| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP12: Fixed Assets |
1 | F12002 | Default Accounting Constants | 8 | FD | DSUB | Accumulated Depreciation Account - Sub | String | Generic Edit | 8 | 0 |
2 | F1201 | Asset Master File | 29 | FA | DSUB | Accumulated Depreciation Account - Sub | String | Generic Edit | 8 | 0 |
3 | F1201P | Asset Master Purge Table | 29 | FA | DSUB | Accumulated Depreciation Account - Sub | String | Generic Edit | 8 | 0 |
4 | F1201Z1 | Unedited Asset Master Transactions | 42 | FA | DSUB | Accumulated Depreciation Account - Sub | String | Generic Edit | 8 | 0 |
TOP76B: Brazil - Reporting System Only |
5 | F76B62 | Fixed Assets Table - IN68 - 12 | 27 | BI | DSUB | Accumulated Depreciation Account - Sub | String | Generic Edit | 8 | 0 |
6 | F76B8200 | IN86-Work Table for Fixed Assets - 12 | 12 | FA | DSUB | Accumulated Depreciation Account - Sub | String | Generic Edit | 8 | 0 |
TOP76C: Colombia |
7 | F76C1201 | Adjustment By Inflation to the Cost / Deferred Charge - 76C | 10 | AC | DSUB | Accumulated Depreciation Account - Sub | String | Generic Edit | 8 | 0 |
8 | F76C1202 | Adjustment By Inflation Depreciation/Amortization - C - 76C | 10 | AD | DSUB | Accumulated Depreciation Account - Sub | String | Generic Edit | 8 | 0 |
TOP76P: Peru |
9 | F76P501 | Default Assets Revaluation Accounts - PER - 12 - 76P | 9 | DA | DSUB | Accumulated Depreciation Account - Sub | String | Generic Edit | 8 | 0 |