| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0911 | Account Ledger | 32 | GL | U | Units | Numeric | Generic Edit | 15 | 2 |
2 | F4303 | Log Master | 18 | PK | U | Units | Numeric | Generic Edit | 15 | 2 |
3 | F4303M | Log Models | 16 | PM | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP03: Accounts Receivable |
4 | F0311 | Accounts Receivable Ledger | 98 | RP | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP03B: Enhanced Accounts Receivable |
5 | F03B11 | Customer Ledger | 96 | RP | U | Units | Numeric | Generic Edit | 15 | 2 |
6 | F03B11P | Customer Ledger Purge File | 96 | RP | U | Units | Numeric | Generic Edit | 15 | 2 |
7 | F03B11Z1 | Invoice Transactions - Batch File | 112 | VJ | U | Units | Numeric | Generic Edit | 15 | 2 |
8 | F03B11Z2 | F03B11 Interoperability Table | 109 | SY | U | Units | Numeric | Generic Edit | 15 | 2 |
9 | F03B29 | Credit Insurance Table | 11 | IP | U | Units | Numeric | Generic Edit | 15 | 2 |
10 | F03B575 | Auto Debit Invoice Select and Build | 105 | RD | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP04: Accounts Payable |
11 | F0411 | Accounts Payable Ledger | 76 | RP | U | Units | Numeric | Generic Edit | 15 | 2 |
12 | F0411A | WF - As Of - Accounts Payable Ledger | 76 | RP | U | Units | Numeric | Generic Edit | 15 | 2 |
13 | F0411P | Purge - Accounts Payable Ledger | 76 | RP | U | Units | Numeric | Generic Edit | 15 | 2 |
14 | F0411Z1 | Voucher Transactions - Batch File | 94 | VL | U | Units | Numeric | Generic Edit | 15 | 2 |
15 | F0411Z3 | F0411 Interoperability Table | 99 | SZ | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP05T: Time Entry |
16 | F063951 | Payroll Journal (Compressed) File | 20 | GL | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP07: Payroll |
17 | F05290 | WF - Payroll Journal (Detail) | 20 | JR | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP08: Human Resources |
18 | F08711 | Employee Setup Tasks | 7 | ET | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP09: General Accounting |
19 | F0911P | Purge - Account Ledger | 32 | GL | U | Units | Numeric | Generic Edit | 15 | 2 |
20 | F0911R | WF - Acct Ledger File for Reconciliation | 29 | GL | U | Units | Numeric | Generic Edit | 15 | 2 |
21 | F0911Z1 | Journal Entry Transactions - Batch File | 49 | VN | U | Units | Numeric | Generic Edit | 15 | 2 |
22 | F0911Z4 | F0911 Interoperability Table | 54 | SZ | U | Units | Numeric | Generic Edit | 15 | 2 |
23 | F0912 | Cost Allocations/Flex Budgeting | 32 | RJ | U | Units | Numeric | Generic Edit | 15 | 2 |
24 | F0912A | Index Computation Entry File | 28 | RI | U | Units | Numeric | Generic Edit | 15 | 2 |
25 | F09UI015 | Indexed Computations Multi-Tiered Entries | 32 | GL | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP12: Fixed Assets |
26 | F12911ER | Post G/L to FA Exceptions Work File | 10 | GL | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP15: Property Management |
27 | F1540 | Sales Report Control File | 19 | NR | U | Units | Numeric | Generic Edit | 15 | 2 |
28 | F1540B | Sales Report Control File | 28 | NR | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP17: Customer Service Management |
29 | F1721 | Contract Detail | 65 | CD | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP31: Shop Floor Control |
30 | F31UI802 | Accumulate Amounts by Account | 12 | WG | U | Units | Numeric | Generic Edit | 15 | 2 |
31 | F31UI803 | Work File for Summarizing Journal Entries | 12 | SG | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP31B: Blend Management |
32 | F31B31C | Blend Lot Costs | 4 | BC | U | Units | Numeric | Generic Edit | 15 | 2 |
33 | F31B66 | Blend Transactions | 9 | BT | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP42: Sales Management |
34 | F42800G1 | Sales Update G Batch Detail Workfile | 22 | DG | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP43: Procurement |
35 | F4305 | Log Master | 26 | PL | U | Units | Numeric | Generic Edit | 15 | 2 |
36 | F4314Z | Voucher Match Selection File | 76 | PN | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP44H: Homebuilder Management |
37 | F44H590 | Closing Worksheet Accounting Instructions | 16 | CI | U | Units | Numeric | Generic Edit | 15 | 2 |
38 | F44H591 | Closing Worksheet Entries | 19 | CW | U | Units | Numeric | Generic Edit | 15 | 2 |
39 | F44H73W2 | Lot Start - Budget Generation Workfile | 8 | BG | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP47: Electronic Commerce |
40 | F47057 | EDI Payment Order Remittance Advice - Outbound | 87 | D3 | U | Units | Numeric | Generic Edit | 15 | 2 |
41 | F47057W | EDI Payment Order Remittance Advice - Work | 87 | D3 | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP48S: Service Billing |
42 | F4812 | Billing Detail Workfile | 54 | WD | U | Units | Numeric | Generic Edit | 15 | 2 |
43 | F4812H | Billing Workfile - History | 54 | WD | U | Units | Numeric | Generic Edit | 15 | 2 |
44 | F4812HS | Billing Workfile History Purged Save | 54 | WD | U | Units | Numeric | Generic Edit | 15 | 2 |
45 | F4822 | Invoice Summary Work File | 37 | W4 | U | Units | Numeric | Generic Edit | 15 | 2 |
46 | F4823 | Voucher Summary | 33 | W0 | U | Units | Numeric | Generic Edit | 15 | 2 |
47 | F48520 | Invoice Summary Access | 22 | AE | U | Units | Numeric | Generic Edit | 15 | 2 |
48 | F48S910 | Billing Detail Journal File | 32 | W2 | U | Units | Numeric | Generic Edit | 15 | 2 |
49 | F48S911 | Compressed Journal File | 27 | W3 | U | Units | Numeric | Generic Edit | 15 | 2 |
50 | F48S912 | G/L Link File | 16 | W6 | U | Units | Numeric | Generic Edit | 15 | 2 |
51 | F48SUI01 | Billing Detail Print Workfile | 54 | WD | U | Units | Numeric | Generic Edit | 15 | 2 |
TOP52: Contract Billing |
52 | F5202 | Contract Billing Line Detail | 28 | G6 | U | Units | Numeric | Generic Edit | 15 | 2 |
TOPF31: Lean Transactions |
53 | FF31113 | Lean Transaction Labor Detail | 51 | LD | U | Units | Numeric | Generic Edit | 15 | 2 |
54 | FF31113S | Purge - Lean Transaction Labor Detail | 51 | LR | U | Units | Numeric | Generic Edit | 15 | 2 |