| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0911 | Account Ledger | 57 | GL | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |
TOP03B: Enhanced Accounts Receivable |
2 | F03B465 | A/R Netting Workfile | 54 | RO | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |
TOP04: Accounts Payable |
3 | F0411 | Accounts Payable Ledger | 85 | RP | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |
4 | F0411A | WF - As Of Accounts Payable Ledger | 85 | RP | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |
5 | F0411P | Purge - Accounts Payable Ledger | 85 | RP | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |
6 | F0411Z1 | Voucher Transactions - Batch Upload | 103 | VL | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |
7 | F0411Z3 | F0411 Interoperability Table | 108 | SZ | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |
TOP09: General Accounting |
8 | F0911P | Purge - Account Ledger | 57 | GL | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |
9 | F0911R | WF - Account Ledger Reconciliation | 47 | GL | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |
10 | F0911Z1 | Journal Entry Transactions - Batch File | 74 | VN | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |
11 | F0911Z4 | F0911 Interoperability Table | 79 | SZ | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |
12 | F09UI015 | Indexed Computations Multi-Tiered Entries | 57 | GL | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |
TOP42: Sales Management |
13 | F42800G1 | Sales Update G Batch Detail Workfile | 41 | DG | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |
TOP43: Procurement |
14 | F4314Z | Voucher Match Selection File | 62 | PN | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |
TOP47: Electronic Commerce |
15 | F47056 | EDI Payment Order Header - Outbound | 59 | D1 | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |
16 | F47056W | EDI Payment Order Header - Work | 59 | D1 | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |
TOP76V: Venezuela |
17 | F76V4580 | Retention Parameters - VEN - 04 - 76V | 2 | RT | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |
18 | F76V4581 | Withholding Historical File - VEN - 04 | 23 | HR | TNN | Flag for 1099 | Character | Generic Edit | 1 | 0 |