File | 54 | VN | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
29 | F0911Z4 | F0911 Interoperability Table | 59 | SZ | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
30 | F0912 | Cost Allocations/Flex Budgeting | 30 | RJ | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
31 | F0912A | Index Computation Entry File | 26 | RI | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
32 | F09UI015 | Indexed Computations Multi-Tiered Entries | 37 | GL | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
33 | F70UI001 | Work File for G/L by Cat. Code Localization | 8 | WA | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
34 | F740911 | Work File for G/L Report by Category Code Localization | 11 | WA | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP12: Fixed Assets |
35 | F1201 | Asset Master File | 68 | FA | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
36 | F1201P | Asset Master Purge Table | 68 | FA | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
37 | F1201Z1 | Unedited Asset Master Transactions | 79 | FA | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
38 | F12911ER | Post G/L to FA Exceptions Work File | 16 | GL | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP15: Property Management |
39 | F1503 | Log Standards Master | 10 | NB | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
40 | F1521 | Log Detail Master | 9 | NB | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
41 | F1521D | Log Detail Master - Alternate Description | 4 | NB | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
42 | F1523 | Log Standard Master | 6 | OG | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
43 | F1523D | Log Standards Master - Alternate Description | 4 | OG | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
44 | F1565 | Security Deposit Master | 17 | JF | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP18: Resource Scheduling |
45 | F186602 | Labor Rules Tag File | 92 | TF | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP31: Shop Floor Control |
46 | F31122 | Work Order Time Transactions | 14 | WT | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
47 | F31122S | Purge Work Order Time Transactions | 14 | WT | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
48 | F31122Z1 | Work Order Time Transactions Unedited Transaction Table | 27 | SZ | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP42: Sales Management |
49 | F42800G1 | Sales Update G Batch Detail Workfile | 28 | DG | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP43: Procurement |
50 | F4305 | Log Master | 14 | PL | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP44H: Homebuilder Management |
51 | F44H591 | Closing Worksheet Entries | 5 | CW | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP48S: Service Billing |
52 | F48096 | Billing Rate / Mark up Table | 28 | WQ | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
53 | F4812 | Billing Detail Workfile | 51 | WD | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
54 | F4812H | Billing Workfile - History | 51 | WD | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
55 | F4812HS | Billing Workfile History Purged Save | 51 | WD | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
56 | F48S0618 | Payroll Reclassification Workfile | 83 | YT | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
57 | F48S910 | Billing Detail Journal File | 26 | W2 | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
58 | F48S911 | Compressed Journal File | 36 | W3 | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
59 | F48SUI01 | Billing Detail Print Workfile | 51 | WD | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP57: Reserved for Clients |
60 | F74T550 | General Ledger Work File - Turkish | 31 | DK | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP74: EMEA Localization |
61 | F74S55 | Expenses and Exchange Rate for Payments - Spain | 13 | Q5 | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP74R: CIS |
62 | F74R0018 | Russian Tax File - 74R | 56 | TD | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
TOP76B: Brazil - Reporting System Only |
63 | F76B10 | Account Ledger - IN68 - 09 | 18 | AR | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |
64 | F76B911 | IN86-Work Table for Journal Entries - 09 | 16 | BD | EXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 |