| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP12: Fixed Assets |
1 | F12002 | Default Accounting Constants | 7 | FD | DOBJ | Accumulated Depreciation Account - Objct | String | Generic Edit | 6 | 0 |
2 | F1201 | Asset Master File | 28 | FA | DOBJ | Accumulated Depreciation Account - Objct | String | Generic Edit | 6 | 0 |
3 | F1201P | Asset Master Purge Table | 28 | FA | DOBJ | Accumulated Depreciation Account - Objct | String | Generic Edit | 6 | 0 |
4 | F1201Z1 | Unedited Asset Master Transactions | 41 | FA | DOBJ | Accumulated Depreciation Account - Objct | String | Generic Edit | 6 | 0 |
TOP76B: Brazil - Reporting System Only |
5 | F76B62 | Fixed Assets Table - IN68 - 12 | 26 | BI | DOBJ | Accumulated Depreciation Account - Objct | String | Generic Edit | 6 | 0 |
6 | F76B8200 | IN86-Work Table for Fixed Assets - 12 | 11 | FA | DOBJ | Accumulated Depreciation Account - Objct | String | Generic Edit | 6 | 0 |
TOP76C: Colombia |
7 | F76C1201 | Adjustment By Inflation to the Cost / Deferred Charge - 76C | 9 | AC | DOBJ | Accumulated Depreciation Account - Objct | String | Generic Edit | 6 | 0 |
8 | F76C1202 | Adjustment By Inflation Depreciation/Amortization - C - 76C | 9 | AD | DOBJ | Accumulated Depreciation Account - Objct | String | Generic Edit | 6 | 0 |
TOP76P: Peru |
9 | F76P501 | Default Assets Revaluation Accounts - PER - 12 - 76P | 8 | DA | DOBJ | Accumulated Depreciation Account - Objct | String | Generic Edit | 6 | 0 |