| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03: Accounts Receivable |
1 | F0311 | Accounts Receivable Ledger | 92 | RP | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
TOP03B: Enhanced Accounts Receivable |
2 | F03B11 | Customer Ledger | 88 | RP | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
3 | F03B11P | Customer Ledger Purge File | 88 | RP | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
4 | F03B11Z1 | Batch Invoices | 104 | VJ | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
5 | F03B11Z2 | F03B11 Interoperability Table | 101 | SY | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
6 | F03B14 | Receipts Detail | 76 | RZ | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
7 | F03B14P | Receipts Detail Purge File | 76 | RZ | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
8 | F03B14Z2 | F03B14 Interoperability Table | 89 | SZ | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
9 | F03B575 | Auto Debit Invoice Select and Build | 97 | RD | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
TOP04: Accounts Payable |
10 | F0411 | Accounts Payable Ledger | 70 | RP | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
11 | F0411A | WF - 'As Of' Accounts Payable Ledger | 70 | RP | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
12 | F0411P | Purge - Accounts Payable Ledger | 70 | RP | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
13 | F0411Z1 | Voucher Transactions - Batch Upload | 88 | VL | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
14 | F0411Z3 | F0411 Interoperability Table | 93 | SZ | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
TOP11: Multi Currency |
15 | F1114 | Company Conversions Parameter File | 28 | C2 | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
TOP15: Real Estate Management |
16 | F1505 | Management Fee Master | 18 | ND | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
17 | F1505B | Management Fee Master | 20 | ND | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
18 | F15110B | Expense Participation Class Account | 17 | OB | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
19 | F151991 | G/L Transaction A/R Application Work File | 8 | NB | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
20 | F1530 | Expense Participation Class Master | 6 | NG | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
21 | F1549 | Seasonality Models | 5 | OL | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
TOP15L: Adv Real Estate Forecasting |
22 | F15L109 | AREF Budget Results | 39 | BR | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
23 | F15L110 | AREF Account Status | 33 | AS | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
24 | F15L120 | AREF Account Association | 17 | AA | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
25 | F15L403 | AREF Gross Up Processing Audit | 8 | SH | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
TOP31B: Blend Management |
26 | F31B85 | Weigh Tag Master | 37 | WT | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
TOP37: Quality Management |
27 | F37021 | Specifications Detail File | 9 | QD | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
28 | F3703 | Non-Conforming Material | 9 | QE | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
29 | F3711 | Test Results | 17 | TR | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
30 | F3711Z1 | Test Results Unedited Transaction Table | 30 | SZ | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
31 | F37900 | Certificate of Analysis (COA) Extract | 17 | TR | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
32 | F40318 | Preference Profile - Quality Management | 23 | QC | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
TOP40: Inventory/OP Base |
33 | F40051 | Return Material Authorization | 65 | RD | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
34 | F40052 | Return Material Authorization Defaults | 8 | RV | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
35 | F40318R | Preference Resolution Ledger - Quality Management | 25 | QC | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
36 | F41015 | Item Duplication Work File | 3 | BA | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
TOP47: Electronic Commerce |
37 | F47057 | EDI Payment Order Remittance Advice - Outbound | 99 | D3 | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
38 | F47057W | EDI Payment Order Remittance Advice - Work | 99 | D3 | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
TOP75I: India |
39 | F75I302 | Excise - Period Master | 19 | QA | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
40 | F75I408 | VAT/CST Account Master | 11 | VC | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
TOP76A: Argentina |
41 | F76A19 | Taxes - Tax Amounts by Invoice Suffix - ARG - 03B - 76A | 9 | TI | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
42 | F76A19P | Taxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A | 9 | TI | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
43 | F76A19Z1 | Taxes - Tax Amounts by Invoice Suffix Batch Entry A - - 76A | 27 | VK | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
44 | F76AUI24 | Taxes Work File - ARG - 03B - 76A | 9 | TI | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
TOP76C: Colombia |
45 | F76C034A | A/R Check Detail file As Of - COL - 03B | 75 | RZ | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
46 | F76C1201 | Adjustment By Inflation to the Cost / Deferred Charge - 76C | 8 | AC | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
47 | F76C1202 | Adjustment By Inflation Depreciation/Amortization - C - 76C | 8 | AD | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |
TOP87: PeopleSoft Internal |
48 | F1811 | Task Resource | 10 | TK | MCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 |