| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP17: Customer Service Management |
1 | F3111Z2 | Warranty Claim/Supplier Recovery processing | 22 | WP | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
TOP17C: Call Management |
2 | F1790 | Product Family/Model Master | 14 | PM | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
TOP30: Product Data Management |
3 | F300211 | Lean Multi Level Bill of Material Detail | 14 | ED | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
4 | F3002Z1 | Bill of Material Transaction File | 23 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
TOP31: Shop Floor Control |
5 | F3111 | Work Order Parts List | 9 | WM | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
6 | F3111S | Purge - Shop Floor Parts List | 9 | WM | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
7 | F3111Z1 | Outbound Work Order Parts List | 22 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
TOP40: Inventory/OP Base |
8 | F3002 | Bill of Material Master File | 10 | IX | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
9 | F3011 | Bill of Materials Change File | 10 | IZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
10 | F3013 | ECO Parts List Detail | 14 | CY | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
11 | F3015 | Component Locator File | 3 | CQ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
12 | F30UI002 | Bill of Material Structure Analysis Work File | 11 | IX | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
13 | F30UI004 | Bill of Material Update Work File | 19 | WF | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
14 | F4011Z | Batch Receiver File - Order Details | 67 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
15 | F4013Z | Kit Components Batch File | 6 | KS | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
16 | F4211Z1 | Sales Order Detail Unedited Transaction File | 64 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
TOP41F: Apparel Management |
17 | FCW49 | Bill of Material Association Detail | 8 | BD | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
18 | FCW50 | Bill of Material Association Matrix | 6 | BX | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
19 | FCW51 | BOM Usage | 8 | BU | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
20 | FCW67 | Style Work Order Parts List | 15 | WM | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
21 | FCW86 | BOM Quantity Work File | 6 | WF | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
22 | FCW89 | Work Order Inventory Issues for Style Items | 6 | WM | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
23 | FCW961 | Simulation Detailed Parts List | 8 | DL | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
TOP42: Sales Management |
24 | F4211 | Sales Order Detail File | 51 | SD | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
25 | F42119 | Sales Order History File | 51 | SD | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
26 | F42199 | S.O. Detail Ledger File | 51 | SL | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
27 | F42UI11 | SO Detail Cache File (MBF) | 49 | ZD | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
28 | F42UI521 | Pick Slips Detail File | 47 | S9 | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
TOP43: Procurement |
29 | F4311 | Purchase Order Detail File | 201 | PD | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
30 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 218 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
31 | F43121 | Purchase Order Receiver File | 127 | PR | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
32 | F43121Z | Receiver workfile | 163 | PW | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
33 | F43121Z1 | Receipts Unedited Transaction Table | 195 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
34 | F43199 | P.O. Detail Ledger File - Flexible Version | 201 | OL | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
TOP45: Advanced Pricing |
35 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 140 | Z1 | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
TOP46: Warehouse Management |
36 | F4600 | Warehouse Requests | 22 | R1 | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
37 | F4600PU | Warehouse Requests - Purged | 22 | R1 | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
38 | F4611 | Warehouse Suggestions | 72 | R2 | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
39 | F4611PU | Warehouse Suggestions - Purged | 71 | R2 | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
40 | F4611Z1 | Unedited Suggestion Table | 163 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
TOP47: Electronic Commerce |
41 | F47012 | EDI Purchase Order Detail - Inbound | 68 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
42 | F47017 | EDI Purchase Order Detail - Outbound | 212 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
43 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 213 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
44 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 68 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
45 | F47032T | EDI Shipping Notice Detail- Inbound Tag | 10 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
46 | F47037 | EDI Shipping Notice Detail - Outbound | 68 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
47 | F470371 | EDI Shipping Notice Detail - Outbound | 78 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
48 | F47047 | EDI Invoice Detail (Sales) - Outbound | 68 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
49 | F47072 | EDI Receiving Advice Detail - Inbound | 204 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
50 | F47077 | EDI Receiving Advice Detail - Outbound | 204 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
51 | F47092 | EDI Request for Quote Detail - Inbound | 68 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
52 | F47097 | EDI Request for Quote Detail - Outbound | 213 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
53 | F47102 | EDI Response to RFQ Detail - Inbound | 213 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
54 | F47107 | EDI Response to RFQ Detail - Outbound | 68 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
55 | F47132 | EDI Purchase Order Change Detail - Inbound | 69 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
56 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 214 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
57 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 70 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
58 | F47157 | EDI Shipping Schedule Detail - Outbound | 69 | SZ | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |
TOPF30L: DFM Line Design |
59 | FF30L002 | DFM Bill of Material Master | 6 | DH | CPNT | Component Line Number | Numeric | Generic Edit | 4 | 1 |