Tables Used by the Billing Detail Workfile
This list of table IDs and names identifies the sources specified in the subsequent table:
Table ID |
Table Name |
|---|---|
F0005 |
User Defined Codes |
F0006 |
Business Unit Master |
F0014 |
Payment Terms |
F0101 |
Address Book Master |
F0411 |
Accounts Payable Ledger |
F06116 |
Employee Transaction Detail File |
F0618 |
Employee Transaction History |
F0724 |
Burden Distribution File |
F069116 |
Payroll Transaction Constants |
F0901 |
Account Master |
F0911 |
Account Ledger |
F1201 |
Asset Master File |
F4111 |
Item Ledger File |
F4311 |
Purchase Order Detail File |
F4801 |
Work Order Master File |
F48091 |
Billing System Constants |
F48096 |
Billing Rate / Mark up Table |
F4812 |
Billing Detail Workfile |
F48127 |
Tax Derivation Information |
F48S80 |
Segment Definition |
F48S81 |
Burden Computation Method |
F48S82 |
Burden Base Rules |
F48S84 |
Pool Grouping Codes |
F48S85 |
Burden Rates |
F5201 |
Contract Master |
F5202 |
Contract Billing Line Detail |
F5212 |
T and M, Unit Price and Lumpsum Cross Reference Accounts |