| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0911 | Account Ledger | 88 | GL | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
TOP03: Accounts Receivable |
2 | F0311 | Accounts Receivable Ledger | 97 | RP | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
TOP03B: Enhanced Accounts Receivable |
3 | F03B11 | Customer Ledger | 94 | RP | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
4 | F03B11P | Customer Ledger Purge File | 94 | RP | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
5 | F03B11Z1 | Batch Invoices | 110 | VJ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
6 | F03B11Z2 | F03B11 Interoperability Table | 107 | SY | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
7 | F03B14 | Receipts Detail | 78 | RZ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
8 | F03B14P | Receipts Detail Purge File | 78 | RZ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
9 | F03B14Z2 | F03B14 Interoperability Table | 91 | SZ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
10 | F03B465 | A/R Netting Workfile | 31 | RO | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
11 | F03B575 | Auto Debit Invoice Select and Build | 103 | RD | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
TOP04: Accounts Payable |
12 | F0411 | Accounts Payable Ledger | 75 | RP | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
13 | F0411A | WF - As Of Accounts Payable Ledger | 75 | RP | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
14 | F0411P | Purge - Accounts Payable Ledger | 75 | RP | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
15 | F0411Z1 | Voucher Transactions - Batch Upload | 93 | VL | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
16 | F0411Z3 | F0411 Interoperability Table | 98 | SZ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
17 | F0414 | Accounts Payable Matching Document Detail | 24 | RN | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
18 | F0414A | WF - As Of Accounts Payable Payment Detail | 24 | RN | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
19 | F0414P | Purge - Accounts Payable Matching Document Detail | 24 | RN | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
20 | F0414Z1 | F0414 Interoperability Table | 37 | SZ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
TOP09: General Accounting |
21 | F0911P | Purge - Account Ledger | 88 | GL | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
22 | F0911Z1 | Journal Entry Transactions - Batch File | 105 | VN | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
23 | F0911Z4 | F0911 Interoperability Table | 110 | SZ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
24 | F09UI015 | Indexed Computations Multi-Tiered Entries | 88 | GL | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
TOP42: Sales Management |
25 | F42800G1 | Sales Update G Batch Detail Workfile | 80 | DG | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
TOP43: Procurement |
26 | F43080 | Approvals Fields Constants | 143 | PD | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
27 | F4311 | Purchase Order Detail File | 143 | PD | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
28 | F4311Z | Purchase Order Generator File | 147 | PW | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
29 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 156 | SZ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
30 | F43199 | P.O. Detail Ledger File - Flexible Version | 143 | OL | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
TOP47: Electronic Commerce |
31 | F47017 | EDI Purchase Order Detail - Outbound | 157 | SZ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
32 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 157 | SZ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
33 | F47057 | EDI Payment Order Remittance Advice - Outbound | 86 | D3 | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
34 | F47057W | EDI Payment Order Remittance Advice - Work | 86 | D3 | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
35 | F47072 | EDI Receiving Advice Detail - Inbound | 158 | SZ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
36 | F47077 | EDI Receiving Advice Detail - Outbound | 158 | SZ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
37 | F47097 | EDI Request for Quote Detail - Outbound | 157 | SZ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
38 | F47102 | EDI Response to RFQ Detail - Inbound | 157 | SZ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
39 | F47137 | EDI Purchase Order Change Detail - Outbound | 158 | SZ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
40 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 159 | SZ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
41 | F47157 | EDI Shipping Schedule Detail - Outbound | 166 | SZ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
TOP74Y: Italy - Reporting System Only |
42 | F743B14I | Suspended IVA Generation - Receipt/Rebate Control-Ita - 03B | 37 | TI | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
TOP76C: Colombia |
43 | F76C034A | A/R Check Detail file As Of - COL - 03B | 78 | RZ | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |
TOP89: Conversion Programs |
44 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 143 | OL | FNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 |