| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0902 | Account Balances | 21 | GB | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
TOP09: General Accounting |
2 | F0902B | Account Balances - 52 Period Accounting | 21 | GB | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
3 | F0902P | Purge - Account Balances | 21 | GB | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
4 | F0902Z1 | Account Balances - Batch File | 24 | GB | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
5 | F09UI009 | Trial Balance Generic Work File - OneWorld ONLY | 37 | GB | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
TOP10: Financial Reporting |
6 | F1002 | Multi-Site Consolidation Transfer File | 28 | GQ | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
7 | F1002Z1 | Unedited MSC Interoperability Table | 37 | SZ | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
8 | F10UI006 | MSC - F1002 Elimination Work File | 32 | GE | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
TOP12: Fixed Assets |
9 | F1202 | Asset Account Balances File | 21 | FL | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
10 | F1202P | Asset Account Balances Purge Table | 21 | FL | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
TOP14: Modeling - Planning & Budgeting |
11 | F1403 | Forecast Basis | 20 | BD | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
12 | F14041 | Forecast Results - Detail | 23 | BZ | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
TOP15L: Adv Real Estate Forecasting |
13 | F15L301 | AREF Projected Sales | 42 | PS | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
TOP16: Profit Management (EPS) |
14 | F1602 | Cost Analyzer Balances | 31 | CB | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
15 | F1602Z1 | External Cost Analyzer Balances - Interoperability Table | 53 | CZ | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
16 | F1632 | Driver Balances | 32 | CB | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
17 | F1632Z1 | External Driver Balances-Interoperability Table | 54 | CY | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
TOP40: Inventory/OP Base |
18 | F41112 | Item ASOF File | 37 | IN | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
TOP74: EMEA Localization |
19 | F74413 | VAT Ceiling Limit-Italy | 17 | VC | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
TOP74R: CIS |
20 | F74R9002 | Correspondence Balance - RUS- 09 - 74R | 22 | GB | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
TOP76B: Brazil - Reporting System Only |
21 | F76B04A | Generation for Federal Tax Authority - 04 | 15 | RF | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |
TOP76H: Chile |
22 | F76H6112 | Actual Item ASOF File - CHI - 41 - 76H | 37 | AN | AN13 | Amount - Net Posting 13 | Numeric | Generic Edit | 15 | 2 |