| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0018 | Taxes | 13 | TD | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
2 | F00189 | WF - Tax Reconciliation | 14 | TG | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
3 | F0018R | Tax Reconciliation Repository | 12 | ED | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
4 | F0028 | Sales Tax Work File by Taxing Authority | 5 | TE | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
5 | F0029 | Sales Tax Work File by Taxing Authority and Document | 5 | TF | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP03: Accounts Receivable |
6 | F0311 | Accounts Receivable Ledger | 28 | RP | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP03B: Enhanced Accounts Receivable |
7 | F03B11 | Customer Ledger | 28 | RP | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
8 | F03B112 | Invoice Revisions | 30 | RW | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
9 | F03B112P | Invoice Revisions Purge File | 30 | RW | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
10 | F03B11P | Customer Ledger Purge File | 28 | RP | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
11 | F03B11Z1 | Batch Invoices | 46 | VJ | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
12 | F03B11Z2 | F03B11 Interoperability Table | 41 | SY | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
13 | F03B20 | A/R Notification History | 29 | ZR | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
14 | F03B21 | A/R Notification History Detail | 31 | ZS | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
15 | F03B575 | Auto Debit Invoice Select and Build | 31 | RD | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP04: Accounts Payable |
16 | F0411 | Accounts Payable Ledger | 28 | RP | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
17 | F0411A | WF - As Of Accounts Payable Ledger | 28 | RP | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
18 | F0411P | Purge - Accounts Payable Ledger | 28 | RP | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
19 | F0411Z1 | Voucher Transactions - Batch Upload | 46 | VL | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
20 | F0411Z3 | F0411 Interoperability Table | 50 | SZ | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
21 | F09UI006 | Tax (F0018) Replica | 13 | TD | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP09: General Accounting |
22 | F0917 | Bank Statement Detail | 16 | GD | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
23 | F09617 | Auto Bank Statement Detail | 19 | GM | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP15: Property Management |
24 | F15016 | Tenant Escalation Master | 54 | NU | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
25 | F15016B | Tenant Escalation Master | 57 | NU | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
26 | F1502 | Recurring Billings Master | 49 | NF | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
27 | F1502B | Recurring Billings Master | 49 | NF | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
28 | F1502WB | Estimated EP Recurring Billings | 52 | N4 | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
29 | F1511 | Tenant/Lease Billings Detail | 50 | NJ | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
30 | F1511B | Lease Billings Master | 50 | NJ | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
31 | F1511H | Tenant/Lease Billings Detail History | 50 | N# | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
32 | F1511HB | Lease Billings History | 50 | NC | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP17: Customer Service Management |
33 | F1721 | Contract Detail | 82 | CD | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP42: Sales Management |
34 | F42565 | Invoice Print File | 63 | IW | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
35 | F42800G1 | Sales Update G Batch Detail Workfile | 46 | DG | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP43: Procurement |
36 | F4314Z | Voucher Match Selection File | 52 | PN | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP43E: Requisition Self Service |
37 | F43E20 | Shopping Cart Detail | 19 | SC | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
38 | F43E20WF | eReq - Shopping Cart Work File | 19 | SW | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP47: Electronic Commerce |
39 | F470161 | EDI Purchase Order Additional Header - Outbound | 50 | S3 | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
40 | F47042 | EDI Invoice Detail - Inbound | 65 | SZ | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
41 | F47044 | EDI Invoice Summary - Inbound | 31 | SW | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
42 | F470461 | EDI Invoice Additional Header - Outbound | 51 | S3 | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
43 | F47057 | EDI Payment Order Remittance Advice - Outbound | 61 | D3 | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
44 | F47057W | EDI Payment Order Remittance Advice - Work | 61 | D3 | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
45 | F471061 | EDI Response to RFQ Additional Header - Outbound | 51 | S3 | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP48S: Service Billing |
46 | F4822 | Invoice Summary Work File | 55 | W4 | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
47 | F4823 | Voucher Summary | 51 | W0 | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP49: Transportation Management |
48 | F4981 | Freight Audit History | 93 | FH | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP52: Contract Billing |
49 | F5202 | Contract Billing Line Detail | 37 | G6 | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP52G: Government Contracting |
50 | F4822H | Invoice Summary History | 55 | IH | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP55: Reserved for Clients |
51 | F74H1052 | Tax Summary Work Table - New | 5 | TS | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP74: EMEA Localization |
52 | F0018T | Intrastat Revision | 30 | TD | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
53 | F00900 | Year-End VAT Revision - Italy | 8 | IR | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
54 | F740018D | Data extraction ESL - 74 | 12 | DE | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
55 | F740018W | Data extraction ESL - Workfile - 74 | 12 | DE | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
56 | F7400C2 | Obsolete - R7400C2 Worktable | 3 | DP | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
57 | F74093 | Worktable for Printing IVA Summary - Italy | 13 | HC | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
58 | F7430030 | Legal Document Header (Print Info) - COMM - 03B | 15 | PI | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
59 | F7430033 | A/R Document Line (Print Info) - COMM - 03B | 10 | PI | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
60 | F743035 | Display Taxes by Legal Document Line - COMM - 03B | 11 | DT | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
61 | F74900 | Foreign Receivables and Payables - EMEA | 35 | RP | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP74B: Begium Localization |
62 | F7403B11 | Belgium - Work File Yearly Vat Declaration Data | 9 | QA | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
63 | F74B200 | Yearly/Quarterly VAT Listing - Belgium | 8 | VT | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
64 | F74B250 | History VAT Listing - BEL - 00 | 10 | CP | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP74H: Hungary |
65 | F74H1004 | VAT Declaration Detail - HUN -04 | 12 | VD | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
66 | F74H410 | Foreign Voucher Supplier Amounts - HUN - 74H | 16 | SA | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP74R: CIS |
67 | F74R0018 | Russian Tax File - 74R | 16 | TD | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
68 | F74R310 | Prepayment Header Tax File - RUS - 03B | 11 | HE | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
69 | F74R410 | Tax on Hold - RUS - 04 | 6 | TH | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
70 | F74R420 | Tax Releases - RUS - 04 | 12 | TR | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
71 | F74RUI31 | VAT Sales Book Workfile - RUS - 03B | 25 | W1 | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
72 | F74RUI41 | VAT Purchase Book Workfile - RUS - 04 | 26 | W1 | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP74U: United Kingdom Localizations |
73 | F74U0420 | SPC - Application Master - UK - 43 | 39 | SE | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
74 | F74U0425 | SPC - Certificate Master - UK - 43 | 41 | SF | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
75 | F74U0445 | SPC Accounts Payable Match Doc Detail Tag File - UK - 43 | 10 | RN | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
76 | F74U4053 | Subcontractor Documents Detail - CIS Monthly Return - UK- 04 | 10 | DM | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP74Y: Italy - Reporting System Only |
77 | F74Y015 | Yearly List Declaration - WF - IT - 00 | 21 | YL | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
78 | F74Y171 | Contract Relations - IT - 00 | 10 | CR | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP74Z: Czech Republic |
79 | F74ZUI02 | Czech VAT Report - CZE - 74Z - Work File | 5 | CZ | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP75J: Japan - Reporting System Only |
80 | F75014 | Withholding - Japan - 04 | 3 | JP | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
81 | F750411 | Withholding Tax Detail - Japan - 04 | 16 | JX | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP75T: Taiwan |
82 | F75T004 | GUI/VAT Transaction Header - 75T | 20 | TH | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
83 | F75T0049 | GUI/VAT Transaction Header History - 75T | 20 | TH | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
84 | F75T004P | GUI/VAT Transaction Header POS - 75T | 19 | TH | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
85 | F75T004Z | GUI/VAT Transaction Header - Work - 75T | 18 | ZH | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
86 | F75T005 | GUI/VAT Transaction Detail - 75T | 17 | TD | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
87 | F75T0059 | GUI/VAT Transaction Detail History - 75T | 17 | TD | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
88 | F75T005P | GUI/VAT Transaction Detail POS - 75T | 21 | TD | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
89 | F75T005T | GUI/VAT Transaction Detail Temp - 75T | 17 | TD | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
90 | F75T005Z | GUI/VAT Transaction Detail - Work - 75T | 24 | ZD | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP76A: Argentina |
91 | F760406A | Profit Withholding - Payments Done - ARG - 04 - 76A | 7 | K6 | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
92 | F76A0219 | Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A | 22 | DL | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
93 | F76A021P | Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A | 22 | DL | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
94 | F76A0456 | Security Withholding Payments Done - ARG | 7 | X1 | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
95 | F76A08 | Credit Invoice Payments - ARG - 04 - 76A | 5 | CF | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
96 | F76A09 | Invoice Total - ARG - 03B - 76A | 11 | TT | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
97 | F76A09P | Invoice Total Purge - ARG - 03B - 76A | 11 | TT | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
98 | F76A430 | Contract Service Withholding - Payments Done - ARG - 04 | 6 | PD | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
99 | F76A8070 | Profit Withholding - Payments Done - RG 830 - ARG - 0 - 76A | 7 | K7 | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
100 | F76A81 | A/P Payment Control Group File - ARG - 04 - 76A | 8 | C5 | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
101 | F76A82 | A/P Payment Control Group File - ARG - 04 - 76A | 7 | C6 | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
102 | F76AUI21 | Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A | 22 | DL | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
103 | F76AUI50 | VAT Perception Support RG 715 WF - ARG - 04 - 76A | 8 | WF | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
104 | F76AUI89 | Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A | 12 | WF | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP76C: Colombia |
105 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 28 | RP | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
106 | F76CT2 | Sales/Use/V.A.T. Tax File - COL - 76C | 20 | CT | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP76E: Ecuador |
107 | F76E4020 | Withholding Certificate Information w/ SRI - EC - 04 | 9 | CR | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP76H: Chile |
108 | F76H218 | Taxes by Sales Order Line - CHI - 42 - 76H | 13 | TD | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
109 | F76H3B31 | Legal Document Header (Print Info) - CHI - 03B - 76H | 36 | PI | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
110 | F76HUI32 | Workfile for R76H3B40 - CHI - 42 - 76H | 20 | WF | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
TOP76V: Venezuela |
111 | F76VLO01 | Withholdings Temporal Table - VEN -04 - 76V | 12 | LO | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
112 | F76VLV01 | Temporal Table for VAT Type - R76VLV01 - VEN -03B - 76V | 5 | IM | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |
113 | F76VLV03 | Temporal Table for VAT Type - R76VLV02 - VEN -03B - 76V | 5 | IA | ATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 |