| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0011 | Batch Control Records | 10 | IC | BALJ | Balanced - Journal Entries | Character | UDC | 1 | 0 |
TOP03: Accounts Receivable |
2 | F0311 | Accounts Receivable Ledger | 22 | RP | BALJ | Balanced - Journal Entries | Character | UDC | 1 | 0 |
TOP03B: Enhanced Accounts Receivable |
3 | F03B11 | Customer Ledger | 22 | RP | BALJ | Balanced - Journal Entries | Character | UDC | 1 | 0 |
4 | F03B11P | Customer Ledger Purge File | 22 | RP | BALJ | Balanced - Journal Entries | Character | UDC | 1 | 0 |
5 | F03B11Z1 | Batch Invoices | 40 | VJ | BALJ | Balanced - Journal Entries | Character | UDC | 1 | 0 |
6 | F03B11Z2 | F03B11 Interoperability Table | 35 | SY | BALJ | Balanced - Journal Entries | Character | UDC | 1 | 0 |
7 | F03B575 | Auto Debit Invoice Select and Build | 25 | RD | BALJ | Balanced - Journal Entries | Character | UDC | 1 | 0 |
TOP04: Accounts Payable |
8 | F0411 | Accounts Payable Ledger | 22 | RP | BALJ | Balanced - Journal Entries | Character | UDC | 1 | 0 |
9 | F0411A | WF - As Of Accounts Payable Ledger | 22 | RP | BALJ | Balanced - Journal Entries | Character | UDC | 1 | 0 |
10 | F0411P | Purge - Accounts Payable Ledger | 22 | RP | BALJ | Balanced - Journal Entries | Character | UDC | 1 | 0 |
11 | F0411Z1 | Voucher Transactions - Batch Upload | 40 | VL | BALJ | Balanced - Journal Entries | Character | UDC | 1 | 0 |
12 | F0411Z3 | F0411 Interoperability Table | 44 | SZ | BALJ | Balanced - Journal Entries | Character | UDC | 1 | 0 |
TOP74: EMEA Localization |
13 | F74900 | Foreign Receivables and Payables - EMEA | 29 | RP | BALJ | Balanced - Journal Entries | Character | UDC | 1 | 0 |
TOP76C: Colombia |
14 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 22 | RP | BALJ | Balanced - Journal Entries | Character | UDC | 1 | 0 |