| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F00092 | Supplemental Data | 18 | T3 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
2 | F00189 | WF - Tax Reconciliation | 19 | TG | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
3 | F0050 | Organization Structure Master File | 7 | MA | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
4 | F00692 | Cost Center Supplemental Data Codes | 7 | M2 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
5 | F5301 | Change Request Master Table | 4 | DI | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP01: Address Book |
6 | F0101 | Address Book Master | 63 | AB | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
7 | F0101Z2 | Address Book - Interoperability | 76 | SZ | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
8 | F01092 | Supplemental Database - Code | 9 | A2 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
9 | F0150 | Address Organization Structure Master | 7 | MA | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
10 | F01501 | Enhanced Parent Child | 9 | PR | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP03: Accounts Receivable |
11 | F0311 | Accounts Receivable Ledger | 93 | RP | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
12 | F0312 | A/R Batch Cash Application | 24 | RU | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP03B: Enhanced Accounts Receivable |
13 | F03B11 | Customer Ledger | 89 | RP | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
14 | F03B112 | Invoice Revisions | 25 | RW | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
15 | F03B112P | Invoice Revisions Purge File | 25 | RW | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
16 | F03B11P | Customer Ledger Purge File | 89 | RP | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
17 | F03B11Z1 | Batch Invoices | 105 | VJ | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
18 | F03B11Z2 | F03B11 Interoperability Table | 102 | SY | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
19 | F03B13Z1 | Electronic Receipts Input | 31 | RU | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
20 | F03B14 | Receipts Detail | 77 | RZ | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
21 | F03B14P | Receipts Detail Purge File | 77 | RZ | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
22 | F03B14Z2 | F03B14 Interoperability Table | 90 | SZ | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
23 | F03B21 | A/R Notification History Detail | 14 | ZS | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
24 | F03B22 | A/R Fee Journal History | 18 | RS | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
25 | F03B31 | Customer Activity Log | 8 | ZG | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
26 | F03B575 | Auto Debit Invoice Select and Build | 98 | RD | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP04: Accounts Payable |
27 | F0411 | Accounts Payable Ledger | 71 | RP | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
28 | F0411A | WF - 'As Of' Accounts Payable Ledger | 71 | RP | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
29 | F0411P | Purge - Accounts Payable Ledger | 71 | RP | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
30 | F0411Z1 | Voucher Transactions - Batch Upload | 89 | VL | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
31 | F0411Z3 | F0411 Interoperability Table | 94 | SZ | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
32 | F0414 | Accounts Payable Matching Document Detail | 29 | RN | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
33 | F0414A | WF - 'As Of' Accounts Payable Payment Detail | 29 | RN | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
34 | F0414P | Purge - Accounts Payable Matching Document Detail | 29 | RN | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
35 | F0414Z1 | F0414 Interoperability Table | 42 | SZ | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
36 | F04572 | A/P Payment Processing - Summary | 37 | KK | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
37 | F04573 | A/P Payment Processing - Detail | 21 | KI | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
38 | F09UI005 | Tax Offsets User Index | 32 | GL | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP05A: PeopleSoft HR & PR Foundation |
39 | F08097 | HR Generic Table Ranges | 7 | H# | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP07: Payroll |
40 | F06491 | Payroll/Accounts Payable Ledger Detail | 8 | J6 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
41 | F07107 | Employee Wage Attachment Rules | 15 | JW | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
42 | F07491 | Payroll - Accounts Payable Summary File | 8 | J6 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP08: Human Resources |
43 | F08092 | Human Resources General Description-User Def Codes | 12 | JZ | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP08P: Position Control |
44 | F08111 | Position Budget Detail | 13 | HQ | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
45 | F08111P | Purge - Position Budget Detail | 13 | HQ | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP08W: Wage and Salary |
46 | F082001 | Pay Grade/Salary Range Table | 8 | HS | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
47 | F08201 | Salary Review Workfile | 46 | HR | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP09: General Accounting |
48 | F0917 | Bank Statement Detail | 20 | GD | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
49 | F09617 | Auto Bank Statement Detail | 23 | GM | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP12: Fixed Assets |
50 | F1201 | Asset Master File | 51 | FA | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
51 | F1201P | Asset Master Purge Table | 51 | FA | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
52 | F1201Z1 | Unedited Asset Master Transactions | 64 | FA | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
53 | F1204 | Location Tracking Table | 5 | FM | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
54 | F1204P | Location Tracking Purge Table | 5 | FM | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
55 | F12092 | Fixed Assets Supplemental Data Codes Type | 7 | F3 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP13: Plant/Equipment Management |
56 | F1207 | Maintenance Schedule File | 9 | FW | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
57 | F12071 | Equipment PM Schedule (Model) | 32 | FZ | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
58 | F1207P | Maintenance Schedule Purge Table | 9 | FW | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
59 | F1307 | Status History File | 14 | F1 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
60 | F1307P | Status History Purge Table | 14 | F1 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP15: Real Estate Management |
61 | F15012B | Tenant E.P. Class Master | 97 | NS | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
62 | F15016 | Tenant Escalation Master | 35 | NU | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
63 | F15016B | Tenant Escalation Master | 36 | NU | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
64 | F1502 | Recurring Billings Master | 7 | NF | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
65 | F1502B | Recurring Billings Master | 7 | NF | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
66 | F1502BD | Recurring Billings Master - Alternate Description | 4 | NF | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
67 | F1502WB | Estimated EP Recurring Billings | 9 | N4 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
68 | F15152 | Lease E.P. Caps | 21 | LC | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
69 | F151521 | Lease E.P. Accounts Not Subject to Cap | 12 | LO | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
70 | F1530 | Expense Participation Class Master | 26 | NG | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
71 | F15301 | E.P. Class Account Overrides | 24 | AO | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
72 | F1533B | Tenant Account Exclusions | 49 | NM | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP17C: Call Management |
73 | F1731 | Equipment Master Location History | 11 | LQ | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP40R: Demand Scheduling |
74 | F471721 | EDI Demand Supplemental Data | 24 | EU | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP41: Inventory Management |
75 | F41092 | Item Supplemental Data Base User Defined Codes | 9 | T2 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
76 | F4160 | Tag Inventory File | 20 | IT | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP43: Procurement |
77 | F4301 | Purchase Order Header | 27 | PH | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
78 | F4301Z | PO Header Work File | 31 | PA | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
79 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 40 | SY | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
80 | F4314Z | Voucher Match Selection File | 61 | PN | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
81 | F4318 | Approval/Rejection Reasons | 7 | PY | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
82 | F43UI50H | PO Print Header Work File | 44 | PA | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
83 | F74U0142 | ACM - Application / Certificate Status History | 15 | DH | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP44H: Homebuilder Management |
84 | F44H402 | Option Relationships | 12 | PK | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
85 | F44H601 | Bid Header | 17 | BH | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
86 | F44H711 | Lot Start Workfile | 44 | SW | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
87 | F44H711Z | HB Lot Start Unedited Transaction File | 57 | SZ | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
88 | F44H71W1 | Lot Start Generation Workfile | 44 | GW | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
89 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 72 | CG | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP47: Electronic Commerce |
90 | F47016 | EDI Purchase Order Header - Outbound | 42 | SY | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
91 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 42 | SY | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
92 | F47031 | EDI Shipping Notice Header - Inbound | 40 | SY | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
93 | F47041 | EDI Invoice Header - Inbound | 51 | SY | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
94 | F47042 | EDI Invoice Detail - Inbound | 89 | SZ | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
95 | F47057 | EDI Payment Order Remittance Advice - Outbound | 80 | D3 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
96 | F47057W | EDI Payment Order Remittance Advice - Work | 80 | D3 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
97 | F47071 | EDI Receiving Advice Header - Inbound | 43 | SY | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
98 | F47076 | EDI Receiving Advice Header - Outbound | 43 | SY | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
99 | F47096 | EDI Request for Quote Header - Outbound | 42 | SY | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
100 | F47101 | EDI Response to RFQ Header - Inbound | 42 | SY | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
101 | F47114 | EDI Lockbox/Payment Detail - Payment | 18 | Z4 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
102 | F47136 | EDI Purchase Order Change Header - Outbound | 42 | SY | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
103 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 43 | SY | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
104 | F47156 | EDI Shipping Schedule Header - Outbound | 45 | SY | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP48: Work Order Processing |
105 | F48092 | WO Supplemental DB User Defined | 7 | W8 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP48S: Service Billing |
106 | F4822 | Invoice Summary Work File | 92 | W4 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
107 | F4823 | Voucher Summary | 64 | W0 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP52: Contract Billing |
108 | F5202 | Contract Billing Line Detail | 72 | G6 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP52G: Proj & Gov Contract Accounting |
109 | F4822H | Invoice Summary History | 92 | IH | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP53: Change Management |
110 | F5301B | Change Request Master Table | 5 | DI | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
111 | F5301BZ1 | Change Request Master Table Workfile | 9 | DI | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP74: EMEA Localization |
112 | F7430033 | A/R Document Line (Print Info) - COMM - 03B | 5 | PI | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP74P: Poland |
113 | F74P03BW | A/R Trial Balance - POL - 03B - 74P | 15 | P3 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
114 | F74P04W | A/P Trial Balance Work Table - POL - 04 - 74P | 15 | P2 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP74R: Russia |
115 | F74R5110 | F1201 Tag File - RUS - 12 - 74R | 24 | TF | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP74U: United Kingdom Localizations |
116 | F74U0118 | Payment Voucher Status History - 04 | 14 | VH | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
117 | F74U0205 | Payment Profile - 15 | 32 | P8 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
118 | F74U0405 | SPC Certificate Holding Table - UK - 43 | 13 | CH | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
119 | F74U0420 | SPC - Application Master - UK - 43 | 74 | SE | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
120 | F74U0425 | SPC - Certificate Master - UK - 43 | 76 | SF | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP75C: China |
121 | F75C010W | AP & AR XML Workfile - China -75C | 21 | AA | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP75I: India |
122 | F75I320Y | Excise - Payment Details | 37 | QB | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
123 | F75I344Y | Print ARE-1Bond Register-IND-00 | 37 | CD | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
124 | F75I346 | Excise - D3-Form Table | 29 | Q9 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
125 | F75I701 | Bill of Entry - Header | 65 | QH | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP76A: Argentina |
126 | F760473A | PCG Detail Information Tag Table - ARG - 04 - 76A | 12 | E5 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
127 | F76A0219 | Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A | 21 | DL | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
128 | F76A021P | Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A | 21 | DL | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
129 | F76A24 | Credit Invoice Information - Accounts Payable - ARG - - 76A | 19 | IE | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
130 | F76A393 | Calculated costs detail - 76A | 21 | C3 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
131 | F76A394 | Adjustments - 76A | 17 | C4 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
132 | F76A8500 | Tag File F03B14 - ARG - 03B - 76A | 24 | TF | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
133 | F76A8510 | Tag File F76A60 - ARG - 03B - 76A | 23 | TF | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
134 | F76A85Z1 | Tag File F76A60 Batch Entry - ARG - 03B - 76A | 28 | BE | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
135 | F76AUI21 | Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A | 21 | DL | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
136 | F76AUI81 | Draft - Invoices Work File - ARG - 03B - 76A | 34 | WF | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
137 | F76AUI83 | Draft - Application Drafts - Invoices Work File - ARG - 76A | 43 | WF | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
138 | F76AUI89 | Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A | 13 | WF | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP76B: Brazil |
139 | F76B473T | F04573 Brazilian Temp WH File - BR - 04 | 32 | W3 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
140 | F76B8602 | IN86-Work Table for Suppliers and Customers - 04 | 7 | PR | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP76C: Colombia |
141 | F76C0003 | VAT Certificates Retention - COL - 76C | 8 | CR | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
142 | F76C034A | A/R Check Detail file As Of - COL - 03B | 74 | RZ | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP76H: Chile |
143 | F76H3B33 | Legal Document Tax (Print Info) - CHI - 03B - 76H | 5 | PI | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
144 | F76H3B37 | A/R Document Line (Print Info) - CHI - 03B - 76H | 6 | PI | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
145 | F76H3B40 | A/P Document Line (Print Info) - CHI - 04 | 6 | PI | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
146 | F76H3B50 | Lot of Printing - Header - CHI - 03B - 76H | 8 | LP | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOP76P: Peru |
147 | F76P473T | F04573 Tag File - PER - 04 - 76P | 12 | K3 | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOPF30L: DFM Line Design |
148 | FF30L301 | DFM Customer Master | 5 | CM | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
149 | FF30L401 | DFM Supplier Master | 4 | SM | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
150 | FF30L601 | DFM Employee Master | 4 | EM | RMK | Name - Remark | String | Generic Edit | 30 | 0 |
TOPH90: EnterpriseOne TOOLS |
151 | F0112 | Time Log Ledger File | 4 | PT | RMK | Name - Remark | String | Generic Edit | 30 | 0 |