| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP13: Plant/Equipment Management |
1 | F13017 | Equipment Parts List | 28 | PL | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP13C: Condition-Base Maintenance |
2 | F1310 | Condition-Based Alerts | 21 | CA | DSC1 | Description | String | Generic Edit | 30 | 0 |
3 | F1310Z1 | Unedited Condition-Based Alerts | 35 | CB | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP13R: Resource Assignments |
4 | F48311 | Resource Assignments | 33 | RA | DSC1 | Description | String | Generic Edit | 30 | 0 |
5 | F48311S | Purge - Resource Assignments | 33 | RA | DSC1 | Description | String | Generic Edit | 30 | 0 |
6 | F48316 | Maintenance Rescheduling Metrics | 12 | RS | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP17: Customer Service Management |
7 | F1775 | Claim Temporary Table | 5 | TC | DSC1 | Description | String | Generic Edit | 30 | 0 |
8 | F3111Z2 | Warranty Claim/Supplier Recovery processing | 44 | WP | DSC1 | Description | String | Generic Edit | 30 | 0 |
9 | F3112Z2 | Warranty Claim/Supplier Recovery processing | 25 | WL | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP17C: Call Management |
10 | F1760 | Time Entry | 13 | ZB | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP30: Product Data Management |
11 | F300210 | Lean Multi Level Bill of Material Header | 19 | EH | DSC1 | Description | String | Generic Edit | 30 | 0 |
12 | F300211 | Lean Multi Level Bill of Material Detail | 59 | ED | DSC1 | Description | String | Generic Edit | 30 | 0 |
13 | F3002Z1 | Bill of Material Transaction File | 63 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
14 | F300311 | Lean Multi-Level Routing Detail File | 5 | EH | DSC1 | Description | String | Generic Edit | 30 | 0 |
15 | F3003Z1 | Routing Transactions File | 20 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
16 | F30UI008 | Bill of Material Comparison Work File | 14 | IJ | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP31: Shop Floor Control |
17 | F3111 | Work Order Parts List | 31 | WM | DSC1 | Description | String | Generic Edit | 30 | 0 |
18 | F3111S | Purge - Shop Floor Parts List | 31 | WM | DSC1 | Description | String | Generic Edit | 30 | 0 |
19 | F3111Z1 | Outbound Work Order Parts List | 44 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
20 | F3112 | Work Order Routing | 12 | WL | DSC1 | Description | String | Generic Edit | 30 | 0 |
21 | F3112S | Purge Shop Floor Control Routing Instructions | 12 | WL | DSC1 | Description | String | Generic Edit | 30 | 0 |
22 | F3112Z1 | Outbound Work Order Routings | 25 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP31B: Blend Management |
23 | F31B0710 | Harvest Assumptions | 4 | HA | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP32: Configuration Management |
24 | F3212 | Configurator Routings File | 7 | RC | DSC1 | Description | String | Generic Edit | 30 | 0 |
25 | F3215 | Configurator Component Table | 6 | CC | DSC1 | Description | String | Generic Edit | 30 | 0 |
26 | F32159 | Configurator Component History Table | 6 | CH | DSC1 | Description | String | Generic Edit | 30 | 0 |
27 | F3216 | Configurator Price/Cost Table | 4 | PC | DSC1 | Description | String | Generic Edit | 30 | 0 |
28 | F32169 | Configurator Price/Cost History | 4 | KB | DSC1 | Description | String | Generic Edit | 30 | 0 |
29 | F3281 | Rules Table Definition | 3 | RT | DSC1 | Description | String | Generic Edit | 30 | 0 |
30 | F3291 | Configured Item Segments | 8 | KW | DSC1 | Description | String | Generic Edit | 30 | 0 |
31 | F3293 | Assembly Inclusions Rules | 10 | KY | DSC1 | Description | String | Generic Edit | 30 | 0 |
32 | F3295 | Needed for upgrade from Xe and below | 4 | KS | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP33: Capacity Planning |
33 | F3311 | Capacity Message File | 11 | CN | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP34: Requirements Planning |
34 | F3411 | MPS/MRP/DRP Message File | 13 | MM | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP34A: Advanced Planning & Scheduling |
35 | F34A110 | Work Center Resource Table | 5 | N0 | DSC1 | Description | String | Generic Edit | 30 | 0 |
36 | F34A120 | Routing Master Resource Table | 25 | N0 | DSC1 | Description | String | Generic Edit | 30 | 0 |
37 | F34A80 | Resource Master Table | 2 | N0 | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP37: Quality Management |
38 | F3701 | Test Definitions Master File | 7 | QA | DSC1 | Description | String | Generic Edit | 30 | 0 |
39 | F37013 | Test Result Name | 2 | TR | DSC1 | Description | String | Generic Edit | 30 | 0 |
40 | F37014 | Test Result Conversions | 2 | RC | DSC1 | Description | String | Generic Edit | 30 | 0 |
41 | F37015 | Test Result Conversion Tables | 3 | CT | DSC1 | Description | String | Generic Edit | 30 | 0 |
42 | F3702 | Specifications Definitions Master File | 3 | QS | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP39: Advanced Stock Valuation |
43 | F3905 | Valuation Method Master | 2 | SV | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP40: Inventory/OP Base |
44 | F3002 | Bill of Material Master File | 50 | IX | DSC1 | Description | String | Generic Edit | 30 | 0 |
45 | F3003 | Routing Master File | 7 | IR | DSC1 | Description | String | Generic Edit | 30 | 0 |
46 | F3011 | Bill of Materials Change File | 50 | IZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
47 | F3013 | ECO Parts List Detail | 47 | CY | DSC1 | Description | String | Generic Edit | 30 | 0 |
48 | F30UI004 | Bill of Material Update Work File | 67 | WF | DSC1 | Description | String | Generic Edit | 30 | 0 |
49 | F4011Z | Batch Receiver File - Order Details | 59 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
50 | F4012ZW | WF - Destination Quantity | 15 | SP | DSC1 | Description | String | Generic Edit | 30 | 0 |
51 | F4080 | Related Order Cross Reference Table | 17 | RO | DSC1 | Description | String | Generic Edit | 30 | 0 |
52 | F40UI74 | Price Adjustment History Work File | 40 | AW | DSC1 | Description | String | Generic Edit | 30 | 0 |
53 | F4104 | Item Cross Reference File | 8 | IV | DSC1 | Description | String | Generic Edit | 30 | 0 |
54 | F42008 | Order Hold Constants | 10 | HC | DSC1 | Description | String | Generic Edit | 30 | 0 |
55 | F4211Z1 | Sales Order Detail Unedited Transaction File | 56 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
56 | F4220 | Basic Serial Numbers | 4 | SW | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP41: Inventory Management |
57 | F4101 | Item Master | 4 | IM | DSC1 | Description | String | Generic Edit | 30 | 0 |
58 | F4101A | Item File | 12 | IM | DSC1 | Description | String | Generic Edit | 30 | 0 |
59 | F4101D | Item Master - Alternative Description | 5 | IM | DSC1 | Description | String | Generic Edit | 30 | 0 |
60 | F4101HD | Item Hierarchy - Alternate Description | 4 | IH | DSC1 | Description | String | Generic Edit | 30 | 0 |
61 | F4101Z1 | F4101 Item Master Unedited Transaction Table | 19 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
62 | F41291Z | Landed Cost Cache Table | 9 | IG | DSC1 | Description | String | Generic Edit | 30 | 0 |
63 | F4140 | Cycle Count Header File | 2 | PI | DSC1 | Description | String | Generic Edit | 30 | 0 |
64 | F41UI001 | Inventory Transactions Detail File | 160 | IT | DSC1 | Description | String | Generic Edit | 30 | 0 |
65 | F41UI003 | ABC Analysis Detail - Work File | 7 | AA | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP41B: Bulk Stock Management |
66 | F41012 | Conversion Table Interface File | 2 | VA | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP41F: Apparel Management |
67 | F41F02WF | Style End Item Workfile | 7 | S1 | DSC1 | Description | String | Generic Edit | 30 | 0 |
68 | FCW09 | Item Revisions Work File | 5 | WR | DSC1 | Description | String | Generic Edit | 30 | 0 |
69 | FCW31 | Proposal Order Line Details | 44 | LV | DSC1 | Description | String | Generic Edit | 30 | 0 |
70 | FCW67 | Style Work Order Parts List | 37 | WM | DSC1 | Description | String | Generic Edit | 30 | 0 |
71 | FCW68 | Style Work Order Routings | 13 | WL | DSC1 | Description | String | Generic Edit | 30 | 0 |
72 | FCW96 | Material Analysis | 13 | WO | DSC1 | Description | String | Generic Edit | 30 | 0 |
73 | FCW961 | Simulation Detailed Parts List | 12 | DL | DSC1 | Description | String | Generic Edit | 30 | 0 |
74 | FCW962 | Simulation Consolidated Parts List | 7 | CL | DSC1 | Description | String | Generic Edit | 30 | 0 |
75 | FCW963 | Adjustment Calculation | 7 | AC | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP42: Sales Management |
76 | F420UI55 | Kit Balance Work File | 8 | UI | DSC1 | Description | String | Generic Edit | 30 | 0 |
77 | F4211 | Sales Order Detail File | 43 | SD | DSC1 | Description | String | Generic Edit | 30 | 0 |
78 | F42119 | Sales Order History File | 43 | SD | DSC1 | Description | String | Generic Edit | 30 | 0 |
79 | F42199 | S.O. Detail Ledger File | 43 | SL | DSC1 | Description | String | Generic Edit | 30 | 0 |
80 | F42565 | Invoice Print File | 18 | IW | DSC1 | Description | String | Generic Edit | 30 | 0 |
81 | F42UI11 | SO Detail Cache File (MBF) | 42 | ZD | DSC1 | Description | String | Generic Edit | 30 | 0 |
82 | F42UI521 | Pick Slips Detail File | 38 | S9 | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP42B: Sales Order Entry |
83 | F42420 | Audit Log Transaction | 26 | AL | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP42W: Fulfillment Management |
84 | F4277703 | Unfulfilled Items Workfile | 6 | UI | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP43: Procurement |
85 | F43080 | Approvals Fields Constants | 52 | PD | DSC1 | Description | String | Generic Edit | 30 | 0 |
86 | F4311 | Purchase Order Detail File | 44 | PD | DSC1 | Description | String | Generic Edit | 30 | 0 |
87 | F4311Z | Purchase Order Generator File | 48 | PW | DSC1 | Description | String | Generic Edit | 30 | 0 |
88 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 57 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
89 | F43121Z | Receiver workfile | 89 | PW | DSC1 | Description | String | Generic Edit | 30 | 0 |
90 | F43121Z1 | Receipts Unedited Transaction Table | 114 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
91 | F43147 | Freight Distribution Workfile | 12 | FD | DSC1 | Description | String | Generic Edit | 30 | 0 |
92 | F4314Z | Voucher Match Selection File | 9 | PN | DSC1 | Description | String | Generic Edit | 30 | 0 |
93 | F43199 | P.O. Detail Ledger File - Flexible Version | 44 | OL | DSC1 | Description | String | Generic Edit | 30 | 0 |
94 | F43632Z | Open Purchase Order by Item Work File | 16 | OI | DSC1 | Description | String | Generic Edit | 30 | 0 |
95 | F4371 | Suggested Reorder Stock Items | 12 | PD | DSC1 | Description | String | Generic Edit | 30 | 0 |
96 | F43UI50D | PO Print Detail Work File | 9 | PW | DSC1 | Description | String | Generic Edit | 30 | 0 |
97 | F43UI50H | PO Print Header Work File | 34 | PA | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP43E: Requisition Self Service |
98 | F43E09 | F43E09 - Approvals Activity Table | 24 | AA | DSC1 | Description | String | Generic Edit | 30 | 0 |
99 | F43E11 | Requisition Detail | 17 | RD | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP43Q: Strategic Sourcing |
100 | F43Q11 | Event Detail | 21 | ED | DSC1 | Description | String | Generic Edit | 30 | 0 |
101 | F43Q41 | Response Line | 16 | RB | DSC1 | Description | String | Generic Edit | 30 | 0 |
102 | F43Q51 | Analyze Event Detail | 12 | ED | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP44H: Homebuilder Management |
103 | F4450 | Lot Proceed Header (World) | 117 | JD | DSC1 | Description | String | Generic Edit | 30 | 0 |
104 | F4451 | Lot Proceed Detail (World) | 29 | JF | DSC1 | Description | String | Generic Edit | 30 | 0 |
105 | F4456 | Lot Proceed Entry (World) | 117 | JI | DSC1 | Description | String | Generic Edit | 30 | 0 |
106 | F4461 | Option Master (World) | 20 | JN | DSC1 | Description | String | Generic Edit | 30 | 0 |
107 | F44H301 | Plan Master | 18 | PM | DSC1 | Description | String | Generic Edit | 30 | 0 |
108 | F44H511 | Option Selections | 15 | OS | DSC1 | Description | String | Generic Edit | 30 | 0 |
109 | F44H511H | Option Selection History | 16 | OH | DSC1 | Description | String | Generic Edit | 30 | 0 |
110 | F44H611 | Bid Details | 36 | BD | DSC1 | Description | String | Generic Edit | 30 | 0 |
111 | F44H611W | Bid Details Work File | 40 | BW | DSC1 | Description | String | Generic Edit | 30 | 0 |
112 | F44H711 | Lot Start Workfile | 42 | SW | DSC1 | Description | String | Generic Edit | 30 | 0 |
113 | F44H711P | After Start Purchasing | 31 | TP | DSC1 | Description | String | Generic Edit | 30 | 0 |
114 | F44H711Z | HB Lot Start Unedited Transaction File | 55 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
115 | F44H71W1 | Lot Start Generation Workfile | 42 | GW | DSC1 | Description | String | Generic Edit | 30 | 0 |
116 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 37 | CG | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP45: Advanced Pricing |
117 | F4576 | Ship and Debit Claims | 46 | AC | DSC1 | Description | String | Generic Edit | 30 | 0 |
118 | F4576TMP | Ship and Debit Claims- Temp Table | 46 | AC | DSC1 | Description | String | Generic Edit | 30 | 0 |
119 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 59 | Z1 | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP46: Warehouse Management |
120 | F4600 | Warehouse Requests | 56 | R1 | DSC1 | Description | String | Generic Edit | 30 | 0 |
121 | F4600PU | Warehouse Requests - Purged | 54 | R1 | DSC1 | Description | String | Generic Edit | 30 | 0 |
122 | F4611 | Warehouse Suggestions | 64 | R2 | DSC1 | Description | String | Generic Edit | 30 | 0 |
123 | F4611PU | Warehouse Suggestions - Purged | 63 | R2 | DSC1 | Description | String | Generic Edit | 30 | 0 |
124 | F4611Z1 | Unedited Suggestion Table | 76 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP46L: License Plating |
125 | F46LUI01 | Assign/Remove Items To LP Work File | 7 | WF | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP47: Electronic Commerce |
126 | F47012 | EDI Purchase Order Detail - Inbound | 60 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
127 | F47017 | EDI Purchase Order Detail - Outbound | 58 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
128 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 58 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
129 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 60 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
130 | F47032 | EDI Shipping Notice Detail - Inbound | 53 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
131 | F47037 | EDI Shipping Notice Detail - Outbound | 60 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
132 | F470371 | EDI Shipping Notice Detail - Outbound | 68 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
133 | F47042 | EDI Invoice Detail - Inbound | 50 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
134 | F47047 | EDI Invoice Detail (Sales) - Outbound | 60 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
135 | F47062 | EDI Planning Schedule Detail - Inbound | 19 | MY | DSC1 | Description | String | Generic Edit | 30 | 0 |
136 | F47067 | EDI Planning Schedule Detail - Outbound | 19 | MY | DSC1 | Description | String | Generic Edit | 30 | 0 |
137 | F47072 | EDI Receiving Advice Detail - Inbound | 59 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
138 | F47077 | EDI Receiving Advice Detail - Outbound | 59 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
139 | F47082 | EDI Price Sales Catalog Detail - Inbound | 19 | FY | DSC1 | Description | String | Generic Edit | 30 | 0 |
140 | F47092 | EDI Request for Quote Detail - Inbound | 60 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
141 | F47097 | EDI Request for Quote Detail - Outbound | 58 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
142 | F47102 | EDI Response to RFQ Detail - Inbound | 58 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
143 | F47107 | EDI Response to RFQ Detail - Outbound | 60 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
144 | F47122 | EDI Product Activity Data Detail - Inbound | 38 | MJ | DSC1 | Description | String | Generic Edit | 30 | 0 |
145 | F47127 | EDI Product Activity Data Detail - Outbound | 38 | MJ | DSC1 | Description | String | Generic Edit | 30 | 0 |
146 | F47132 | EDI Purchase Order Change Detail - Inbound | 61 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
147 | F47137 | EDI Purchase Order Change Detail - Outbound | 59 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
148 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 60 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
149 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 62 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
150 | F47157 | EDI Shipping Schedule Detail - Outbound | 61 | SZ | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP49: Transportation Management |
151 | F49T100 | Procurement Freight Request staging table | 28 | OB | DSC1 | Description | String | Generic Edit | 30 | 0 |
152 | F49T11 | Item Staging Table | 8 | IT | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP54HS: Health & Safety Incident Mgt |
153 | F54HS08 | Incident Environmental Impact | 9 | S9 | DSC1 | Description | String | Generic Edit | 30 | 0 |
154 | F54HS08M | Incident Environmental Impact Change History | 12 | I9 | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP55: Reserved for Clients |
155 | F74H1051 | Invoicing Workfile - New | 27 | IW | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP74: EMEA Localization |
156 | F7420033 | Sales Document Line (Print Info) - COMM - 42 | 7 | PI | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP74U: United Kingdom Localizations |
157 | F74U0424 | SPC Subcontractor Payment Liability - UK - 43 | 30 | PL | DSC1 | Description | String | Generic Edit | 30 | 0 |
158 | F74U0429 | SPL Cross Reference Table - UK - 43 | 6 | CR | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP74Z: Czech Republic |
159 | F74Z0010 | Cash Desk Document Printed - CZE - 74Z | 14 | ZO | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP75I: India |
160 | F75I100Q | TDS Form 26Q - WorkFile (Quarterly) | 79 | EF | DSC1 | Description | String | Generic Edit | 30 | 0 |
161 | F75I3051 | Excise Fiscal Years | 14 | FY | DSC1 | Description | String | Generic Edit | 30 | 0 |
162 | F75I309 | Personal Consumption - CENVAT setoff - IND - 41 | 35 | CS | DSC1 | Description | String | Generic Edit | 30 | 0 |
163 | F75I345X | Excise - ARE-3 Form Header for Yarn | 37 | QR | DSC1 | Description | String | Generic Edit | 30 | 0 |
164 | F75I346 | Excise - D3-Form Table | 35 | Q9 | DSC1 | Description | String | Generic Edit | 30 | 0 |
165 | F75I385 | RG23D Register - Issues - IND - 42 | 23 | ED | DSC1 | Description | String | Generic Edit | 30 | 0 |
166 | F75I395B | ER - 5 (2) | 10 | ER | DSC1 | Description | String | Generic Edit | 30 | 0 |
167 | F75I395T | ER - 5 (temp) | 10 | ER | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP75T: Taiwan |
168 | F75T004 | GUI/VAT Transaction Header - 75T | 78 | TH | DSC1 | Description | String | Generic Edit | 30 | 0 |
169 | F75T0049 | GUI/VAT Transaction Header History - 75T | 78 | TH | DSC1 | Description | String | Generic Edit | 30 | 0 |
170 | F75T004P | GUI/VAT Transaction Header POS - 75T | 75 | TH | DSC1 | Description | String | Generic Edit | 30 | 0 |
171 | F75T005 | GUI/VAT Transaction Detail - 75T | 9 | TD | DSC1 | Description | String | Generic Edit | 30 | 0 |
172 | F75T0059 | GUI/VAT Transaction Detail History - 75T | 9 | TD | DSC1 | Description | String | Generic Edit | 30 | 0 |
173 | F75T005P | GUI/VAT Transaction Detail POS - 75T | 9 | TD | DSC1 | Description | String | Generic Edit | 30 | 0 |
174 | F75T005T | GUI/VAT Transaction Detail Temp - 75T | 9 | TD | DSC1 | Description | String | Generic Edit | 30 | 0 |
175 | F75T005Z | GUI/VAT Transaction Detail - Work - 75T | 16 | ZD | DSC1 | Description | String | Generic Edit | 30 | 0 |
176 | F75T42W | Work file with union of F4211 and F42119 | 18 | SW | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP76A: Argentina |
177 | F76A0219 | Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A | 8 | DL | DSC1 | Description | String | Generic Edit | 30 | 0 |
178 | F76A021P | Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A | 8 | DL | DSC1 | Description | String | Generic Edit | 30 | 0 |
179 | F76AUI21 | Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A | 8 | DL | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP76B: Brazil - Reporting System Only |
180 | F76111B | Nota Fiscal - Detail (Fiscal Books) - 42 | 8 | QU | DSC1 | Description | String | Generic Edit | 30 | 0 |
181 | F76111BT | Conversion table for CFOP 5 digits - F76111B - 42 | 8 | TA | DSC1 | Description | String | Generic Edit | 30 | 0 |
182 | F7611B | Nota Fiscal Detail - BRA - 42 | 30 | FD | DSC1 | Description | String | Generic Edit | 30 | 0 |
183 | F761BA | AS Fiscal file book - 09 | 34 | FB | DSC1 | Description | String | Generic Edit | 30 | 0 |
184 | F76B040 | ePIS COFINS Job Header - BRA - 76B | 4 | PH | DSC1 | Description | String | Generic Edit | 30 | 0 |
185 | F76B0510 | Electronic Reporting Process Header - BR - | 2 | PH | DSC1 | Description | String | Generic Edit | 30 | 0 |
186 | F76B0521 | Item Master Brazilian Work File | 5 | IM | DSC1 | Description | String | Generic Edit | 30 | 0 |
187 | F76B0530 | Electronic Reporting Header Blocks - BR - | 4 | HB | DSC1 | Description | String | Generic Edit | 30 | 0 |
188 | F76B0730 | Ato Cotepe Header Blocks Template - BR - 00 | 5 | HB | DSC1 | Description | String | Generic Edit | 30 | 0 |
189 | F76B0740 | Ato Cotepe Process - BR - 00 | 3 | PH | DSC1 | Description | String | Generic Edit | 30 | 0 |
190 | F76B0765 | Item Change Track - BRA - 76B | 4 | CT | DSC1 | Description | String | Generic Edit | 30 | 0 |
191 | F76B103 | Verification ICMS / IPI - Information - 42 | 7 | QD | DSC1 | Description | String | Generic Edit | 30 | 0 |
192 | F76B105 | GNRE Table - 42 | 14 | QC | DSC1 | Description | String | Generic Edit | 30 | 0 |
193 | F76B31 | Nota Fiscal Detail/Table for Goods - IN68 - 42 | 10 | IM | DSC1 | Description | String | Generic Edit | 30 | 0 |
194 | F76B400G | IN86-Work Table for Item Number and Service Code - 41 | 4 | IS | DSC1 | Description | String | Generic Edit | 30 | 0 |
195 | F76B940 | SPED Jobs -BR - 09 | 4 | SJ | DSC1 | Description | String | Generic Edit | 30 | 0 |
196 | F76B941 | SPED Job Header Blocks - BR - 09 | 6 | HB | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP76H: Chile |
197 | F76H3B34 | Sales Document Line (Print Info) - CHI - 03B - 76H | 9 | PI | DSC1 | Description | String | Generic Edit | 30 | 0 |
198 | F76H3B38 | Shipment Guide Line (Print Info) - CHI - 03B - 76H | 9 | PI | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOP89: Conversion Programs |
199 | F32961 | Needed for upgrade from Xe and below | 12 | KL | DSC1 | Description | String | Generic Edit | 30 | 0 |
200 | F329611 | Needed for upgrade from Xe and below | 14 | KB | DSC1 | Description | String | Generic Edit | 30 | 0 |
201 | F3296T | Needed for upgrade from Xe and below | 13 | KA | DSC1 | Description | String | Generic Edit | 30 | 0 |
202 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 44 | OL | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOPF30L: DFM Line Design |
203 | FF30L002 | DFM Bill of Material Master | 44 | DH | DSC1 | Description | String | Generic Edit | 30 | 0 |
204 | FF30L102 | Mixed Model Family Items | 5 | FD | DSC1 | Description | String | Generic Edit | 30 | 0 |
205 | FF30L501 | DFM Item Definition Master | 6 | IB | DSC1 | Description | String | Generic Edit | 30 | 0 |
206 | FF30L801 | Sales Order Master | 8 | SD | DSC1 | Description | String | Generic Edit | 30 | 0 |
207 | FF30L930 | DFM Routings | 6 | LR | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOPF31: Lean Transactions |
208 | FF31111 | Lean Transaction Parts List | 32 | PL | DSC1 | Description | String | Generic Edit | 30 | 0 |
209 | FF31111S | Purge - Lean Transaction Parts List | 32 | PR | DSC1 | Description | String | Generic Edit | 30 | 0 |
210 | FF31112 | Routing Transaction Table | 25 | EH | DSC1 | Description | String | Generic Edit | 30 | 0 |
211 | FF31112S | Purge - Routing Transaction Table | 25 | ET | DSC1 | Description | String | Generic Edit | 30 | 0 |
TOPF34S: DFM Production Sequencing |
212 | FF34S01W | DFM Plan Demand Work File | 20 | PD | DSC1 | Description | String | Generic Edit | 30 | 0 |