| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03B: Enhanced Accounts Receivable |
1 | F03B11 | Customer Ledger | 100 | RP | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
2 | F03B11P | Customer Ledger Purge File | 100 | RP | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
3 | F03B11Z1 | Invoice Transactions - Batch File | 116 | VJ | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
4 | F03B11Z2 | F03B11 Interoperability Table | 113 | SY | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
5 | F03B13 | Receipts Header File | 45 | RY | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
6 | F03B13P | Receipts Header Purge File | 45 | RY | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
7 | F03B13Z2 | F03B13 Interoperability Table | 58 | SY | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
8 | F03B14 | A/R Check Detail File | 93 | RZ | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
9 | F03B14P | Receipts Detail Purge File | 93 | RZ | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
10 | F03B14Z2 | F03B14 Interoperability Table | 106 | SZ | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
11 | F03B575 | Auto Debit Invoice Select and Build | 109 | RD | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
12 | F03B672 | Draft Remittance Work File - One World Only | 44 | RD | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
TOP04: Accounts Payable |
13 | F0413 | Accounts Payable - Matching Document | 7 | RM | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
14 | F0413A | WF - As Of - Accounts Payable Payment Register | 7 | RM | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
15 | F0413P | Purge - Accounts Payable Matching Documents | 7 | RM | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
16 | F0413Z1 | F0413 Interoperability Table | 21 | SY | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
TOP55: Reserved for Clients |
17 | F74T101 | Check History Table | 16 | CH | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
TOP74: EMEA Localization |
18 | F7430010 | Legal Document Header - COMM - 03B | 13 | LD | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
TOP74P: Poland |
19 | F74P9100 | Cash Desk Transaction - POL - 74P | 11 | CD | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
TOP74R: CIS |
20 | F74R0100 | Petty Cash Transactions - RUS - 00 - 74R | 12 | PC | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
TOP76A: Argentina |
21 | F76AUI81 | Draft - Invoices Work File - ARG - 03B - 76A | 45 | WF | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
22 | F76AUI82 | Draft - Drafts Work File - ARG - 03B - 03B | 44 | WF | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
23 | F76AUI83 | Draft - Application Drafts - Invoices Work File - ARG - 76A | 45 | WF | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |
TOP76C: Colombia |
24 | F76C034A | A/R Check Detail file As Of - COL - 76C | 92 | RZ | VDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 |