09: General Accounting |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 920 | F0050A | MA | 49 | 1 | Structure Definition File | Extra Features Files | 09: General Accounting | Business Data |
2 | 920 | F0901 | GM | 84 | 15 | Account Master | Master Files | 09: General Accounting | Business Data |
3 | 920 | F0901C | GM | 21 | 1 | Account Category Codes | Files | 09: General Accounting | |
4 | 920 | F0901D | LK | 3 | 2 | Account Master - Alternate Description | Extra Features Files | 09: General Accounting | Business Data |
5 | 920 | F0902B | GB | 82 | 2 | Account Balances - 52 Period Accounting | Extra Features Files | 09: General Accounting | Business Data |
6 | 920 | F0902P | GB | 56 | 1 | Purge - Account Balances | Purge Files | 09: General Accounting | Business Data |
7 | 920 | F0902Z1 | GB | 46 | 1 | Account Balances - Batch File | Batch Input Files | 09: General Accounting | Business Data |
8 | 920 | F0907 | GY | 11 | 2 | Chart of Accounts Format | Constants Files | 09: General Accounting | Business Data |
9 | 920 | F0909 | AC | 6 | 2 | Chart of Accounts - Reference File | Extra Features Files | 09: General Accounting | Business Data |
10 | 920 | F0911P | GL | 141 | 1 | Purge - Account Ledger | Purge Files | 09: General Accounting | Business Data |
11 | 920 | F0911R | GL | 89 | 6 | WF - Account Ledger Reconciliation | Regular Work Files | 09: General Accounting | Business Data |
12 | 920 | F0911R1 | GL | 9 | 1 | Account Reconciliations Header - OneWorld ONLY | Regular Work Files | 09: General Accounting | Business Data |
13 | 920 | F0911SW | GS | 9 | 1 | Account Ledger Summary Work Table | Files | 09: General Accounting | |
14 | 920 | F0911Z1 | VN | 193 | 4 | Journal Entry Transactions - Batch File | Batch Input Files | 09: General Accounting | Business Data |
15 | 920 | F0911Z4 | SZ | 168 | 1 | F0911 Interoperability Table | Batch Input Files | 09: General Accounting | Business Data |
16 | 920 | F0912 | RJ | 53 | 1 | Cost Allocations/Flex Budgeting | Extra Features Files | 09: General Accounting | Business Data |
17 | 920 | F09123 | VN | 65 | 3 | Advanced Variable Numerator | Files | 09: General Accounting | |
18 | 920 | F09123A | BO | 10 | 1 | Advanced Variable Numerator Busines Unit Override | Files | 09: General Accounting | |
19 | 920 | F0912A | RI | 62 | 3 | Index Computation Entry File | Extra Features Files | 09: General Accounting | Business Data |
20 | 920 | F0912B | R# | 59 | 1 | Variable Allocation File | Extra Features Files | 09: General Accounting | Business Data |
21 | 920 | F0916 | GH | 19 | 1 | Bank Statement Header | Extra Features Files | 09: General Accounting | Business Data |
22 | 920 | F0917 | GD | 55 | 5 | Bank Statement Detail | Extra Features Files | 09: General Accounting | Business Data |
23 | 920 | F09218 | LS | 16 | 1 | Online Consolidations Set-up File | Extra Features Files | 09: General Accounting | Business Data |
24 | 920 | F092181 | LR | 11 | 2 | Online Consolidation Detail File | Extra Features Files | 09: General Accounting | Business Data |
25 | 920 | F09300 | FR | 108 | 5 | OVFS Report Table | Files | 09: General Accounting | |
26 | 920 | F09301 | FS | 32 | 2 | Submitted One View Financial Statements Table | Files | 09: General Accounting | |
27 | 920 | F09302 | OC | 23 | 1 | OVFS Constants | Files | 09: General Accounting | |
28 | 920 | F09305 | GR | 8 | 1 | OVFS Row Definition Grouping Elements Table | Files | 09: General Accounting | Business Data |
29 | 920 | F09310 | RS | 65 | 1 | OVFS Row Definition Setup Table | Files | 09: General Accounting | |
30 | 920 | F09320 | CS | 34 | 1 | OVFS Column Definition Setup Table | Files | 09: General Accounting | |
31 | 920 | F09330 | RT | 65 | 4 | OVFS Statement Definition Setup Table | Files | 09: General Accounting | |
32 | 920 | F09340 | VS | 44 | 1 | OVFS Statement Version Setup Table | Files | 09: General Accounting | |
33 | 920 | F09350W | RW | 29 | 3 | OVFS Row Definition Work Table | Files | 09: General Accounting | |
34 | 920 | F09360W | CL | 14 | 4 | OVFS Column List Work Table | Files | 09: General Accounting | |
35 | 920 | F09370W | BW | 48 | 3 | OVFS Balance Work Table | Files | 09: General Accounting | |
36 | 920 | F09380W | CB | 18 | 3 | OVFS Column Balance Work Table | Files | 09: General Accounting | |
37 | 920 | F09505 | GN | 5 | 1 | WF - Bank File of Cleared Checks. | Regular Work Files | 09: General Accounting | Business Data |
38 | 920 | F095051 | GN | 1 | 1 | Bank File OF Cleared Checks - Flat File OneWorldONLY | Regular Work Files | 09: General Accounting | Business Data |
39 | 920 | F09521 | FR | 52 | 3 | Cash Type Rules | Files | 09: General Accounting | |
40 | 920 | F09522 | FD | 36 | 6 | Cash Forecast Data | Files | 09: General Accounting | |
41 | 920 | F09523 | FS | 16 | 6 | Cash Forecast Reporting Structures | Files | 09: General Accounting | |
42 | 920 | F09525 | FB | 5 | 2 | Cash Forecast Bank Accounts | Files | 09: General Accounting | |
43 | 920 | F09610 | SG | 38 | 3 | Electronic Bank Statement Staging Header | Files | 09: General Accounting | |
44 | 920 | F09611 | BG | 25 | 3 | Electronic Bank Statement Staging Detail | Files | 09: General Accounting | |
45 | 920 | F09616 | GN | 26 | 4 | Auto Bank Statement Header | Files | 09: General Accounting | |
46 | 920 | F09617 | GM | 54 | 4 | Auto Bank Statement Detail | Files | 09: General Accounting | |
47 | 920 | F09621 | GS | 11 | 1 | Bank Account Cross Reference | Files | 09: General Accounting | |
48 | 920 | F09622 | TT | 12 | 1 | Transaction Type Cross Reference | Files | 09: General Accounting | |
49 | 920 | F09626 | GR | 30 | 1 | Auto Reconciliation Rules Setup | Files | 09: General Accounting | |
50 | 920 | F09627 | GG | 9 | 1 | Auto Reconciliation Group Setup | Files | 09: General Accounting | |
51 | 920 | F09628 | GA | 13 | 1 | Auto Bank Statement Account Setup | Files | 09: General Accounting | |
52 | 920 | F097021W | TA | 20 | 2 | Account Ledger to Account Master Work Table | Files | 09: General Accounting | |
53 | 920 | F097031W | AB | 31 | 1 | Account Balance to Account Master Work Table | Files | 09: General Accounting | |
54 | 920 | F097041W | AB | 10 | 2 | Accounts to Business Units Work Table | Files | 09: General Accounting | |
55 | 920 | F09706W | NB | 8 | 1 | Batch and Company Within Batch Out of Balance Work Table | Files | 09: General Accounting | |
56 | 920 | F09UI004 | R# | 19 | 1 | Variable Numerator Allocations work file | "T" Work Files | 09: General Accounting | Business Data |
57 | 920 | F09UI007 | GL | 19 | 1 | Match Bank Tape to Recon File - ONE WORLD ONLY | "T" Work Files | 09: General Accounting | Business Data |
58 | 920 | F09UI008 | GM | 11 | 1 | Global Business Unit Change | "T" Work Files | 09: General Accounting | Business Data |
59 | 920 | F09UI009 | GB | 69 | 1 | Trial Balance Generic Work File - OneWorld ONLY | "T" Work Files | 09: General Accounting | Business Data |
60 | 920 | F09UI010 | WF | 12 | 4 | WorkFile for R097011 | "T" Work Files | 09: General Accounting | Business Data |
61 | 920 | F09UI013 | GL | 5 | 1 | Company by Batch Out of Balance | "T" Work Files | 09: General Accounting | Business Data |
62 | 920 | F09UI014 | GB | 11 | 2 | Annual Close Work Table | Work Files | 09: General Accounting | Business Data |
63 | 920 | F09UI015 | GL | 104 | 2 | Indexed Computations Multi-Tiered Entries | Work Files | 09: General Accounting | Business Data |
64 | 920 | F09UI016 | GW | 21 | 2 | Account Balance Compare Exceptions | Work Files | 09: General Accounting | |
65 | 920 | F09UI017 | FW | 44 | 1 | Cash Forecast Detail | Files | 09: General Accounting | |
66 | 920 | F09UI123 | VW | 32 | 1 | Advanced Variable Numerator Worktable | Files | 09: General Accounting | |
67 | 920 | F09UI124 | PG | 9 | 1 | Advanced Variable Numerator Pool Grouping Worktable | Files | 09: General Accounting | |
68 | 920 | F09UI618 | NB | 44 | 5 | Auto Bank Statement Process Work Table | Files | 09: General Accounting | |
69 | 920 | F11151 | CE | 16 | 5 | Currency Cross Rates Calculation Master | Extra Features Files | 09: General Accounting | Business Data |
70 | 920 | F48S80 | SD | 12 | 3 | Segment Definition | Files | 09: General Accounting | |
71 | 920 | F48S81 | CM | 11 | 1 | Burden Computation Method | Files | 09: General Accounting | |
72 | 920 | F48S82 | BR | 19 | 3 | Burden Base Rules | Files | 09: General Accounting | |
73 | 920 | F48S83 | PD | 13 | 2 | Pool Definition | Files | 09: General Accounting | |
74 | 920 | F48S84 | PG | 11 | 3 | Pool Grouping Codes | Files | 09: General Accounting | |
75 | 920 | F48S85 | RT | 13 | 2 | Burden Rates | Files | 09: General Accounting | |
76 | 920 | F52G02 | BS | 51 | 3 | Burdening Summarized Ledger | Files | 09: General Accounting | |
77 | 920 | F52G11 | BD | 55 | 5 | Burdening Detail Ledger | Files | 09: General Accounting | |
78 | 920 | F52G11WF | BW | 54 | 1 | Temporary Burdened Detail Ledger Workfile | Work Files | 09: General Accounting | |
79 | 920 | F52G31WF | RB | 16 | 1 | Reburdening Transactions Workfile | Files | 09: General Accounting | |
80 | 920 | F52G32W | PG | 4 | 1 | Pool Grouping Selection Workfile | Work Files | 09: General Accounting | |
81 | 920 | F52G60 | BW | 37 | 5 | Burden Rate Calculations Workfile | Files | 09: General Accounting | |
82 | 920 | F70UI001 | WA | 30 | 2 | Work File for G/L by Cat. Code Localization | Work Files | 09: General Accounting | Business Data |
83 | 920 | F740911 | WA | 28 | 2 | Work File for G/L Report by Category Code Localization | Work Files | 09: General Accounting | Business Data |