| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03B: Enhanced Accounts Receivable |
1 | F03B11 | Customer Ledger | 135 | RP | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |
2 | F03B11P | Customer Ledger Purge File | 135 | RP | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |
3 | F03B11Z1 | Batch Invoices | 185 | VJ | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |
4 | F03B11Z2 | F03B11 Interoperability Table | 149 | SY | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |
TOP04: Accounts Payable |
5 | F0411 | Accounts Payable Ledger | 112 | RP | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |
6 | F0411A | WF - 'As Of' Accounts Payable Ledger | 112 | RP | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |
7 | F0411P | Purge - Accounts Payable Ledger | 112 | RP | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |
8 | F0411Z1 | Voucher Transactions - Batch Upload | 159 | VL | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |
9 | F0411Z3 | F0411 Interoperability Table | 166 | SZ | DTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 |