| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP17: Customer Service Management |
1 | F4801TZ2 | Warranty Claim/Supplier Recovery processing | 114 | WQ | BGTC | Budgeted Cost | Numeric | Generic Edit | 15 | 2 |
TOP31: Shop Floor Control |
2 | F4801Z1 | Outbound Work Order Header | 204 | SY | BGTC | Budgeted Cost | Numeric | Generic Edit | 15 | 2 |
TOP48: Work Order Processing |
3 | F4801ST | Purge - Work Order Master Tag File | 100 | WA | BGTC | Budgeted Cost | Numeric | Generic Edit | 15 | 2 |
4 | F4801T | Work Order Master Tag File | 100 | WA | BGTC | Budgeted Cost | Numeric | Generic Edit | 15 | 2 |