| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0902 | Account Balances | 9 | GB | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
TOP09: General Accounting |
2 | F0902B | Account Balances - 52 Period Accounting | 9 | GB | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
3 | F0902P | Purge - Account Balances | 9 | GB | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
4 | F0902Z1 | Account Balances - Batch File | 12 | GB | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
5 | F09UI009 | Trial Balance Generic Work File - OneWorld ONLY | 25 | GB | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
6 | F09UI010 | WorkFile for R097011 | 10 | WF | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
7 | F09UI017 | Cash Forecast Detail | 29 | FW | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
TOP10: Financial Reporting |
8 | F1002 | Multi-Site Consolidation Transfer File | 16 | GQ | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
9 | F1002Z1 | Unedited MSC Interoperability Table | 25 | SZ | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
10 | F10UI006 | MSC - F1002 Elimination Work File | 20 | GE | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
TOP12: Fixed Assets |
11 | F1202 | Asset Account Balances File | 9 | FL | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
12 | F1202P | Asset Account Balances Purge Table | 9 | FL | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
TOP14: Modeling - Planning & Budgeting |
13 | F1403 | Forecast Basis | 8 | BD | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
14 | F14041 | Forecast Results - Detail | 11 | BZ | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
TOP15: Property Management |
15 | F1511 | Tenant/Lease Billings Detail | 24 | NJ | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
16 | F1511B | Tenant/Lease Billings Detail Master | 24 | NJ | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
17 | F1511H | Tenant/Lease Billings Detail History | 24 | N# | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
18 | F1511HB | Tenant/Lease Billings Detail History | 24 | NC | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
TOP15L: Adv Real Estate Forecasting |
19 | F15L001W | Work File for R15L001 | 5 | Q1 | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
20 | F15L108 | AREF Base Account Definition | 10 | AD | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
21 | F15L109 | AREF Budget Results | 9 | BR | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
22 | F15L110 | AREF Account Status | 8 | AS | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
23 | F15L111 | AREF Account Status Detail | 9 | AD | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
24 | F15L118 | AREF Base Account Definition Detail | 8 | DD | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
TOP16: Profit Management (EPS) |
25 | F1602 | Cost Analyzer Balances | 19 | CB | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
26 | F1602Z1 | External Cost Analyzer Balances - Interoperability Table | 41 | CZ | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
27 | F1632 | Driver Balances | 20 | CB | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
28 | F1632Z1 | External Driver Balances-Interoperability Table | 42 | CY | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
TOP40: Inventory/OP Base |
29 | F41112 | Item ASOF File | 25 | IN | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
TOP43: Procurement |
30 | F4314Z | Voucher Match Selection File | 81 | PN | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
TOP55: Reserved for Clients |
31 | F74H1006 | BalanceandPL Work Table | 5 | BW | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
TOP74: EMEA Localization |
32 | F74413 | VAT Ceiling Limit-Italy | 5 | VC | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
TOP74R: CIS |
33 | F74R9002 | Correspondence Balance - RUS- 09 - 74R | 10 | GB | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
TOP76A: Argentina |
34 | F76A1244 | Fixed Assets by Data Type Record - Anexo A - ARG - 12 | 4 | FQ | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
35 | F76A394 | Adjustments - 76A | 15 | C4 | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
TOP76B: Brazil - Reporting System Only |
36 | F76B04A | Generation for Federal Tax Authority - 04 | 3 | RF | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
TOP76C: Colombia |
37 | F76C0902 | Debits and Credits T/B by object account - COL - 76C | 8 | GB | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
38 | F76C9415 | Workfile for Dialy Book - COL - 09 | 16 | LD | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
TOP76H: Chile |
39 | F76H6112 | Actual Item ASOF File - CHI - 41 - 76H | 25 | AN | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |
40 | F76H6205 | Item Replacement Cost - CHI - 41 | 15 | IR | AN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 |