| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0902 | Account Balances | 11 | GB | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
TOP09: General Accounting |
2 | F0902B | Account Balances - 52 Period Accounting | 11 | GB | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
3 | F0902P | Purge - Account Balances | 11 | GB | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
4 | F0902Z1 | Account Balances - Batch File | 14 | GB | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
5 | F09UI009 | Trial Balance Generic Work File - OneWorld ONLY | 27 | GB | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
6 | F09UI017 | Cash Forecast Detail | 33 | FW | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
TOP10: Financial Reporting |
7 | F1002 | Multi-Site Consolidation Transfer File | 18 | GQ | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
8 | F1002Z1 | Unedited MSC Interoperability Table | 27 | SZ | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
9 | F10UI006 | MSC - F1002 Elimination Work File | 22 | GE | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
TOP12: Fixed Assets |
10 | F1202 | Asset Account Balances File | 11 | FL | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
11 | F1202P | Asset Account Balances Purge Table | 11 | FL | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
TOP14: Modeling - Planning & Budgeting |
12 | F1403 | Forecast Basis | 10 | BD | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
13 | F14041 | Forecast Results - Detail | 13 | BZ | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
TOP15L: Adv Real Estate Forecasting |
14 | F15L001W | Work File for R15L001 | 7 | Q1 | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
15 | F15L108 | AREF Base Account Definition | 12 | AD | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
16 | F15L109 | AREF Budget Results | 11 | BR | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
17 | F15L110 | AREF Account Status | 10 | AS | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
18 | F15L111 | AREF Account Status Detail | 11 | AD | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
19 | F15L118 | AREF Base Account Definition Detail | 10 | DD | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
TOP16: Profit Management (EPS) |
20 | F1602 | Cost Analyzer Balances | 21 | CB | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
21 | F1602Z1 | External Cost Analyzer Balances - Interoperability Table | 43 | CZ | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
22 | F1632 | Driver Balances | 22 | CB | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
23 | F1632Z1 | External Driver Balances-Interoperability Table | 44 | CY | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
TOP40: Inventory/OP Base |
24 | F41112 | Item ASOF File | 27 | IN | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
TOP55: Reserved for Clients |
25 | F74H1006 | BalanceandPL Work Table | 7 | BW | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
TOP74: EMEA Localization |
26 | F74413 | VAT Ceiling Limit-Italy | 7 | VC | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
TOP74R: CIS |
27 | F74R9002 | Correspondence Balance - RUS- 09 - 74R | 12 | GB | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
TOP76A: Argentina |
28 | F76A1244 | Fixed Assets by Data Type Record - Anexo A - ARG - 12 | 6 | FQ | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
TOP76B: Brazil - Reporting System Only |
29 | F76B04A | Generation for Federal Tax Authority - 04 | 5 | RF | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
TOP76C: Colombia |
30 | F76C0902 | Debits and Credits T/B by object account - COL - 76C | 10 | GB | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |
TOP76H: Chile |
31 | F76H6112 | Actual Item ASOF File - CHI - 41 - 76H | 27 | AN | AN03 | Amount - Net Posting 03 | Numeric | Generic Edit | 15 | 2 |