| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0911 | Account Ledger | 36 | GL | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP03B: Enhanced Accounts Receivable |
2 | F09UI011 | Receipt Prepost Work File | 27 | GL | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP04: Accounts Payable |
3 | F09UI005 | Tax Offsets User Index | 25 | GL | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP05: Time Accounting and HRM Base |
4 | F069027 | Table Code Unit-of-Measure Window | 2 | Y2 | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
5 | F069116 | Payroll Transaction Constants | 2 | YC | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
6 | F06931 | Wage Attachment File | 2 | J3 | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP05T: Time Entry |
7 | F059022 | Pay Calculation Table | 11 | PC | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
8 | F063951 | Payroll Journal (Compressed) File | 17 | GL | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP07: Payroll |
9 | F05290 | WF - Payroll Journal (Detail) | 17 | JR | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
10 | F069026 | Payroll Generic Tables | 12 | Y2 | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
11 | F0729 | Employee DBA Override Instructions | 8 | Y9 | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
12 | F07390 | Year-End Rollover Workfile | 9 | RO | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP08AD: ADP Integration |
13 | F051375 | ADP Payroll DBA Transaction Constants | 4 | AD | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP08B: Benefits Administration |
14 | F08320 | Benefits Plan Master | 2 | BA | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
15 | F08380WF | Batch Enrollment Work File | 6 | BE | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP09: General Accounting |
16 | F0911P | Purge - Account Ledger | 36 | GL | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
17 | F0911R | WF - Account Ledger Reconciliation | 33 | GL | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
18 | F0911Z1 | Journal Entry Transactions - Batch File | 53 | VN | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
19 | F0911Z4 | F0911 Interoperability Table | 58 | SZ | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
20 | F0912 | Cost Allocations/Flex Budgeting | 29 | RJ | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
21 | F09123 | Advanced Variable Numerator | 6 | VN | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
22 | F0912A | Index Computation Entry File | 25 | RI | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
23 | F0912B | Variable Allocation File | 9 | R# | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
24 | F0917 | Bank Statement Detail | 48 | GD | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
25 | F09505 | WF - Bank File of Cleared Checks. | 3 | GN | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
26 | F09UI015 | Indexed Computations Multi-Tiered Entries | 36 | GL | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
27 | F52G11 | Burdening Detail Ledger | 26 | BD | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
28 | F52G11WF | Temporary Burdened Detail Ledger Workfile | 26 | BW | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
29 | F70UI001 | Work File for G/L by Cat. Code Localization | 7 | WA | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
30 | F740911 | Work File for G/L Report by Category Code Localization | 10 | WA | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP11: Multi Currency |
31 | F1114 | Company Conversions Parameter File | 16 | C2 | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP12: Fixed Assets |
32 | F12911ER | Post G/L to FA Exceptions Work File | 6 | GL | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP42: Sales Management |
33 | F42800G | Sales Update G Batch Workfile | 21 | SG | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
34 | F42800G1 | Sales Update G Batch Detail Workfile | 116 | DG | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP48S: Service Billing |
35 | F4812 | Billing Detail Workfile | 50 | WD | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
36 | F4812H | Billing Workfile History | 50 | WD | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
37 | F4812HS | Billing Workfile History Purged Save | 50 | WD | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
38 | F48S910 | Billing Detail Journal Workfile | 25 | W2 | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
39 | F48S911 | Summarized Journal Workfile | 35 | W3 | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
40 | F48SUI01 | Billing Detail Print Workfile | 50 | WD | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP51: Job Costing |
41 | F51911EX | Draw Explanation Table | 6 | GK | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP52G: Government Contracting |
42 | F52G90 | Invoice Printing Work Table | 46 | WT | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP57: Reserved for Clients |
43 | F74T550 | General Ledger Work File - Turkish | 30 | DK | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP74Z: Czech Republic |
44 | F74Z0010 | Cash Desk Document Printed - CZE - 74Z | 13 | ZO | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP76A: Argentina |
45 | F76A42 | CERG G/L - Work File - ARG - 09 - 76A | 11 | TF | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP76B: Brazil - Reporting System Only |
46 | F76B10 | Account Ledger - IN68 - 09 | 17 | AR | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
47 | F76B911 | IN86-Work Table for Journal Entries - 09 | 17 | BD | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |
TOP76C: Colombia |
48 | F76C9F02 | DIAN Formats by AccountID - COL - 09 | 17 | DF | EXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 |