10: Financial Reporting |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 812 | F0050B | MA | 49 | 1 | Business Unit Structure Build File | Extra Features Files | 10: Financial Reporting | AS400 Coexistence Tables |
2 | 812 | F10005 | GO | 10 | 1 | User Defined Code Control File | Extra Features Files | 10: Financial Reporting | AS400 Coexistence Tables |
3 | 812 | F1001 | GP | 38 | 5 | Multi-Site Consolidation Transfer File Header | History Files | 10: Financial Reporting | AS400 Coexistence Tables |
4 | 812 | F1001Z1 | IA | 51 | 1 | Unedited MSC Interoperability Header Table | Extra Features Files | 10: Financial Reporting | No |
5 | 812 | F1002 | GQ | 45 | 5 | Multi-Site Consolidation Transfer File | Balance Files | 10: Financial Reporting | AS400 Coexistence Tables |
6 | 812 | F1002Z1 | SZ | 57 | 1 | Unedited MSC Interoperability Table | Batch Input Files | 10: Financial Reporting | No |
7 | 812 | F1003 | GR | 38 | 3 | Multi-Site Consolidation Transfer File - Category Codes | Extra Features Files | 10: Financial Reporting | AS400 Coexistence Tables |
8 | 812 | F100901 | FR | 32 | 2 | Level of Detail | Extra Features Files | 10: Financial Reporting | AS400 Coexistence Tables |
9 | 812 | F1017 | CS | 14 | 2 | Consolidation Specifications | Extra Features Files | 10: Financial Reporting | AS400 Coexistence Tables |
10 | 812 | F10430 | CF | 38 | 3 | Multi-Site Consolidation - Account Structure | Extra Features Files | 10: Financial Reporting | AS400 Coexistence Tables |
11 | 812 | F10430A | CG | 27 | 1 | Account Structure Definition | Extra Features Files | 10: Financial Reporting | AS400 Coexistence Tables |
12 | 812 | F10470 | CS | 23 | 2 | Consolidation Specifications (OW) | Extra Features Files | 10: Financial Reporting | No |
13 | 812 | F10471 | ER | 26 | 1 | Elimination Rules (OW) | Extra Features Files | 10: Financial Reporting | No |
14 | 812 | F10520 | CF | 14 | 2 | Statement of Cash Flow Rules | Files | 10: Financial Reporting | |
15 | 812 | F10909 | G1 | 9 | 1 | Object/Subsidiary Control Table | Extra Features Files | 10: Financial Reporting | AS400 Coexistence Tables |
16 | 812 | F10UI001 | CF | 41 | 6 | Account Structure Build Workfile | Work Files | 10: Financial Reporting | No |
17 | 812 | F10UI002 | BU | 38 | 2 | Dynamically Created Business Units | Work Files | 10: Financial Reporting | No |
18 | 812 | F10UI003 | AC | 33 | 2 | Dynamically Created Accounts | Work Files | 10: Financial Reporting | No |
19 | 812 | F10UI005 | SR | 31 | 1 | Organization Structure Report Work Table | Work Files | 10: Financial Reporting | No |
20 | 812 | F10UI006 | GE | 36 | 4 | MSC - F1002 Elimination Work File | Work Files | 10: Financial Reporting | No |
21 | 812 | F10UI007 | MC | 6 | 2 | Business Unit Structure Search Form Work Table | Work Files | 10: Financial Reporting | No |
22 | 812 | F10UI520 | CW | 9 | 1 | Cash Flow Statement Worktable | Files | 10: Financial Reporting | |