| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP09: General Accounting |
1 | F0916 | Bank Statement Header | 5 | GH | DTEJ | Date - Julian | Date | Generic Edit | 6 | 0 |
2 | F09616 | Auto Bank Statement Header | 7 | GN | DTEJ | Date - Julian | Date | Generic Edit | 6 | 0 |
TOP12: Fixed Assets |
3 | F1205 | Equipment Messages | 26 | FT | DTEJ | Date - Julian | Date | Generic Edit | 6 | 0 |
4 | F1205P | Equipment Messages Purge Table | 26 | FT | DTEJ | Date - Julian | Date | Generic Edit | 6 | 0 |
TOP52: Contract Billing |
5 | F5280W | Contract Revenue Summary Work File | 19 | GY | DTEJ | Date - Julian | Date | Generic Edit | 6 | 0 |
TOP70: Multi-National Products |
6 | F704200 | Final VAT AP - COMM - 70 | 25 | FV | DTEJ | Date - Julian | Date | Generic Edit | 6 | 0 |