| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP17C: Call Management |
1 | F1755 | Case Master | 76 | ZA | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
TOP40: Inventory/OP Base |
2 | F40051 | Return Material Authorization | 13 | RD | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
TOP48S: Service Billing |
3 | F4812 | Billing Detail Workfile | 127 | WD | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
4 | F4812H | Billing Workfile History | 127 | WD | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
5 | F4812HS | Billing Workfile History Purged Save | 127 | WD | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
6 | F4822 | Invoice Summary Work File | 28 | W4 | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
7 | F48221 | Service Billing Retention Release Cross Reference File | 4 | WH | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
8 | F48229 | Delete Invoices Audit Table | 1 | W8 | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
9 | F4823 | Voucher Summary | 26 | W0 | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
10 | F48S002 | Draft and Final Cross Reference Work File | 2 | WM | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
11 | F48S411 | CSB Pay When Paid Table | 12 | BZ | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
12 | F48SUI01 | Billing Detail Print Workfile | 127 | WD | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
TOP49: Transportation Management |
13 | F49141 | Packing List Workfile | 18 | PW | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
TOP52: Contract Billing |
14 | F5216 | Milestone/Progress Billing Information | 21 | A6 | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
15 | F52161 | Mileston/Progress Billing Line Cross Reference Details | 10 | A7 | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
TOP52G: Government Contracting |
16 | F4822H | Invoice Summary History | 28 | IH | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
17 | F52G05 | ACRN Detail Table | 31 | AD | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
18 | F52G05H | ACRN History Table | 4 | AH | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
19 | F52G90 | Invoice Printing Work Table | 24 | WT | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
TOP74U: United Kingdom Localizations |
20 | F74U0420 | SPC - Application Master - UK - 43 | 29 | SE | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |
21 | F74U0425 | SPC - Certificate Master - UK - 43 | 31 | SF | DOCZ | Document (Order # Invoice etc.) | Numeric | Generic Edit | 8 | 0 |