| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F00021 | Next Numbers by Company/Fiscal Year - Automatic | 3 | NL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
2 | F00023 | Distributed Next Number Table | 6 | DN | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
3 | F0007 | Workday Calendar | 1 | CZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
4 | F0008 | Date Fiscal Patterns | 25 | CD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
5 | F00098 | Enable Distributed Next Numner | 5 | ED | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
6 | F0902 | Account Balances | 2 | GB | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
7 | F0911 | Account Ledger | 24 | GL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP02: Electronic Mail |
8 | F0126 | Flash Schedule Master File | 4 | A# | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP03: Accounts Receivable |
9 | F0311 | Accounts Receivable Ledger | 13 | RP | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP03B: Enhanced Accounts Receivable |
10 | F03B08 | Credit/Collection Date Pattern | 2 | RD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
11 | F03B11 | Customer Ledger | 12 | RP | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
12 | F03B112 | Invoice Revisions | 12 | RW | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
13 | F03B112P | Invoice Revisions Purge File | 12 | RW | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
14 | F03B11P | Customer Ledger Purge File | 12 | RP | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
15 | F03B11Z1 | Batch Invoices | 30 | VJ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
16 | F03B11Z2 | F03B11 Interoperability Table | 25 | SY | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
17 | F03B13 | Receipts Header | 14 | RY | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
18 | F03B13P | Receipts Header Purge File | 14 | RY | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
19 | F03B13Z2 | F03B13 Interoperability Table | 27 | SY | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
20 | F03B14 | Receipts Detail | 15 | RZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
21 | F03B14P | Receipts Detail Purge File | 15 | RZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
22 | F03B14Z2 | F03B14 Interoperability Table | 28 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
23 | F03B16 | A/R Statistical History | 3 | RV | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
24 | F03B465 | A/R Netting Workfile | 19 | RO | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
25 | F03B575 | Auto Debit Invoice Select and Build | 15 | RD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
26 | F03B672 | Draft Remittance | 17 | RD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
27 | F03BUI04 | Work File for Integrity by Offset Account | 10 | W3 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
28 | F09UI011 | Receipt Prepost Work File | 18 | GL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP04: Accounts Payable |
29 | F0411 | Accounts Payable Ledger | 16 | RP | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
30 | F0411A | WF - As Of Accounts Payable Ledger | 16 | RP | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
31 | F0411P | Purge - Accounts Payable Ledger | 16 | RP | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
32 | F0411Z1 | Voucher Transactions - Batch Upload | 34 | VL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
33 | F0411Z3 | F0411 Interoperability Table | 38 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
34 | F0414 | Accounts Payable Matching Document Detail | 23 | RN | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
35 | F0414A | WF - As Of Accounts Payable Payment Detail | 23 | RN | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
36 | F0414P | Purge - Accounts Payable Matching Document Detail | 23 | RN | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
37 | F0414Z1 | F0414 Interoperability Table | 36 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
38 | F09UI005 | Tax Offsets User Index | 15 | GL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP05: Time Accounting and HRM Base |
39 | F06145 | Calendar Month DBA Summary History File | 4 | YH | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
40 | F0627 | Workers Compensation Summary History | 9 | JH | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP05T: Time Entry |
41 | F06116 | Employee Transaction Detail File | 99 | YT | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
42 | F06116Z1 | Employee Transactions - Batch File | 113 | VL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
43 | F06116Z2 | ESS Timecard History | 113 | VM | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
44 | F0623 | Piecework History File | 8 | JL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
45 | F06278 | Retro Timecard Detail File | 99 | YT | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
46 | F06290 | Payroll Accounting Journal Work File | 12 | YR | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
47 | F063951 | Payroll Journal (Compressed) File | 4 | GL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP06: Payroll (old) - Obsolete-do not reuse |
48 | F06146 | Employee Transaction History Summary | 4 | YN | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP07: Payroll |
49 | F05290 | WF - Payroll Journal (Detail) | 4 | JR | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
50 | F06136 | Tax History | 7 | YZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
51 | F06136A | Tax Summary (Additional) | 12 | YZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
52 | F06148 | Tax Area Transaction History | 7 | Y@ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
53 | F06156 | Pay Check History Summary | 34 | YU | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
54 | F069066 | Pay Cycle Constant | 22 | JD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
55 | F07210 | Pay Cycle Parameters File | 90 | YD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
56 | F074001 | New Hire Reporting Workfile - OneWorld Only | 103 | NH | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
57 | F07880 | SUI Magnetic Media Workfile | 86 | YW | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
58 | F07885 | SUI Payments for Quarterly Reporting | 7 | YW | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP09: General Accounting |
59 | F0902B | Account Balances - 52 Period Accounting | 2 | GB | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
60 | F0902P | Purge - Account Balances | 2 | GB | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
61 | F0902Z1 | Account Balances - Batch File | 2 | GB | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
62 | F0911P | Purge - Account Ledger | 24 | GL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
63 | F0911R | WF - Account Ledger Reconciliation | 24 | GL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
64 | F0911Z1 | Journal Entry Transactions - Batch File | 41 | VN | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
65 | F0911Z4 | F0911 Interoperability Table | 46 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
66 | F0912 | Cost Allocations/Flex Budgeting | 40 | RJ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
67 | F0912A | Index Computation Entry File | 35 | RI | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
68 | F0912B | Variable Allocation File | 7 | R# | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
69 | F09UI004 | Variable Numerator Allocations work file | 15 | R# | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
70 | F09UI014 | Annual Close Work Table | 6 | GB | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
71 | F09UI015 | Indexed Computations Multi-Tiered Entries | 24 | GL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
72 | F09UI016 | Account Balance Compare Exceptions | 17 | GW | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
73 | F09UI123 | Advanced Variable Numerator Worktable | 16 | VW | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
74 | F52G02 | Burdening Summarized Ledger | 2 | BS | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
75 | F52G11 | Burdening Detail Ledger | 18 | BD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
76 | F52G11WF | Temporary Burdened Detail Ledger Workfile | 18 | BW | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP10: Financial Reporting |
77 | F1001 | Multi-Site Consolidation Transfer File Header | 13 | GP | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
78 | F1001Z1 | Unedited MSC Interoperability Header Table | 23 | IA | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP12: Fixed Assets |
79 | F1202 | Asset Account Balances File | 2 | FL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
80 | F1202P | Asset Account Balances Purge Table | 2 | FL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP13: Plant/Equipment Management |
81 | F1303 | Billing Exception Days | 3 | FJ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP14: Modeling - Planning & Budgeting |
82 | F14041 | Forecast Results - Detail | 9 | BZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP15: Property Management |
83 | F1501 | Tenant/Lease Master | 32 | NE | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
84 | F15011 | Billings Generation Control Master | 4 | NK | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
85 | F15011B | BIllings Generation Control | 4 | NK | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
86 | F15013 | Sales Overage Master | 57 | NO | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
87 | F1501B | Lease Master Header | 39 | NE | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
88 | F1505H | Revenue Fee Generation History | 12 | OK | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
89 | F1505HB | Revenue Fee Generation History | 8 | OK | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
90 | F1511 | Tenant/Lease Billings Detail | 41 | NJ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
91 | F1511B | Lease Billings Master | 41 | NJ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
92 | F1511H | Tenant/Lease Billings Detail History | 41 | N# | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
93 | F1511HB | Lease Billings History | 41 | NC | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
94 | F1513 | FASB 13 Lease Control File | 4 | O3 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
95 | F1513B | FASB 13 Lease Control | 4 | O3 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
96 | F1532B | Expense Participation Audit File | 11 | NT | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
97 | F1540 | Sales Report Control File | 5 | NR | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
98 | F1540B | Sales Report Control | 11 | NR | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
99 | F1541 | Tenant Sales History | 6 | N8 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
100 | F15410 | Tenant Weekly Sales | 7 | N9 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
101 | F1541B | Tenant Sales History | 7 | N8 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
102 | F1541BW | Sales History Work File | 9 | OW | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
103 | F1542 | Projected Sales | 8 | OJ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
104 | F1543B | Tenant Sales Analysis Reporting File | 2 | OA | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
105 | F1547 | Sales Seasonality | 4 | OI | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
106 | F1550 | Escalation Index Master | 2 | NV | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP15L: Adv Real Estate Forecasting |
107 | F15L108 | AREF Base Account Definition | 4 | AD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
108 | F15L109 | AREF Budget Results | 3 | BR | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
109 | F15L110 | AREF Account Status | 4 | AS | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
110 | F15L111 | AREF Account Status Detail | 4 | AD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
111 | F15L118 | AREF Base Account Definition Detail | 4 | DD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
112 | F15L301 | AREF Projected Sales | 7 | PS | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
113 | F15L302 | AREF Prior Gross Billings | 12 | PG | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
114 | F15L38 | AREF EP Billing Register | 8 | NZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP17: Customer Service Management |
115 | F1794 | Billing/Amort Control Master | 7 | NK | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP18: Resource Scheduling |
116 | F186602 | Labor Rules Tag File | 105 | TF | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP30: Product Data Management |
117 | F0007Z1 | Work Day Calendar Transaction File | 14 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
118 | F3007 | Work Center Resource Units | 46 | WU | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP40: Inventory/OP Base |
119 | F4011Z | Batch Receiver File - Order Details | 169 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
120 | F41112 | Item ASOF File | 3 | IN | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
121 | F4211Z1 | Sales Order Detail Unedited Transaction File | 155 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP41: Inventory Management |
122 | F4115 | Item History | 3 | IH | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP42: Sales Management |
123 | F4211 | Sales Order Detail File | 142 | SD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
124 | F42119 | Sales Order History File | 142 | SD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
125 | F42199 | S.O. Detail Ledger File | 142 | SL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
126 | F4229 | Sales Summary History File | 13 | SS | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
127 | F42800G1 | Sales Update G Batch Detail Workfile | 19 | DG | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
128 | F42UI01 | SO Header Cache File (MBF) | 112 | ZH | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
129 | F42UI11 | SO Detail Cache File (MBF) | 101 | ZD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP43: Procurement |
130 | F43080 | Approvals Fields Constants | 120 | PD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
131 | F4311 | Purchase Order Detail File | 116 | PD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
132 | F4311Z | Purchase Order Generator File | 120 | PW | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
133 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 129 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
134 | F4316 | Purchase Order Multiple Account File | 17 | P3 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
135 | F43199 | P.O. Detail Ledger File - Flexible Version | 116 | OL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP43E: Requisition Self Service |
136 | F43E16 | Requisition Multiple Account File | 18 | P3 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP44H: Homebuilder Management |
137 | F44H611 | Bid Details | 58 | BD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
138 | F44H611W | Bid Details Work File | 62 | BW | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
139 | F44H711 | Lot Start Workfile | 66 | SW | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
140 | F44H711Z | HB Lot Start Unedited Transaction File | 79 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
141 | F44H71W1 | Lot Start Generation Workfile | 66 | GW | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP47: Electronic Commerce |
142 | F47012 | EDI Purchase Order Detail - Inbound | 170 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
143 | F47017 | EDI Purchase Order Detail - Outbound | 130 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
144 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 130 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
145 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 170 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
146 | F47032 | EDI Shipping Notice Detail - Inbound | 97 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
147 | F47037 | EDI Shipping Notice Detail - Outbound | 148 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
148 | F470371 | EDI Shipping Notice Detail - Outbound | 168 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
149 | F47047 | EDI Invoice Detail (Sales) - Outbound | 170 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
150 | F47056 | EDI Payment Order Header - Outbound | 36 | D1 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
151 | F47056W | EDI Payment Order Header - Work | 36 | D1 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
152 | F47072 | EDI Receiving Advice Detail - Inbound | 131 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
153 | F47077 | EDI Receiving Advice Detail - Outbound | 131 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
154 | F47092 | EDI Request for Quote Detail - Inbound | 170 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
155 | F47097 | EDI Request for Quote Detail - Outbound | 130 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
156 | F47102 | EDI Response to RFQ Detail - Inbound | 130 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
157 | F47107 | EDI Response to RFQ Detail - Outbound | 170 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
158 | F47132 | EDI Purchase Order Change Detail - Inbound | 171 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
159 | F47137 | EDI Purchase Order Change Detail - Outbound | 131 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
160 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 132 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
161 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 172 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
162 | F47157 | EDI Shipping Schedule Detail - Outbound | 139 | SZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP48S: Service Billing |
163 | F4812 | Billing Detail Workfile | 17 | WD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
164 | F4812H | Billing Workfile History | 17 | WD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
165 | F4812HS | Billing Workfile History Purged Save | 17 | WD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
166 | F48S910 | Billing Detail Journal Workfile | 11 | W2 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
167 | F48S911 | Summarized Journal Workfile | 12 | W3 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
168 | F48SUI01 | Billing Detail Print Workfile | 17 | WD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP52: Contract Billing |
169 | F5280 | Contract Revenue Summary | 10 | GW | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
170 | F5280W | Contract Revenue Summary Work File | 10 | GY | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP55: Reserved for Clients |
171 | F74R0010 | Petty Cash Next Number Setup - RUS - 00 - 74R | 6 | PC | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
172 | F74T550 | General Ledger Work File - Turkish | 27 | DK | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP70: Multi-National Products - obsolete-do not reuse |
173 | F704001 | Payment WH Info TEMP - COMM - 04 | 21 | PT | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
174 | F704002 | Payment WH Info - COMM - 04 | 20 | PF | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
175 | F704002P | Payment WH Info Purge - COMM - 04 | 20 | PF | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
176 | F704003 | Payment Done - Accum - COMM - 04 | 8 | PD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
177 | F70404 | G/L Registration Balance - 09 | 2 | Z7 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP74: EMEA Localization |
178 | F74900 | Foreign Receivables and Payables - EMEA | 18 | RP | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
179 | F74UI92 | WF - Account Cell Value - EMEA - 74 | 23 | CV | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP74H: Hungary |
180 | F741202 | Work File Accumulated Asset Movement Dep - HUN - 74 | 2 | WF | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
181 | F74H309 | Gains & Losses Unrealized Account ing - HUN - 03B | 20 | GL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
182 | F74H409 | A/P Gains & Losses Unrealized Accounting - HUN - 04 | 20 | GL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP74P: Poland |
183 | F74902T | Account Balance Tag File - COM - 09 - 74P | 2 | AT | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP74R: CIS |
184 | F74R012 | Cash Documents Next Number Setup - RUS - 00 | 3 | CD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
185 | F74R9002 | Correspondence Balance - RUS- 09 - 74R | 3 | GB | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP74U: United Kingdom Localizations |
186 | F74U0212 | Accounting Billing Profile - 15 | 23 | P8 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
187 | F74U0213 | Weekly Accounting Profile - 15 | 24 | PW | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
188 | F74U02BT | Recurring Billing Tag - 15 | 18 | P6 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
189 | F74U0412 | Application Commitment Workfile - UK - 43 | 5 | AC | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
190 | F74U0414 | Certificate Commitment Workfile - UK - 43 | 5 | CC | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
191 | F74U0416 | Purchase Order Commitment Workfile - UK - 43 | 5 | PC | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
192 | F74U0420 | SPC - Application Master - UK - 43 | 24 | SE | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
193 | F74U0425 | SPC - Certificate Master - UK - 43 | 25 | SF | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
194 | F74U207B | Periodic Accounting Profile Status History - 15 | 6 | PA | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
195 | F74U207C | Weekly Accounting Profile Status History - 15 | 5 | PH | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP74Y: Italy - Reporting System Only |
196 | F743B14I | Suspended IVA Generation - Receipt/Rebate Control-Ita - 03B | 32 | TI | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP75A: Australia - Reporting System Only |
197 | F75A0140 | Australian Payment Summary | 8 | ZG | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP75C: China - Reporting System Only |
198 | F75C014 | AP/AR Balances - China | 4 | BA | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
199 | F75C015 | Cash Flow Data - China | 18 | CF | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
200 | F75C902 | Subsidiary Balances File - China | 2 | SB | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP75I: India |
201 | F75I100 | TDS Ceritificate Master Maintenance | 51 | QB | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
202 | F75I101 | TDS Certificate Work Maintenance | 59 | QB | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP76A: Argentina |
203 | F76A391 | Adjustment Indexes - 76A | 2 | C1 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
204 | F76A392 | Calculated costs header - 76A | 2 | C2 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
205 | F76A393 | Calculated costs detail - 76A | 2 | C3 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
206 | F76A394 | Adjustments - 76A | 2 | C4 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP76B: Brazil - Reporting System Only |
207 | F76B0770 | ICMS Period Balance by State and Company | 3 | IC | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
208 | F76B0771 | IPI Period Balance by Company | 2 | IP | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
209 | F76B837 | FCONT Account Balances - 76B | 2 | FB | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
210 | F76B940 | SPED Jobs -BR - 09 | 5 | SJ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP76C: Colombia |
211 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 12 | RP | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
212 | F76C034A | A/R Check Detail file As Of - COL - 03B | 15 | RZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
213 | F76C0902 | Debits and Credits T/B by object account - COL - 76C | 2 | GB | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
214 | F76C575 | Work File Magnetic Media - COL - 04 | 3 | Q1 | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
215 | F76C9415 | Workfile for Dialy Book - COL - 09 | 18 | LD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
216 | F76C9F02 | DIAN Formats by AccountID - COL - 09 | 14 | DF | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
217 | F76C9F11 | DIAN Formats File by Account Id - COL - 09 | 3 | DF | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
218 | F76CT1 | Tributary Information - COL - 76C | 3 | TI | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP76H: Chile |
219 | F76H6112 | Actual Item ASOF File - CHI - 41 - 76H | 3 | AN | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
220 | F76H902T | Account Balances Tag File - CHI - 09 - 76H | 2 | AT | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP77: Payroll (Canadian) |
221 | F0713 | Tax History | 7 | YZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
222 | F0713SAV | Backup Copy of F0713 For Tax Ledger Repost | 7 | YZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP79A: Greenhouse Gas Accounting |
223 | F79A11 | GHG Ledger | 18 | GR | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
224 | F79A11Z1 | GHG Ledger - Batch File | 36 | GL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
225 | F79A12 | GHG Ledger Audit | 19 | GR | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
226 | F79AU11 | GHG Ledger Work Table | 21 | GR | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
TOP89: Conversion Programs |
227 | F0902A | Account Debit Balances | 2 | GD | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
228 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 116 | OL | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
229 | F49090 | Work Day Calendar (Used for Table Conversions ONLY) | 1 | CZ | CTRY | Century | Numeric | Generic Edit | 2 | 0 |
230 | F75I101A | TDS Ceritificate Master Tabel Extension | 9 | QB | CTRY | Century | Numeric | Generic Edit | 2 | 0 |