| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0006Z1 | Cost Center Unedited Transaction Table | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
2 | F0401Z1 | Supplier Master - Batch Upload | 5 | VO | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP01: Address Book |
3 | F0101Z2 | Address Book - Interoperability | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
4 | F01112Z1 | Batch - Related Person | 5 | PB | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
5 | F0111Z1 | Batch Who's Who Information | 5 | BW | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
6 | F01151Z1 | Batch - Electronic Address | 5 | EB | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
7 | F0115Z1 | Phones - Interoperability | 6 | PI | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
8 | F01161Z1 | Batch - Alternative Address | 5 | LB | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP03: Accounts Receivable |
9 | F03012Z1 | Customer Master LOB-Batch Table | 5 | VO | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP03B: Enhanced Accounts Receivable |
10 | F03B11Z1 | Batch Invoices | 5 | VJ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
11 | F03B11Z2 | F03B11 Interoperability Table | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
12 | F03B13Z2 | F03B13 Interoperability Table | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
13 | F03B14Z2 | F03B14 Interoperability Table | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
14 | F03B41Z1 | Inteoperability - Deductions Management | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP04: Accounts Payable |
15 | F0411Z1 | Voucher Transactions - Batch Upload | 5 | VL | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
16 | F0411Z3 | F0411 Interoperability Table | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
17 | F0413Z1 | F0413 Interoperability Table | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
18 | F0414Z1 | F0414 Interoperability Table | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
19 | F04572 | A/P Payment Processing - Summary | 57 | KK | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP05A: OW HR & PR Foundation |
20 | F060116Z | Unedited Quick Hire Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP05T: Time Entry |
21 | F06116Z1 | Employee Transactions - Batch File | 5 | VL | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
22 | F06116Z2 | ESS Timecard History | 5 | VM | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP09: General Accounting |
23 | F0911Z1 | Journal Entry Transactions - Batch File | 5 | VN | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
24 | F0911Z4 | F0911 Interoperability Table | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP10: Financial Reporting |
25 | F1001Z1 | Unedited MSC Interoperability Header Table | 5 | IA | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
26 | F1002Z1 | Unedited MSC Interoperability Table | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP11: Multi Currency |
27 | F0015Z1 | External Currency Exchange Rates | 5 | ZE | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP12: Fixed Assets |
28 | F1201Z1 | Unedited Asset Master Transactions | 5 | FA | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
29 | F1217Z1 | Unedited Equipment Tag Transactions | 5 | WR | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
30 | F1217Z2 | Unedited Equipment Tag Transactions | 5 | WR | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP13: Plant/Equipment Management |
31 | F12120Z1 | Unedited Meter Reading Transactions | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP13C: Condition-Base Maintenance |
32 | F1310Z1 | Unedited Condition-Based Alerts | 5 | CB | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP16: Profit Management (EPS) |
33 | F1602Z1 | External Cost Analyzer Balances - Interoperability Table | 5 | CZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
34 | F1632Z1 | External Driver Balances-Interoperability Table | 5 | CY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP17: Customer Service Management |
35 | F3111Z2 | Warranty Claim/Supplier Recovery processing | 5 | WP | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
36 | F3112Z2 | Warranty Claim/Supplier Recovery processing | 5 | WL | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
37 | F4801TZ2 | Warranty Claim/Supplier Recovery processing | 5 | WQ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
38 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 5 | WS | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP30: Product Data Management |
39 | F0007Z1 | Work Day Calendar Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
40 | F30006Z1 | Work Center Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
41 | F3002Z1 | Bill of Material Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
42 | F3003Z1 | Routing Transactions File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP31: Shop Floor Control |
43 | F30161Z1 | Inbound Kanban Card Detail | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
44 | F3111Z1 | Outbound Work Order Parts List | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
45 | F31122Z1 | Work Order Time Transactions Unedited Transaction Table | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
46 | F3112Z1 | Outbound Work Order Routings | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP31B: Blend Management |
47 | F31B17Z1 | Operation EUR Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
48 | F31B18Z1 | VBT Barrel Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
49 | F31B19Z1 | Instructed Attributes Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
50 | F31B31Z1 | Operations Composition Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
51 | F31B34Z1 | Operations Style Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
52 | F31B3CZ1 | Operations Cost Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
53 | F31B52Z1 | Operations Equipment Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
54 | F31B53Z1 | Operations Consumables Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
55 | F31B65Z1 | Operations Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
56 | F31B93Z1 | WIM Work Order Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
57 | F31B97Z1 | Operations Resource Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
58 | F31BQAZ1 | Operations Quality Test Transaction File | 8 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP36: Forecasting |
59 | F3460Z1 | Forecast Unedited Transactions | 5 | FT | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP37: Quality Management |
60 | F3711Z1 | Test Results Unedited Transaction Table | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP40: Inventory/OP Base |
61 | F4001Z | Batch Receiver File - Order Headings | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
62 | F4001ZTX | Recurring Order Header Tax Table | 3 | RT | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
63 | F4006Z | Batch Order Receiver - Order Address Information | 2 | OY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
64 | F4011Z | Batch Receiver File - Order Details | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
65 | F4011ZTX | Recurring Order Detail Tax Table | 3 | ZT | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
66 | F4012Z | Batch Receiver File - Destination Quantity | 3 | SP | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
67 | F4012ZW | WF - Destination Quantity | 3 | SP | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
68 | F4013Z | Kit Components Batch File | 2 | KS | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
69 | F4106NC | Base Price Extraction | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
70 | F4201Z1 | Sales Order Header Unedited Transaction File | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
71 | F4211Z1 | Sales Order Detail Unedited Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
72 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 5 | S1 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP40R: Demand Scheduling |
73 | F47171 | EDI Demand Header | 5 | EH | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
74 | F47172 | EDI Demand Detail | 5 | ED | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
75 | F471721 | EDI Demand Supplemental Data | 5 | EU | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
76 | F471722 | EDI Demand Addresses | 5 | EA | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
77 | F471723 | EDI Demand Contact Names | 5 | EC | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
78 | F471724 | EDI Demand Contact Numbers | 5 | EN | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
79 | F47173 | EDI Demand Scheduling Detail | 5 | ES | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
80 | F471731 | EDI Demand Packaging | 5 | EP | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
81 | F47800 | EDI Transmission Values | 4 | FF | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP41: Inventory Management |
82 | F4101Z1 | F4101 Item Master Unedited Transaction Table | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
83 | F4101Z1A | F4101 Detail Item Master Unedited Transaction | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
84 | F41021Z1 | Item Location Unedited Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
85 | F4105Z1 | Unedited Transaction Table - Item Cost | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
86 | F4141Z1 | F4141 Cycle Count Unedited Transaction Table | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP42: Sales Management |
87 | F42565 | Invoice Print File | 73 | IW | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
88 | F47027T | Tag for F47027 - EDI P.O. Acknowledgment Detail - Outbound | 8 | UZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
89 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 19 | UZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
90 | F47047T | Tag for F47047- EDI Invoice Detail (Sales) - Outbound | 8 | UZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
91 | F47107T | Tag for F47107- EDI Response to RFQ Detail - Outbound | 8 | UZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
92 | F47147T | Tag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound | 8 | UZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP42B: Sales Order Entry |
93 | F4011ZT | Batch Receiver File - Order Details Tag | 4 | UZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
94 | F4211CZ1 | Sales Order Detail Unedited Transaction File - CRM | 5 | CZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
95 | F4211URZ | F4211Z1 CRM User Reserved Tag File | 5 | UR | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
96 | F42150Z1 | Header Commission Unedited Transaction File | 5 | S2 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
97 | F42160Z1 | Detail Commission Unedited Transaction File | 5 | S3 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
98 | F47012T | EDI Purchase Order Detail Tag - Inbound | 4 | UZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
99 | F47092T | EDI Request for Quote Detail Tag - Inbound | 4 | UZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
100 | F47132T | EDI Purchase Order Change Detail Tag - Inbound | 4 | UZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP43: Procurement |
101 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
102 | F43092Z1 | Receipt Routing Unedited Transaction Table | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
103 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
104 | F43121Z1 | Receipts Unedited Transaction Table | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP44H: Homebuilder Management |
105 | F44H101Z | HB Community Master Unedited Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
106 | F44H201Z | HB Lot Master Unedited Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
107 | F44H501Z | HB Sales Master Unedited Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
108 | F44H604Z | HB Vendor Assignment Unedited Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
109 | F44H711Z | HB Lot Start Unedited Transaction File | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP45: Advanced Pricing |
110 | F4572Z1 | Live Promotions Interface - Inbound / Outbound | 10 | LP | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
111 | F4572ZP | Purge Live Promotions Interface | 10 | PG | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
112 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 5 | Z1 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP46: Warehouse Management |
113 | F4611Z1 | Unedited Suggestion Table | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
114 | F4942Z1 | Work File for F4942 | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP47: Electronic Commerce |
115 | F47003 | EDI Discrepancy Report Work File | 5 | SX | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
116 | F47006 | EDI Order Header - Outbound Tax Table | 5 | ST | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
117 | F47007 | EDI Order Detail - Outbound Tax Table | 5 | DT | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
118 | F47011 | EDI Purchase Order Header - Inbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
119 | F47011TX | EDI Purchase Order Header Tax - Inbound | 5 | ST | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
120 | F47012 | EDI Purchase Order Detail - Inbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
121 | F47012TX | EDI Purchase Order Detail Tax - Inbound | 5 | DT | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
122 | F47013 | EDI Purchase Order Detail (SDQ) - Inbound | 5 | SP | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
123 | F47016 | EDI Purchase Order Header - Outbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
124 | F470161 | EDI Purchase Order Additional Header - Outbound | 5 | S3 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
125 | F47017 | EDI Purchase Order Detail - Outbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
126 | F470171 | EDI Purchase Order Additional Detail - Outbound | 5 | S4 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
127 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
128 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
129 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
130 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
131 | F47031 | EDI Shipping Notice Header - Inbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
132 | F47032 | EDI Shipping Notice Detail - Inbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
133 | F47032T | EDI Shipping Notice Detail- Inbound Tag | 29 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
134 | F47036 | EDI Shipping Notice Header - Outbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
135 | F47036X | EDI Shipping Notice Header Tax - Outbound | 5 | ST | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
136 | F47037 | EDI Shipping Notice Detail - Outbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
137 | F470371 | EDI Shipping Notice Detail - Outbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
138 | F470371X | EDI Shipping Notice Detail Tax - Outbound | 5 | DT | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
139 | F470372 | EDI ASN Demand Scheduling Detail | 5 | AI | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
140 | F470373 | EDI ASN Shipping | 5 | AG | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
141 | F470374 | EDI ASN Demand Addresses | 2 | AM | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
142 | F470375 | EDI ASN Packaging Detail | 5 | AK | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
143 | F47041 | EDI Invoice Header - Inbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
144 | F47042 | EDI Invoice Detail - Inbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
145 | F47044 | EDI Invoice Summary - Inbound | 5 | SW | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
146 | F47046 | EDI Invoice Header (Sales) - Outbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
147 | F470461 | EDI Invoice Additional Header - Outbound | 5 | S3 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
148 | F470462 | EDI Invoice Expanded Header (Sales) | 5 | S5 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
149 | F47047 | EDI Invoice Detail (Sales) - Outbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
150 | F470471 | EDI Invoice Additional Detail - Outbound | 5 | S4 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
151 | F470472 | EDI Invoice Expanded Detail (Sales) | 5 | S6 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
152 | F470473 | EDI Invoice Detail Charges | 5 | S7 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
153 | F47056 | EDI Payment Order Header - Outbound | 5 | D1 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
154 | F470561 | EDI Payment Order Bank N & A - Outbound | 5 | D2 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
155 | F470561W | EDI Payment Order Bank N & A - Work | 5 | D2 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
156 | F470562 | EDI Payment Order Vendor N & A - Outbound | 5 | D4 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
157 | F470562W | EDI Payment Order Vendor N & A - Work | 5 | D4 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
158 | F470563 | EDI Payment Order Payee N & A - Outbound | 5 | D5 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
159 | F470563W | EDI Payment Order Payee N & A - Work | 5 | D5 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
160 | F47056W | EDI Payment Order Header - Work | 5 | D1 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
161 | F47057 | EDI Payment Order Remittance Advice - Outbound | 5 | D3 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
162 | F47057W | EDI Payment Order Remittance Advice - Work | 5 | D3 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
163 | F4706 | EDI Order Address Information | 5 | ZA | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
164 | F47061 | EDI Planning Schedule Header - Inbound | 5 | MJ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
165 | F47062 | EDI Planning Schedule Detail - Inbound | 5 | MY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
166 | F47066 | EDI Planning Schedule Header - Outbound | 5 | MJ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
167 | F47067 | EDI Planning Schedule Detail - Outbound | 5 | MY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
168 | F47071 | EDI Receiving Advice Header - Inbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
169 | F47072 | EDI Receiving Advice Detail - Inbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
170 | F47076 | EDI Receiving Advice Header - Outbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
171 | F47077 | EDI Receiving Advice Detail - Outbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
172 | F47081 | EDI Price Sales Catalog Header - Inbound | 5 | FV | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
173 | F47082 | EDI Price Sales Catalog Detail - Inbound | 5 | FY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
174 | F47091 | EDI Request for Quote Header - Inbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
175 | F47091TX | EDI Request for Quote Header Tax - Inbound | 5 | ST | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
176 | F47092 | EDI Request for Quote Detail - Inbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
177 | F47093 | EDI Request for Quote Detail (SDQ) - Inbound | 5 | SP | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
178 | F47096 | EDI Request for Quote Header - Outbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
179 | F47097 | EDI Request for Quote Detail - Outbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
180 | F47098 | EDI RFQ Detail Quantity - Outbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
181 | F47101 | EDI Response to RFQ Header - Inbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
182 | F47102 | EDI Response to RFQ Detail - Inbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
183 | F47103 | EDI Response to RFQ Detail Quantity - Inbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
184 | F47106 | EDI Response to RFQ Header - Outbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
185 | F471061 | EDI Response to RFQ Additional Header - Outbound | 5 | S3 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
186 | F47107 | EDI Response to RFQ Detail - Outbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
187 | F471071 | EDI Response to RFQ Additional Detail - Outbound | 5 | S4 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
188 | F47111 | EDI Lockbox/Payment Header - Transaction | 5 | Z1 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
189 | F47112 | EDI Lockbox Header - Transaction | 5 | Z2 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
190 | F47113 | EDI Lockbox/Payment Detail - Batch | 5 | Z3 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
191 | F47114 | EDI Lockbox/Payment Detail - Payment | 5 | Z4 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
192 | F47121 | EDI Product Activity Data Header - Inbound | 5 | M1 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
193 | F47122 | EDI Product Activity Data Detail - Inbound | 5 | MJ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
194 | F47123 | EDI Product Activity Data (SDQ) - Inbound | 5 | MK | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
195 | F47126 | EDI Product Activity Data Header - Outbound | 5 | M1 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
196 | F47127 | EDI Product Activity Data Detail - Outbound | 5 | MJ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
197 | F47128 | EDI Product Activity Data (SDQ) - Outbound | 5 | MK | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
198 | F47131 | EDI Purchase Order Change Header - Inbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
199 | F47131TX | EDI Purchase Order Change Header Tax - Inbound | 5 | ST | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
200 | F47132 | EDI Purchase Order Change Detail - Inbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
201 | F47132TX | EDI Purchase Order Change Detail Tax - Inbound | 5 | DT | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
202 | F47136 | EDI Purchase Order Change Header - Outbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
203 | F47137 | EDI Purchase Order Change Detail - Outbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
204 | F4714 | EDI Order Text Lines - Header | 5 | ZT | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
205 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
206 | F471411 | Purchase Order Edit Object Log Table | 3 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
207 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
208 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
209 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
210 | F4715 | EDI Order Text Lines - Detail | 5 | ZD | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
211 | F47156 | EDI Shipping Schedule Header - Outbound | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
212 | F47157 | EDI Shipping Schedule Detail - Outbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
213 | F4716 | EDI Item Text - Inbound/Outbound | 5 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
214 | F47181 | EDI Consumption Header (FUTURE) | 2 | EH | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
215 | F47182 | EDI Consumption Detail (FUTURE) | 2 | ED | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
216 | F47191 | EDI Acknowledgement Header | 5 | AH | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
217 | F47192 | EDI Acknowledgement Error Detail | 5 | AE | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
218 | F47194 | EDI Acknowledgement References | 5 | AR | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
219 | F47196 | EDI Acknowledgement Name And Address | 5 | AA | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
220 | F47198 | EDI Acknowledgement Notes | 5 | AN | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
221 | F47CTL | EDI Lockbox/Payment Work File | 5 | Z5 | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP48: Work Order Processing |
222 | F4801Z1 | Outbound Work Order Header | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP49: Transportation Management |
223 | F47092TX | EDI Request for Quote Detail Tax - Inbound | 5 | DT | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
224 | F47500WF | Inbound Transaction Processor Workfile | 3 | SZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
225 | F49T60 | Voucher Cross Reference | 2 | IV | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP70: Multi-National Products - obsolete-do not reuse |
226 | F70XMLZ1 | XML Transaction Interfase | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP74: EMEA Localization |
227 | F74XMLZ1 | XML Transaction Interface | 5 | SY | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP76A: Argentina |
228 | F76A19Z1 | Taxes - Tax Amounts by Invoice Suffix Batch Entry A - - 76A | 5 | VK | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP79A: Greenhouse Gas Accounting |
229 | F79A11Z1 | GHG Ledger - Batch File | 5 | GL | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
TOP89: Conversion Programs |
230 | F01111Z1 | Batch - Contact Information | 5 | CB | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
231 | F3294Z | Needed for upgrade from Xe and below | 2 | AZ | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |
232 | F470375T | EDI ASN Packaging Detail Tag Table | 2 | AK | EDCT | EDI - Document Type | String | Generic Edit | 2 | 0 |