| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0911 | Account Ledger | 31 | GL | AA | Amount | Numeric | Generic Edit | 15 | 2 |
TOP05T: Time Entry |
2 | F063951 | Payroll Journal (Compressed) File | 19 | GL | AA | Amount | Numeric | Generic Edit | 15 | 2 |
TOP09: General Accounting |
3 | F0911P | Purge - Account Ledger | 31 | GL | AA | Amount | Numeric | Generic Edit | 15 | 2 |
4 | F0911R | WF - Account Ledger Reconciliation | 28 | GL | AA | Amount | Numeric | Generic Edit | 15 | 2 |
5 | F0911R1 | Account Reconciliations Header - OneWorld ONLY | 4 | GL | AA | Amount | Numeric | Generic Edit | 15 | 2 |
6 | F09UI007 | Match Bank Tape to Recon File - ONE WORLD ONLY | 4 | GL | AA | Amount | Numeric | Generic Edit | 15 | 2 |
7 | F09UI013 | Company by Batch Out of Balance | 5 | GL | AA | Amount | Numeric | Generic Edit | 15 | 2 |
8 | F09UI015 | Indexed Computations Multi-Tiered Entries | 31 | GL | AA | Amount | Numeric | Generic Edit | 15 | 2 |
TOP12: Fixed Assets |
9 | F12911ER | Post G/L to FA Exceptions Work File | 9 | GL | AA | Amount | Numeric | Generic Edit | 15 | 2 |
TOP15: Real Estate Management |
10 | F150122A | Share Factor Denominator Audit | 13 | SA | GLAA | Gross Leaseable Area | Numeric | Generic Edit | 15 | 2 |
11 | F15141 | Gross Lease Occupied Areas | 9 | NC | GLAA | Gross Leaseable Area | Numeric | Generic Edit | 15 | 2 |
TOP15L: Adv Real Estate Forecasting |
12 | F15L141 | AREF Gross Lease Occupied Area | 10 | GL | GLAA | Gross Leaseable Area | Numeric | Generic Edit | 15 | 2 |