| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0902 | Account Balances | 20 | GB | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
TOP09: General Accounting |
2 | F0902B | Account Balances - 52 Period Accounting | 20 | GB | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
3 | F0902P | Purge - Account Balances | 20 | GB | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
4 | F0902Z1 | Account Balances - Batch File | 23 | GB | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
5 | F09UI009 | Trial Balance Generic Work File - OneWorld ONLY | 36 | GB | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
6 | F52G02 | Burdening Summarized Ledger | 26 | BS | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
TOP10: Financial Reporting |
7 | F1002 | Multi-Site Consolidation Transfer File | 27 | GQ | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
8 | F1002Z1 | Unedited MSC Interoperability Table | 36 | SZ | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
9 | F10UI006 | MSC - F1002 Elimination Work File | 31 | GE | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
TOP12: Fixed Assets |
10 | F1202 | Asset Account Balances File | 20 | FL | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
11 | F1202P | Asset Account Balances Purge Table | 20 | FL | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
TOP14: Modeling - Planning & Budgeting |
12 | F1403 | Forecast Basis | 19 | BD | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
13 | F14041 | Forecast Results - Detail | 22 | BZ | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
TOP15L: Adv Real Estate Forecasting |
14 | F15L108 | AREF Base Account Definition | 21 | AD | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
15 | F15L109 | AREF Budget Results | 20 | BR | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
16 | F15L110 | AREF Account Status | 19 | AS | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
17 | F15L111 | AREF Account Status Detail | 20 | AD | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
18 | F15L118 | AREF Base Account Definition Detail | 19 | DD | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
TOP16: Profit Management (EPS) |
19 | F1602 | Cost Analyzer Balances | 30 | CB | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
20 | F1602Z1 | External Cost Analyzer Balances - Interoperability Table | 52 | CZ | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
21 | F1632 | Driver Balances | 31 | CB | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
22 | F1632Z1 | External Driver Balances-Interoperability Table | 53 | CY | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
TOP40: Inventory/OP Base |
23 | F41112 | Item ASOF File | 38 | IN | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
TOP74: EMEA Localization |
24 | F74413 | VAT Ceiling Limit-Italy | 16 | VC | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
TOP74R: CIS |
25 | F74R9002 | Correspondence Balance - RUS- 09 - 74R | 21 | GB | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
TOP74U: United Kingdom Localizations |
26 | F74U0412 | Application Commitment Workfile - UK - 43 | 21 | AC | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
27 | F74U0414 | Certificate Commitment Workfile - UK - 43 | 21 | CC | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
28 | F74U0416 | Purchase Order Commitment Workfile - UK - 43 | 21 | PC | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
TOP75C: China - Reporting System Only |
29 | F75C902 | Subsidiary Balances File - China | 50 | SB | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
TOP76B: Brazil - Reporting System Only |
30 | F76B04A | Generation for Federal Tax Authority - 04 | 14 | RF | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
31 | F76B401 | DIRF WorkTable - BRA - 76B | 20 | DI | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |
TOP76H: Chile |
32 | F76H6112 | Actual Item ASOF File - CHI - 41 - 76H | 36 | AN | AN12 | Amount - Net Posting 12 | Numeric | Generic Edit | 15 | 2 |