| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP09: General Accounting |
1 | F0901 | Account Master | 8 | GM | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |
2 | F0909 | Chart of Accounts - Reference File | 4 | AC | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |
3 | F092181 | Online Consolidation Detail File | 8 | LR | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |
TOP10: Financial Reporting |
4 | F100901 | Level of Detail | 27 | FR | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |
5 | F1017 | Consolidation Specifications | 6 | CS | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |
6 | F10430 | Multi-Site Consolidation - Account Structure | 8 | CF | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |
7 | F10470 | Consolidation Specifications (OW) | 11 | CS | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |
8 | F10UI001 | Account Structure Build Workfile | 9 | CF | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |
9 | F10UI003 | Dynamically Created Accounts | 8 | AC | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |
TOP40: Inventory/OP Base |
10 | F30026 | Item Cost Component Add-Ons | 31 | IE | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |
TOP51: Job Costing |
11 | F5109 | Chart Type Master | 5 | GJ | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |
TOP55: Reserved for Clients |
12 | F74TL004 | Trial Balance Temp File | 12 | TB | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |
13 | F74TL005 | Account Table Turkish Localization | 7 | AT | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |
14 | F74T550 | General Ledger Work File - Turkish | 11 | DK | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |
TOP74: EMEA Localization |
15 | F74UI90 | WF - Report Detail - EMEA - 74 | 9 | RD | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |
16 | F74UI91 | WF - Account Detail - EMEA - 74 | 14 | AD | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |
TOP76C: Colombia |
17 | F76CUI01 | Account Master - Work File - COL - 76C | 7 | GM | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |
18 | F76CUI03 | Account Cat. Code - Work File - COL - 76C | 7 | GM | LDA | Account Level of Detail | Character | Generic Edit | 1 | 0 |