	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

	Table	Prefix	Description
1	F0011W	IC	F0011W - WF - Batch To Detail
2	F76AUI46	WF	CERG A/R -Work File - ARG - 03B - 76A
3	F4211	SD	Sales Order Detail File
4	F4101	IM	Item Master
5	F0101	AB	Address Book Master
6	F0911	GL	Account Ledger
7	F4102	IB	Item Branch File
8	F03B11	RP	Customer Ledger
9	F4111	IL	Item Ledger File
10	F4311	PD	Purchase Order Detail File

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

41 COLUMNS | 6 INDEXES | 812 | 10 | F10UI001 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
10: Financial Reporting
1	812	F10UI001	CF	41	6	Account Structure Build Workfile	Work Files	10: Financial Reporting	No

TOP 812 | 10 | F10UI001 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	CFMATH01	Math Numeric 01	Numeric	Generic Edit	15	2	Allow NULL?
2	CFOTPA	Account Type Structure	String	UDC (00 TS)	3	0	Allow NULL?
3	CFCSRT	Summarization Sort Number	Numeric	Generic Edit	8	0	Allow NULL?
4	CFOBJ	Object Account	String	Generic Edit	6	0	Allow NULL?
5	CFSUB	Subsidiary	String	Generic Edit	8	0	Allow NULL?
6	CFTOBJ	Target Object Account	String	Generic Edit	6	0	Allow NULL?
7	CFTSUB	Target Subsidiary	String	Generic Edit	8	0	Allow NULL?
8	CFDL01	Description	String	Generic Edit	30	0	Allow NULL?
9	CFLDA	Account Level of Detail	Character	Generic Edit	1	0	Allow NULL?
10	CFAID	Account ID	String	Generic Edit	8	0	Allow NULL?
11	CFPEC	Posting Edit	Character	UDC (H00 PE)	1	0	Allow NULL?
12	CFR001	Category Code - G/L1	String	UDC (09 01)	3	0	Allow NULL?
13	CFR002	Category Code - G/L2	String	UDC (09 02)	3	0	Allow NULL?
14	CFR003	Category Code - G/L3	String	UDC (09 03)	3	0	Allow NULL?
15	CFR004	Category Code - G/L4	String	UDC (09 04)	3	0	Allow NULL?
16	CFR005	Category Code - G/L5	String	UDC (09 05)	3	0	Allow NULL?
17	CFR006	Category Code - G/L6	String	UDC (09 06)	3	0	Allow NULL?
18	CFR007	Category Code - G/L7	String	UDC (09 07)	3	0	Allow NULL?
19	CFR008	Category Code - G/L8	String	UDC (09 08)	3	0	Allow NULL?
20	CFR009	Category Code - G/L9	String	UDC (09 09)	3	0	Allow NULL?
21	CFR010	Category Code - G/L10	String	UDC (09 10)	3	0	Allow NULL?
22	CFR011	Category Code - G/L11	String	UDC (09 11)	3	0	Allow NULL?
23	CFR012	Category Code - G/L12	String	UDC (09 12)	3	0	Allow NULL?
24	CFR013	Category Code - G/L13	String	UDC (09 13)	3	0	Allow NULL?
25	CFR014	Category Code - G/L14	String	UDC (09 14)	3	0	Allow NULL?
26	CFR015	Category Code - G/L15	String	UDC (09 15)	3	0	Allow NULL?
27	CFR016	Category Code - G/L16	String	UDC (09 16)	3	0	Allow NULL?
28	CFR017	Category Code - G/L17	String	UDC (09 17)	3	0	Allow NULL?
29	CFR018	Category Code - G/L18	String	UDC (09 18)	3	0	Allow NULL?
30	CFR019	Category Code - G/L19	String	UDC (09 19)	3	0	Allow NULL?
31	CFR020	Category Code - G/L20	String	UDC (09 20)	3	0	Allow NULL?
32	CFR021	Category Code - G/L 021	String	UDC (09 21)	10	0	Allow NULL?
33	CFR022	Category Code - G/L 022	String	UDC (09 22)	10	0	Allow NULL?
34	CFR023	Category Code - G/L 023	String	UDC (09 23)	10	0	Allow NULL?
35	CFOBJA	Object Account - Alternate	String	Generic Edit	6	0	Allow NULL?
36	CFSUBA	Subsidiary - Alternate	String	Generic Edit	8	0	Allow NULL?
37	CFUSER	User ID	String	Generic Edit	10	0	Allow NULL?
38	CFPID	Program ID	String	Generic Edit	10	0	Allow NULL?
39	CFJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
40	CFUPMJ	Date - Updated	Date	Generic Edit	6	0
41	CFUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?

TOP 812 | 10 | F10UI001 INDEXES

Number

Description

OBJ

Element	Alias	Description	Sequence
1	OBJ	Object Account	Ascending

SUB

Element	Alias	Description	Sequence
1	SUB	Subsidiary	Ascending

CSRT

Element	Alias	Description	Sequence
1	CSRT	Summarization Sort Number	Ascending

OTPA

Element	Alias	Description	Sequence
1	OTPA	Account Type Structure	Ascending

MATH01 OTPA (Primary/Unique)

Element	Alias	Description	Sequence
1	MATH01	Math Numeric 01	Ascending
2	OTPA	Account Type Structure	Ascending

OTPA OBJ SUB

Element	Alias	Description	Sequence
1	OTPA	Account Type Structure	Ascending
2	OBJ	Object Account	Ascending
3	SUB	Subsidiary	Ascending

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