| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0025 | Ledger Type Master File | 1 | LH | LT | Ledger Types | String | UDC | 2 | 0 |
2 | F0902 | Account Balances | 5 | GB | LT | Ledger Types | String | UDC | 2 | 0 |
3 | F0911 | Account Ledger | 22 | GL | LT | Ledger Types | String | UDC | 2 | 0 |
TOP05: Time Accounting and HRM Base |
4 | F069106 | Union Benefits Master | 14 | Y1 | LT | Ledger Types | String | UDC | 2 | 0 |
TOP05T: Time Entry |
5 | F063951 | Payroll Journal (Compressed) File | 7 | GL | LT | Ledger Types | String | UDC | 2 | 0 |
TOP07: Payroll |
6 | F05290 | WF - Payroll Journal (Detail) | 7 | JR | LT | Ledger Types | String | UDC | 2 | 0 |
TOP09: General Accounting |
7 | F0902B | Account Balances - 52 Period Accounting | 5 | GB | LT | Ledger Types | String | UDC | 2 | 0 |
8 | F0902P | Purge - Account Balances | 5 | GB | LT | Ledger Types | String | UDC | 2 | 0 |
9 | F0902Z1 | Account Balances - Batch File | 5 | GB | LT | Ledger Types | String | UDC | 2 | 0 |
10 | F0911P | Purge - Account Ledger | 22 | GL | LT | Ledger Types | String | UDC | 2 | 0 |
11 | F0911R | WF - Account Ledger Reconciliation | 22 | GL | LT | Ledger Types | String | UDC | 2 | 0 |
12 | F0911R1 | Account Reconciliations Header - OneWorld ONLY | 8 | GL | LT | Ledger Types | String | UDC | 2 | 0 |
13 | F0911Z1 | Journal Entry Transactions - Batch File | 39 | VN | LT | Ledger Types | String | UDC | 2 | 0 |
14 | F0911Z4 | F0911 Interoperability Table | 44 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
15 | F0912 | Cost Allocations/Flex Budgeting | 17 | RJ | LT | Ledger Types | String | UDC | 2 | 0 |
16 | F0912A | Index Computation Entry File | 13 | RI | LT | Ledger Types | String | UDC | 2 | 0 |
17 | F09UI004 | Variable Numerator Allocations work file | 14 | R# | LT | Ledger Types | String | UDC | 2 | 0 |
18 | F09UI007 | Match Bank Tape to Recon File - ONE WORLD ONLY | 15 | GL | LT | Ledger Types | String | UDC | 2 | 0 |
19 | F09UI009 | Trial Balance Generic Work File - OneWorld ONLY | 3 | GB | LT | Ledger Types | String | UDC | 2 | 0 |
20 | F09UI010 | WorkFile for R097011 | 5 | WF | LT | Ledger Types | String | UDC | 2 | 0 |
21 | F09UI013 | Company by Batch Out of Balance | 4 | GL | LT | Ledger Types | String | UDC | 2 | 0 |
22 | F09UI014 | Annual Close Work Table | 8 | GB | LT | Ledger Types | String | UDC | 2 | 0 |
23 | F09UI015 | Indexed Computations Multi-Tiered Entries | 22 | GL | LT | Ledger Types | String | UDC | 2 | 0 |
24 | F09UI016 | Account Balance Compare Exceptions | 5 | GW | LT | Ledger Types | String | UDC | 2 | 0 |
25 | F09UI123 | Advanced Variable Numerator Worktable | 19 | VW | LT | Ledger Types | String | UDC | 2 | 0 |
26 | F52G02 | Burdening Summarized Ledger | 4 | BS | LT | Ledger Types | String | UDC | 2 | 0 |
27 | F52G11 | Burdening Detail Ledger | 6 | BD | LT | Ledger Types | String | UDC | 2 | 0 |
28 | F52G11WF | Temporary Burdened Detail Ledger Workfile | 6 | BW | LT | Ledger Types | String | UDC | 2 | 0 |
29 | F52G31WF | Reburdening Transactions Workfile | 3 | RB | LT | Ledger Types | String | UDC | 2 | 0 |
30 | F52G60 | Burden Rate Calculations Workfile | 2 | BW | LT | Ledger Types | String | UDC | 2 | 0 |
31 | F70UI001 | Work File for G/L by Cat. Code Localization | 11 | WA | LT | Ledger Types | String | UDC | 2 | 0 |
32 | F740911 | Work File for G/L Report by Category Code Localization | 14 | WA | LT | Ledger Types | String | UDC | 2 | 0 |
TOP10: Financial Reporting |
33 | F1001 | Multi-Site Consolidation Transfer File Header | 14 | GP | LT | Ledger Types | String | UDC | 2 | 0 |
34 | F1001Z1 | Unedited MSC Interoperability Header Table | 24 | IA | LT | Ledger Types | String | UDC | 2 | 0 |
35 | F10UI520 | Cash Flow Statement Worktable | 5 | CW | LT | Ledger Types | String | UDC | 2 | 0 |
TOP12: Fixed Assets |
36 | F12003 | Default Depreciation Constants | 4 | FF | LT | Ledger Types | String | UDC | 2 | 0 |
37 | F1202 | Asset Account Balances File | 5 | FL | LT | Ledger Types | String | UDC | 2 | 0 |
38 | F1202P | Asset Account Balances Purge Table | 5 | FL | LT | Ledger Types | String | UDC | 2 | 0 |
39 | F1208 | Units of Production Schedule Master File | 2 | FP | LT | Ledger Types | String | UDC | 2 | 0 |
40 | F12141 | Disposal Account Rule Table | 3 | DT | LT | Ledger Types | String | UDC | 2 | 0 |
41 | F12911ER | Post G/L to FA Exceptions Work File | 7 | GL | LT | Ledger Types | String | UDC | 2 | 0 |
TOP13E: Equipment Cost Analysis |
42 | F1383 | Equipment Analysis Costs | 9 | EC | LT | Ledger Types | String | UDC | 2 | 0 |
43 | F1385 | Equipment Analysis Rules | 3 | ER | LT | Ledger Types | String | UDC | 2 | 0 |
TOP15: Property Management |
44 | F15302 | Ledger Type Groups | 3 | LT | LT | Ledger Types | String | UDC | 2 | 0 |
45 | F1532B | Expense Participation Audit File | 13 | NT | LT | Ledger Types | String | UDC | 2 | 0 |
TOP16: Profit Management (EPS) |
46 | F1602 | Cost Analyzer Balances | 5 | CB | LT | Ledger Types | String | UDC | 2 | 0 |
47 | F1602Z1 | External Cost Analyzer Balances - Interoperability Table | 27 | CZ | LT | Ledger Types | String | UDC | 2 | 0 |
48 | F1603 | Cost Analyzer View Structure | 14 | CV | LT | Ledger Types | String | UDC | 2 | 0 |
49 | F1610 | Cost Calculation Definitions | 41 | CD | LT | Ledger Types | String | UDC | 2 | 0 |
50 | F1611 | Cost Calculation Transactions | 14 | CT | LT | Ledger Types | String | UDC | 2 | 0 |
51 | F1632 | Driver Balances | 4 | CB | LT | Ledger Types | String | UDC | 2 | 0 |
52 | F1632Z1 | External Driver Balances-Interoperability Table | 26 | CY | LT | Ledger Types | String | UDC | 2 | 0 |
53 | F1642 | Rate Master Header File | 1 | RH | LT | Ledger Types | String | UDC | 2 | 0 |
TOP39: Advanced Stock Valuation |
54 | F3910 | G/L Adjustment Table | 12 | SC | LT | Ledger Types | String | UDC | 2 | 0 |
TOP40: Inventory/OP Base |
55 | F4011Z | Batch Receiver File - Order Details | 197 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
56 | F49211 | Sales Order Detail File - Tag File | 116 | UD | LT | Ledger Types | String | UDC | 2 | 0 |
57 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 135 | S1 | LT | Ledger Types | String | UDC | 2 | 0 |
58 | F49219 | Sales Order Detail - Tag History File | 93 | UD | LT | Ledger Types | String | UDC | 2 | 0 |
TOP41: Inventory Management |
59 | F4115 | Item History | 6 | IH | LT | Ledger Types | String | UDC | 2 | 0 |
TOP42: Sales Management |
60 | F42800G | Sales Update G Batch Workfile | 15 | SG | LT | Ledger Types | String | UDC | 2 | 0 |
61 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 36 | UZ | LT | Ledger Types | String | UDC | 2 | 0 |
TOP42B: Sales Order Entry |
62 | F49299 | S.O. Detail Tag Ledger File | 116 | UD | LT | Ledger Types | String | UDC | 2 | 0 |
TOP43: Procurement |
63 | F43080 | Approvals Fields Constants | 128 | PD | LT | Ledger Types | String | UDC | 2 | 0 |
64 | F4311 | Purchase Order Detail File | 124 | PD | LT | Ledger Types | String | UDC | 2 | 0 |
65 | F4311Z | Purchase Order Generator File | 128 | PW | LT | Ledger Types | String | UDC | 2 | 0 |
66 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 137 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
67 | F43199 | P.O. Detail Ledger File - Flexible Version | 124 | OL | LT | Ledger Types | String | UDC | 2 | 0 |
TOP44H: Homebuilder Management |
68 | F44H590 | Closing Worksheet Accounting Instructions | 8 | CI | LT | Ledger Types | String | UDC | 2 | 0 |
69 | F44H591 | Closing Worksheet Entries | 11 | CW | LT | Ledger Types | String | UDC | 2 | 0 |
70 | F44H611 | Bid Details | 63 | BD | LT | Ledger Types | String | UDC | 2 | 0 |
71 | F44H611W | Bid Details Work File | 67 | BW | LT | Ledger Types | String | UDC | 2 | 0 |
72 | F44H711 | Lot Start Workfile | 74 | SW | LT | Ledger Types | String | UDC | 2 | 0 |
73 | F44H711Z | HB Lot Start Unedited Transaction File | 87 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
74 | F44H71W1 | Lot Start Generation Workfile | 74 | GW | LT | Ledger Types | String | UDC | 2 | 0 |
TOP47: Electronic Commerce |
75 | F47012 | EDI Purchase Order Detail - Inbound | 198 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
76 | F47017 | EDI Purchase Order Detail - Outbound | 138 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
77 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 138 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
78 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 198 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
79 | F47047 | EDI Invoice Detail (Sales) - Outbound | 198 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
80 | F47072 | EDI Receiving Advice Detail - Inbound | 139 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
81 | F47077 | EDI Receiving Advice Detail - Outbound | 139 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
82 | F47092 | EDI Request for Quote Detail - Inbound | 198 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
83 | F47097 | EDI Request for Quote Detail - Outbound | 138 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
84 | F47102 | EDI Response to RFQ Detail - Inbound | 138 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
85 | F47107 | EDI Response to RFQ Detail - Outbound | 197 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
86 | F47132 | EDI Purchase Order Change Detail - Inbound | 199 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
87 | F47137 | EDI Purchase Order Change Detail - Outbound | 139 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
88 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 140 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
89 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 200 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
90 | F47157 | EDI Shipping Schedule Detail - Outbound | 147 | SZ | LT | Ledger Types | String | UDC | 2 | 0 |
TOP48S: Service Billing |
91 | F4812 | Billing Detail Workfile | 16 | WD | LT | Ledger Types | String | UDC | 2 | 0 |
92 | F4812H | Billing Workfile History | 16 | WD | LT | Ledger Types | String | UDC | 2 | 0 |
93 | F4812HS | Billing Workfile History Purged Save | 16 | WD | LT | Ledger Types | String | UDC | 2 | 0 |
94 | F48S910 | Billing Detail Journal Workfile | 24 | W2 | LT | Ledger Types | String | UDC | 2 | 0 |
95 | F48S911 | Summarized Journal Workfile | 22 | W3 | LT | Ledger Types | String | UDC | 2 | 0 |
96 | F48S912 | G/L Link | 5 | W6 | LT | Ledger Types | String | UDC | 2 | 0 |
97 | F48S95 | Billing AAI Information | 21 | WV | LT | Ledger Types | String | UDC | 2 | 0 |
98 | F48SUI01 | Billing Detail Print Workfile | 16 | WD | LT | Ledger Types | String | UDC | 2 | 0 |
TOP57: Reserved for Clients |
99 | F74T550 | General Ledger Work File - Turkish | 25 | DK | LT | Ledger Types | String | UDC | 2 | 0 |
100 | F74T550B | General Ledger PO Work File - Turkish | 12 | PO | LT | Ledger Types | String | UDC | 2 | 0 |
TOP74: EMEA Localization |
101 | F749103 | Section Column Definition - EMEA - 74 | 13 | CD | LT | Ledger Types | String | UDC | 2 | 0 |
102 | F749105 | Cells Definition - EMEA - 74 | 11 | ED | LT | Ledger Types | String | UDC | 2 | 0 |
TOP74H: Hungary |
103 | F741202 | Work File Accumulated Asset Movement Dep - HUN - 74 | 5 | WF | LT | Ledger Types | String | UDC | 2 | 0 |
TOP74P: Poland |
104 | F74902T | Account Balance Tag File - COM - 09 - 74P | 5 | AT | LT | Ledger Types | String | UDC | 2 | 0 |
105 | F74P9100 | Cash Desk Transaction - POL - 74P | 9 | CD | LT | Ledger Types | String | UDC | 2 | 0 |
TOP74R: CIS |
106 | F74R0018 | Russian Tax File - 74R | 71 | TD | LT | Ledger Types | String | UDC | 2 | 0 |
107 | F74R0100 | Petty Cash Transactions - RUS - 00 - 74R | 10 | PC | LT | Ledger Types | String | UDC | 2 | 0 |
108 | F74R9002 | Correspondence Balance - RUS- 09 - 74R | 6 | GB | LT | Ledger Types | String | UDC | 2 | 0 |
109 | F74R9029 | Open Accounts - RUS - 09 - 74R | 7 | OA | LT | Ledger Types | String | UDC | 2 | 0 |
TOP74U: United Kingdom Localizations |
110 | F74U0412 | Application Commitment Workfile - UK - 43 | 7 | AC | LT | Ledger Types | String | UDC | 2 | 0 |
111 | F74U0414 | Certificate Commitment Workfile - UK - 43 | 7 | CC | LT | Ledger Types | String | UDC | 2 | 0 |
112 | F74U0416 | Purchase Order Commitment Workfile - UK - 43 | 7 | PC | LT | Ledger Types | String | UDC | 2 | 0 |
TOP75C: China - Reporting System Only |
113 | F75C015 | Cash Flow Data - China | 22 | CF | LT | Ledger Types | String | UDC | 2 | 0 |
114 | F75C202 | Asset Disposal Amounts - CHINA | 2 | DA | LT | Ledger Types | String | UDC | 2 | 0 |
115 | F75C902 | Subsidiary Balances File - China | 4 | SB | LT | Ledger Types | String | UDC | 2 | 0 |
116 | F75C911 | CNAO - E1 Document Number mapping - China | 5 | DN | LT | Ledger Types | String | UDC | 2 | 0 |
117 | F75C911A | Account Ledger Processing Info- China - 09 | 5 | AL | LT | Ledger Types | String | UDC | 2 | 0 |
118 | F75C912 | Transaction-wise Subsidiary Info - China - 09 | 5 | TS | LT | Ledger Types | String | UDC | 2 | 0 |
119 | F75CUI1 | China Financial Report Work File - 10 | 23 | CF | LT | Ledger Types | String | UDC | 2 | 0 |
120 | F75CUI2 | China Financial Report Staging Work File - 10 | 5 | CF | LT | Ledger Types | String | UDC | 2 | 0 |
TOP76A: Argentina |
121 | F76A41 | CERG G/L - Lot Detail - ARG - 09 - 76A | 8 | LD | LT | Ledger Types | String | UDC | 2 | 0 |
TOP76B: Brazil - Reporting System Only |
122 | F76B835 | FCONT Account Ledger Operation - 76B | 6 | AO | LT | Ledger Types | String | UDC | 2 | 0 |
123 | F76B902 | IN86-Work Table for Account Balance - 09 | 15 | BC | LT | Ledger Types | String | UDC | 2 | 0 |
124 | F76B911 | IN86-Work Table for Journal Entries - 09 | 20 | BD | LT | Ledger Types | String | UDC | 2 | 0 |
125 | F76B937 | SPED Book Ledger Types | 2 | LT | LT | Ledger Types | String | UDC | 2 | 0 |
TOP76C: Colombia |
126 | F76C0902 | Debits and Credits T/B by object account - COL - 76C | 5 | GB | LT | Ledger Types | String | UDC | 2 | 0 |
127 | F76C575 | Work File Magnetic Media - COL - 04 | 6 | Q1 | LT | Ledger Types | String | UDC | 2 | 0 |
128 | F76C9415 | Workfile for Dialy Book - COL - 09 | 12 | LD | LT | Ledger Types | String | UDC | 2 | 0 |
129 | F76C9F02 | DIAN Formats by AccountID - COL - 09 | 8 | DF | LT | Ledger Types | String | UDC | 2 | 0 |
130 | F76C9F11 | DIAN Formats File by Account Id - COL - 09 | 5 | DF | LT | Ledger Types | String | UDC | 2 | 0 |
131 | F76CT1 | Tributary Information - COL - 76C | 6 | TI | LT | Ledger Types | String | UDC | 2 | 0 |
TOP76H: Chile |
132 | F76H6001 | Actual Cost Process Header - CHI - 41 - 76H | 11 | PH | LT | Ledger Types | String | UDC | 2 | 0 |
133 | F76H6002 | Indirect Costs Selection EPS F1602 - CHI - 41 - 76H | 8 | I1 | LT | Ledger Types | String | UDC | 2 | 0 |
134 | F76H6003 | Indirect Costs Selection EPS F1642 - CHI - 41 - 76H | 5 | I2 | LT | Ledger Types | String | UDC | 2 | 0 |
135 | F76H6005 | Account ID / Cost Type Relationship - CHI - 41 - 76H | 1 | AC | LT | Ledger Types | String | UDC | 2 | 0 |
136 | F76H6201 | Replacement Cost Process Header - CHI - 41 | 10 | RH | LT | Ledger Types | String | UDC | 2 | 0 |
137 | F76H902T | Account Balances Tag File - CHI - 09 - 76H | 5 | AT | LT | Ledger Types | String | UDC | 2 | 0 |
TOP76M: Mexico |
138 | F76M990 | GL VAT on Gain/loss MEX - 76M | 6 | GL | LT | Ledger Types | String | UDC | 2 | 0 |
TOP76P: Peru |
139 | F76P502 | Asset ledger set up - PER - 12 - 76P | 4 | AL | LT | Ledger Types | String | UDC | 2 | 0 |
TOP80D: Plant Manager Dashboard |
140 | F80D020 | G/L Balances Fact Table | 2 | GL | LT | Ledger Types | String | UDC | 2 | 0 |
TOP83: Management Reporting - FASTR |
141 | F83UI001 | Balance Audit Work File - (Financial Reporting) | 10 | R1 | LT | Ledger Types | String | UDC | 2 | 0 |
TOP89: Conversion Programs |
142 | F0902A | Account Debit Balances | 5 | GD | LT | Ledger Types | String | UDC | 2 | 0 |
143 | F0911T | Needed for upgrade for XE and below | 5 | GL | LT | Ledger Types | String | UDC | 2 | 0 |
144 | F42119B | Sales Order History File - temporary for upgrade (2) | 11 | SD | LT | Ledger Types | String | UDC | 2 | 0 |
145 | F4211B | Sales Order Detail File - temporary for upgrade (2) | 11 | SD | LT | Ledger Types | String | UDC | 2 | 0 |
146 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 124 | OL | LT | Ledger Types | String | UDC | 2 | 0 |
TOPH95: Tech Resources/Applications |
147 | F8304 | FASTR - Column Specifications Master File | 10 | R4 | LT | Ledger Types | String | UDC | 2 | 0 |
148 | F8305 | FASTR - Row Specifications Master File | 7 | R5 | LT | Ledger Types | String | UDC | 2 | 0 |
149 | F8306 | FASTR - Cell Specifications Master File | 7 | R6 | LT | Ledger Types | String | UDC | 2 | 0 |