| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03B: Enhanced Accounts Receivable |
1 | F03B29 | Credit Insurance Table | 9 | IP | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
TOP17: Customer Service Management |
2 | F1720 | Contract Header | 34 | CH | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
3 | F1721 | Contract Detail | 110 | CD | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
4 | F4801TZ2 | Warranty Claim/Supplier Recovery processing | 32 | WQ | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
TOP31: Shop Floor Control |
5 | F4801Z1 | Outbound Work Order Header | 166 | SY | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
TOP44H: Homebuilder Management |
6 | F44H711 | Lot Start Workfile | 82 | SW | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
7 | F44H711Z | HB Lot Start Unedited Transaction File | 95 | SZ | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
8 | F44H71W1 | Lot Start Generation Workfile | 82 | GW | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
9 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 52 | CG | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
TOP48: Work Order Processing |
10 | F4801ST | Purge - Work Order Master Tag File | 19 | WA | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
11 | F4801T | Work Order Master Tag File | 19 | WA | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
TOP48S: Service Billing |
12 | F4812 | Billing Detail Workfile | 151 | WD | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
13 | F4812H | Billing Workfile - History | 151 | WD | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
14 | F4812HS | Billing Workfile History Purged Save | 151 | WD | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
15 | F4822 | Invoice Summary Work File | 89 | W4 | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
16 | F4823 | Voucher Summary | 61 | W0 | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
17 | F48520 | Invoice Summary Access | 13 | AE | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
18 | F48S910 | Billing Detail Journal File | 40 | W2 | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
19 | F48S911 | Compressed Journal File | 25 | W3 | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
20 | F48SUI01 | Billing Detail Print Workfile | 151 | WD | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
TOP52: Contract Billing |
21 | F5201 | Contract Master File | 46 | G4 | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
22 | F5202 | Contract Billing Line Detail | 76 | G6 | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
23 | F5216 | Milestone/Progress Billing Information | 14 | A6 | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
24 | F5280 | Contract Revenue Summary File | 18 | GW | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
25 | F5280W | Contract Revenue Summary Work File | 15 | GY | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
TOP53: Change Management |
26 | F5311 | Change Request Details Table | 143 | DK | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
27 | F5311Z1 | Change Request Details Table Workfile | 148 | DK | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
28 | F5314 | Planned Change Order Master Table | 42 | D2 | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |
29 | F5315 | Change Order Master Table | 41 | D3 | CRCF | Currency Code - Origin | String | Generic Edit | 3 | 0 |