| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03B: Enhanced Accounts Receivable |
1 | F03B14 | A/R Check Detail File | 38 | RZ | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
2 | F03B14P | Receipts Detail Purge File | 38 | RZ | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
3 | F03B14Z2 | F03B14 Interoperability Table | 51 | SZ | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
TOP43: Procurement |
4 | F43080 | Approvals Fields Constants | 172 | PD | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
5 | F4311 | Purchase Order Detail File | 172 | PD | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
6 | F4311Z | Purchase Order Generator File | 176 | PW | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
7 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 185 | SZ | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
8 | F4316 | Purchase Order Multiple Account File | 41 | P3 | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
9 | F43199 | P.O. Detail Ledger File - Flexible Version | 172 | OL | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
TOP47: Electronic Commerce |
10 | F47017 | EDI Purchase Order Detail - Outbound | 175 | SZ | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
11 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 175 | SZ | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
12 | F47072 | EDI Receiving Advice Detail - Inbound | 176 | SZ | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
13 | F47077 | EDI Receiving Advice Detail - Outbound | 176 | SZ | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
14 | F47097 | EDI Request for Quote Detail - Outbound | 175 | SZ | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
15 | F47102 | EDI Response to RFQ Detail - Inbound | 175 | SZ | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
16 | F47137 | EDI Purchase Order Change Detail - Outbound | 176 | SZ | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
17 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 177 | SZ | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
18 | F47157 | EDI Shipping Schedule Detail - Outbound | 198 | SZ | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
TOP76A: Argentina |
19 | F76AUI81 | Draft - Invoices Work File - ARG - 03B - 76A | 52 | WF | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
20 | F76AUI83 | Draft - Application Drafts - Invoices Work File - ARG - 76A | 58 | WF | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
TOP76C: Colombia |
21 | F76C034A | A/R Check Detail file As Of - COL - 76C | 37 | RZ | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |
TOP89: Conversion Programs |
22 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 172 | OL | FCHG | Amount - Foreign Changed Amount | Numeric | Generic Edit | 15 | 2 |