| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0401Z1 | Supplier Master - Batch Upload | 80 | VO | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
TOP01: Address Book |
2 | F0401 | Supplier Master | 77 | A6 | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
TOP03: Accounts Receivable |
3 | F03012 | Customer Master by Line of Business | 133 | AI | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
4 | F03012Z1 | Customer Master LOB-Batch Table | 141 | VO | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
TOP38: Agreement Management |
5 | F38011 | Agreement Quantities | 17 | DF | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
6 | F38014 | Agreement Formulas and Factors | 10 | DR | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
TOP40: Inventory/OP Base |
7 | F4001Z | Batch Receiver File - Order Headings | 55 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
8 | F4011Z | Batch Receiver File - Order Details | 108 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
9 | F40314 | Preference Profile - Price Adjustment Schedule | 14 | PJ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
10 | F40314R | Preference Resolution Ledger - Price Adjustment Schedule | 16 | PJ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
11 | F40UI74 | Price Adjustment History Work File | 17 | AW | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
12 | F4201Z1 | Sales Order Header Unedited Transaction File | 44 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
13 | F4211Z1 | Sales Order Detail Unedited Transaction File | 105 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
TOP41: Inventory Management |
14 | F4130 | Consignment Master Header (FUTURE) | 9 | MH | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
15 | F4131 | Consignment Master Detail (FUTURE) | 9 | MD | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
TOP42: Sales Management |
16 | F4074 | Price Adjustment Ledger File | 11 | AL | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
17 | F4201 | Sales Order Header File | 31 | SH | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
18 | F42019 | Sales Order Header History File | 31 | SH | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
19 | F4211 | Sales Order Detail File | 92 | SD | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
20 | F42119 | Sales Order History File | 92 | SD | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
21 | F42199 | S.O. Detail Ledger File | 92 | SL | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
22 | F42UI01 | SO Header Cache File (MBF) | 36 | ZH | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
23 | F42UI11 | SO Detail Cache File (MBF) | 75 | ZD | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
24 | F42UI521 | Pick Slips Detail File | 83 | S9 | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
25 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 7 | UZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
TOP42B: Sales Order Entry |
26 | F42420 | Audit Log Transaction | 59 | AL | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
TOP43: Procurement |
27 | F4301 | Purchase Order Header | 30 | PH | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
28 | F4301Z | PO Header Work File | 34 | PA | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
29 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 43 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
30 | F43080 | Approvals Fields Constants | 88 | PD | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
31 | F4311 | Purchase Order Detail File | 82 | PD | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
32 | F4311Z | Purchase Order Generator File | 86 | PW | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
33 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 95 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
34 | F43121 | Purchase Order Receiver File | 140 | PR | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
35 | F43121Z | Receiver workfile | 179 | PW | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
36 | F43199 | P.O. Detail Ledger File - Flexible Version | 82 | OL | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
TOP43C: Contracts |
37 | F43C10 | Contract Block | 28 | CB | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
38 | F43C100 | Contract Block Profile | 50 | BP | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
39 | F43C11 | Contract Detail | 30 | CD | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
40 | F43C110 | Contract Harvest Profile | 40 | DP | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
TOP45: Advanced Pricing |
41 | F4070 | Price Adjustment Schedule | 1 | SN | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
42 | F4070P | Price Adjustment Schedule Purge | 2 | SN | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
43 | F4501 | Master Schedule Adjustment | 4 | MS | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
44 | F4510 | Price Workbench Query Header | 13 | PW | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
45 | F4511W | Pricing Structure View | 92 | AP | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
46 | F45520 | Price List Header | 10 | PH | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
47 | F4574 | Key Reference Table | 52 | KR | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
48 | F4575 | Ship and Debit History | 8 | AH | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
49 | F4575TMP | Ship and Debit History - Temp Table | 8 | AH | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
50 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 107 | Z1 | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
TOP47: Electronic Commerce |
51 | F47011 | EDI Purchase Order Header - Inbound | 50 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
52 | F47012 | EDI Purchase Order Detail - Inbound | 109 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
53 | F47016 | EDI Purchase Order Header - Outbound | 45 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
54 | F47017 | EDI Purchase Order Detail - Outbound | 96 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
55 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 45 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
56 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 96 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
57 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 46 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
58 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 109 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
59 | F47032T | EDI Shipping Notice Detail- Inbound Tag | 2 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
60 | F47041 | EDI Invoice Header - Inbound | 41 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
61 | F47042 | EDI Invoice Detail - Inbound | 42 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
62 | F47046 | EDI Invoice Header (Sales) - Outbound | 46 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
63 | F47047 | EDI Invoice Detail (Sales) - Outbound | 109 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
64 | F470473 | EDI Invoice Detail Charges | 12 | S7 | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
65 | F47071 | EDI Receiving Advice Header - Inbound | 46 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
66 | F47072 | EDI Receiving Advice Detail - Inbound | 97 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
67 | F47076 | EDI Receiving Advice Header - Outbound | 46 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
68 | F47077 | EDI Receiving Advice Detail - Outbound | 97 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
69 | F47091 | EDI Request for Quote Header - Inbound | 50 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
70 | F47092 | EDI Request for Quote Detail - Inbound | 109 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
71 | F47096 | EDI Request for Quote Header - Outbound | 45 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
72 | F47097 | EDI Request for Quote Detail - Outbound | 96 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
73 | F47101 | EDI Response to RFQ Header - Inbound | 45 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
74 | F47102 | EDI Response to RFQ Detail - Inbound | 96 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
75 | F47106 | EDI Response to RFQ Header - Outbound | 46 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
76 | F47107 | EDI Response to RFQ Detail - Outbound | 109 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
77 | F47131 | EDI Purchase Order Change Header - Inbound | 47 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
78 | F47132 | EDI Purchase Order Change Detail - Inbound | 110 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
79 | F47136 | EDI Purchase Order Change Header - Outbound | 45 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
80 | F47137 | EDI Purchase Order Change Detail - Outbound | 97 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
81 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 46 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
82 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 98 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
83 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 47 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
84 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 111 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
85 | F47156 | EDI Shipping Schedule Header - Outbound | 48 | SY | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
86 | F47157 | EDI Shipping Schedule Detail - Outbound | 103 | SZ | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |
TOP89: Conversion Programs |
87 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 82 | OL | ASN | Price and Adjustment Schedule | String | UDC | 8 | 0 |