| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0018R | Tax Reconciliation Repository | 6 | ED | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
2 | F0911 | Account Ledger | 6 | GL | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
TOP03B: Enhanced Accounts Receivable |
3 | F03B117 | Revenue Recognition GL Info | 6 | RL | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
4 | F03B119 | Revenue Recognition GL Info Audit | 6 | RN | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
TOP09: General Accounting |
5 | F0911P | Purge - Account Ledger | 6 | GL | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
6 | F0911R | WF - Account Ledger Reconciliation | 6 | GL | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
7 | F0911Z1 | Journal Entry Transactions - Batch File | 23 | VN | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
8 | F0911Z4 | F0911 Interoperability Table | 28 | SZ | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
9 | F097021W | Account Ledger to Account Master Work Table | 8 | TA | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
10 | F09UI015 | Indexed Computations Multi-Tiered Entries | 6 | GL | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
11 | F52G11 | Burdening Detail Ledger | 7 | BD | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
12 | F52G11WF | Temporary Burdened Detail Ledger Workfile | 7 | BW | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
TOP42: Sales Management |
13 | F42800G1 | Sales Update G Batch Detail Workfile | 25 | DG | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
TOP70: Multi-National Products |
14 | F700911 | GL Invoice Number | 6 | GA | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
TOP74R: Russia |
15 | F74R0018 | Russian Tax File - 74R | 73 | TD | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
TOP75C: China |
16 | F75C015 | Cash Flow Data - China | 6 | CF | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
17 | F75C202 | Asset Disposal Amounts - CHINA | 9 | DA | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
18 | F75C911A | Account Ledger Processing Info- China - 09 | 7 | AL | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
19 | F75C912 | Transaction-wise Subsidiary Info - China - 09 | 7 | TS | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
TOP76A: Argentina |
20 | F76A41 | CERG G/L - Lot Detail - ARG - 09 - 76A | 9 | LD | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
TOP76B: Brazil |
21 | F76B911 | IN86-Work Table for Journal Entries - 09 | 19 | BD | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
TOP76C: Colombia |
22 | F76C9415 | Workfile for Dialy Book - COL - 09 | 15 | LD | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
23 | F76C9F02 | DIAN Formats by AccountID - COL - 09 | 7 | DF | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
TOP76M: Mexico |
24 | F76M990 | GL VAT on Gain/loss MEX - 76M | 7 | GL | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |
TOP89: Conversion Programs |
25 | F0911T | Needed for upgrade for XE and below | 7 | GL | EXTL | Line Extension Code | String | Generic Edit | 2 | 0 |