| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03: Accounts Receivable |
1 | F0311 | Accounts Receivable Ledger | 15 | RP | CO | Company | String | Generic Edit | 5 | 0 |
TOP03B: Enhanced Accounts Receivable |
2 | F03B11 | Customer Ledger | 14 | RP | CO | Company | String | Generic Edit | 5 | 0 |
3 | F03B11P | Customer Ledger Purge File | 14 | RP | CO | Company | String | Generic Edit | 5 | 0 |
TOP04: Accounts Payable |
4 | F0411 | Accounts Payable Ledger | 18 | RP | CO | Company | String | Generic Edit | 5 | 0 |
5 | F0411A | WF - 'As Of' Accounts Payable Ledger | 18 | RP | CO | Company | String | Generic Edit | 5 | 0 |
6 | F0411P | Purge - Accounts Payable Ledger | 18 | RP | CO | Company | String | Generic Edit | 5 | 0 |
7 | F04UI004 | Integrity Report Worktable | 4 | RP | CO | Company | String | Generic Edit | 5 | 0 |
TOP09: General Accounting |
8 | F09340 | OVFS Statement Version Setup Table | 6 | VS | RPCO | Based on Company | String | Generic Edit | 5 | 0 |
TOP74: EMEA Localization |
9 | F74412 | Customer / Supplier Balance Worktable (A/P and A/R) | 3 | RP | CO | Company | String | Generic Edit | 5 | 0 |
10 | F74900 | Foreign Receivables and Payables - EMEA | 20 | RP | CO | Company | String | Generic Edit | 5 | 0 |
TOP76C: Colombia |
11 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 14 | RP | CO | Company | String | Generic Edit | 5 | 0 |