| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP13: Plant/Equipment Management |
1 | F4829 | Work Order Delivery Information | 5 | DL | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
TOP40: Inventory/OP Base |
2 | F4001Z | Batch Receiver File - Order Headings | 131 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
3 | F4011Z | Batch Receiver File - Order Details | 245 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
4 | F4201Z1 | Sales Order Header Unedited Transaction File | 119 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
5 | F4211Z1 | Sales Order Detail Unedited Transaction File | 233 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
TOP40R: Demand Scheduling |
6 | F40R11 | Demand Detail | 6 | DD | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
7 | F40R41 | Demand History | 8 | DI | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
8 | F47172 | EDI Demand Detail | 23 | ED | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
TOP42: Sales Management |
9 | F4201 | Sales Order Header File | 107 | SH | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
10 | F42019 | Sales Order Header History File | 107 | SH | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
11 | F4211 | Sales Order Detail File | 220 | SD | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
12 | F42119 | Sales Order History File | 220 | SD | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
13 | F42199 | S.O. Detail Ledger File | 220 | SL | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
14 | F42430 | Customer Set | 5 | CS | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
15 | F42UI01 | SO Header Cache File (MBF) | 145 | ZH | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
16 | F42UI11 | SO Detail Cache File (MBF) | 164 | ZD | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
TOP42W: Fulfilment Management |
17 | F427UI01 | Release Fulfillment Work File | 22 | RF | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
TOP46: Warehouse Management |
18 | F4615 | Carton Recommendations | 18 | CR | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
19 | F46201 | Carton Charge Reference Setup | 5 | CC | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
20 | F46UI15 | Carton Recommendations - Work File | 18 | RC | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
TOP47: Electronic Commerce |
21 | F47011 | EDI Purchase Order Header - Inbound | 119 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
22 | F47012 | EDI Purchase Order Detail - Inbound | 246 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
23 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 109 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
24 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 230 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
25 | F47031 | EDI Shipping Notice Header - Inbound | 103 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
26 | F47032 | EDI Shipping Notice Detail - Inbound | 154 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
27 | F47036 | EDI Shipping Notice Header - Outbound | 46 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
28 | F470371 | EDI Shipping Notice Detail - Outbound | 233 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
29 | F47046 | EDI Invoice Header (Sales) - Outbound | 111 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
30 | F47047 | EDI Invoice Detail (Sales) - Outbound | 232 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
31 | F47071 | EDI Receiving Advice Header - Inbound | 109 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
32 | F47091 | EDI Request for Quote Header - Inbound | 119 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
33 | F47092 | EDI Request for Quote Detail - Inbound | 246 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
34 | F47106 | EDI Response to RFQ Header - Outbound | 109 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
35 | F47107 | EDI Response to RFQ Detail - Outbound | 228 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
36 | F47131 | EDI Purchase Order Change Header - Inbound | 116 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
37 | F47132 | EDI Purchase Order Change Detail - Inbound | 247 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
38 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 110 | SY | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
39 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 231 | SZ | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
TOP54R: Rental Management |
40 | F54R099 | Rental Contract Header Ledger | 13 | HL | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
41 | F54R10 | Rental Contract Header | 11 | CH | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
42 | F54R11 | Rental Contract Detail | 48 | CD | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
43 | F54R199 | Rental Contract Detail Ledger | 44 | DL | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |
TOP75I: India |
44 | F75I385 | RG23D Register - Issues - IND - 42 | 26 | ED | DVAN | Address Number - Deliver To | Numeric | Generic Edit | 8 | 0 |