| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP17: Customer Service Management |
1 | F1720 | Contract Header | 4 | CH | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
2 | F1721 | Contract Detail | 4 | CD | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
3 | F1794 | Billing/Amort Control Master | 4 | NK | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
4 | F4801TZ2 | Warranty Claim/Supplier Recovery processing | 132 | WQ | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
TOP17C: Call Management |
5 | F1755 | Customer Call Master | 80 | ZA | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
TOP48: Work Order Processing |
6 | F4801ST | Purge - Work Order Master Tag File | 119 | WA | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
7 | F4801T | Work Order Master Tag File | 119 | WA | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
8 | F4817 | Service Order Extension | 25 | SR | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
TOP48S: Service Billing |
9 | F4812 | Billing Detail Workfile | 61 | WD | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
10 | F4812H | Billing Workfile - History | 61 | WD | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
11 | F4812HS | Billing Workfile History Purged Save | 61 | WD | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
12 | F4822 | Invoice Summary Work File | 9 | W4 | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
13 | F4823 | Voucher Summary | 9 | W0 | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
14 | F48520 | Invoice Summary Access | 9 | AE | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
15 | F48S910 | Billing Detail Journal File | 59 | W2 | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
16 | F48SUI01 | Billing Detail Print Workfile | 61 | WD | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
TOP52: Contract Billing |
17 | F5202 | Contract Billing Line Detail | 4 | G6 | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
18 | F5212 | T and M - Unit Price and Lumpsum Cross Reference Accounts | 4 | G5 | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
19 | F5213 | Fee Billing Line Cross Reference Details | 4 | G3 | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
20 | F5214 | Billing Line - Component Code Cross Reference Table | 4 | A4 | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
21 | F5215 | Component Billing Line Cross Reference Details | 4 | A5 | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
22 | F5216 | Milestone/Progress Billing Information | 4 | A6 | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
23 | F52161 | Mileston/Progress Billing Line Cross Reference Details | 4 | A7 | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
24 | F5280 | Contract Revenue Summary File | 4 | GW | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
25 | F5280W | Contract Revenue Summary Work File | 4 | GY | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
TOP53: Change Management |
26 | F5311 | Change Request Details Table | 131 | DK | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
27 | F5311Z1 | Change Request Details Table Workfile | 136 | DK | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
28 | F5314 | Planned Change Order Master Table | 31 | D2 | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |
29 | F5315 | Change Order Master Table | 30 | D3 | COCH | Contract Change Number | String | Generic Edit | 3 | 0 |