| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0025 | Ledger Type Master File | 11 | LH | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
2 | F0902 | Account Balances | 41 | GB | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
TOP09: General Accounting |
3 | F0902B | Account Balances - 52 Period Accounting | 81 | GB | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
4 | F0902P | Purge - Account Balances | 41 | GB | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
5 | F0902Z1 | Account Balances - Batch File | 44 | GB | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
6 | F09UI004 | Variable Numerator Allocations work file | 19 | R# | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
7 | F09UI009 | Trial Balance Generic Work File - OneWorld ONLY | 6 | GB | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
8 | F09UI014 | Annual Close Work Table | 9 | GB | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
9 | F09UI016 | Account Balance Compare Exceptions | 11 | GW | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
10 | F09UI123 | Advanced Variable Numerator Worktable | 22 | VW | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
11 | F52G02 | Burdening Summarized Ledger | 13 | BS | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
12 | F52G60 | Burden Rate Calculations Workfile | 32 | BW | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
TOP10: Financial Reporting |
13 | F1002 | Multi-Site Consolidation Transfer File | 14 | GQ | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
14 | F1002Z1 | Unedited MSC Interoperability Table | 23 | SZ | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
15 | F10UI006 | MSC - F1002 Elimination Work File | 13 | GE | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
16 | F10UI520 | Cash Flow Statement Worktable | 6 | CW | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
TOP15: Property Management |
17 | F1540B | Sales Report Control | 55 | NR | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
18 | F1565 | Security Deposit Master | 26 | JF | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
TOP16: Profit Management (EPS) |
19 | F1602 | Cost Analyzer Balances | 56 | CB | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
20 | F1602Z1 | External Cost Analyzer Balances - Interoperability Table | 78 | CZ | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
21 | F1611 | Cost Calculation Transactions | 42 | CT | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
22 | F1632 | Driver Balances | 17 | CB | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
23 | F1632Z1 | External Driver Balances-Interoperability Table | 39 | CY | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
TOP74P: Poland |
24 | F74902T | Account Balance Tag File - COM - 09 - 74P | 37 | AT | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
TOP74R: CIS |
25 | F74R9002 | Correspondence Balance - RUS- 09 - 74R | 45 | GB | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
TOP74S: Spain |
26 | F74S55 | Expenses and Exchange Rate for Payments - Spain - 04 | 17 | Q5 | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
TOP75C: China - Reporting System Only |
27 | F75CUI1 | China Financial Report Work File - 10 | 24 | CF | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
28 | F75CUI2 | China Financial Report Staging Work File - 10 | 6 | CF | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
TOP76C: Colombia |
29 | F76C0902 | Debits and Credits T/B by object account - COL - 76C | 21 | GB | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
TOP76H: Chile |
30 | F76H6002 | Indirect Costs Selection EPS F1602 - CHI - 41 - 76H | 22 | I1 | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
31 | F76H902T | Account Balances Tag File - CHI - 09 - 76H | 37 | AT | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
TOP83: Management Reporting - FASTR |
32 | F83UI001 | Balance Audit Work File - (Financial Reporting) | 15 | R1 | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |
TOP89: Conversion Programs |
33 | F0902A | Account Debit Balances | 23 | GD | CRCX | Currency Code - Denominated In | String | Generic Edit | 3 | 0 |