| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP40: Inventory/OP Base |
1 | F4011Z | Batch Receiver File - Order Details | 209 | SZ | FPRC | Amount - List Price per Unit | Numeric | Generic Edit | 15 | 4 |
2 | F4211Z1 | Sales Order Detail Unedited Transaction File | 188 | SZ | FPRC | Amount - List Price per Unit | Numeric | Generic Edit | 15 | 4 |
TOP42: Sales Management |
3 | F4211 | Sales Order Detail File | 175 | SD | FPRC | Amount - List Price per Unit | Numeric | Generic Edit | 15 | 4 |
4 | F42119 | Sales Order History File | 175 | SD | FPRC | Amount - List Price per Unit | Numeric | Generic Edit | 15 | 4 |
5 | F42199 | S.O. Detail Ledger File | 175 | SL | FPRC | Amount - List Price per Unit | Numeric | Generic Edit | 15 | 4 |
6 | F42UI11 | SO Detail Cache File (MBF) | 110 | ZD | FPRC | Amount - List Price per Unit | Numeric | Generic Edit | 15 | 4 |
7 | F42UI521 | Pick Slips Detail File | 119 | S9 | FPRC | Amount - List Price per Unit | Numeric | Generic Edit | 15 | 4 |
TOP45: Advanced Pricing |
8 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 155 | Z1 | FPRC | Amount - List Price per Unit | Numeric | Generic Edit | 15 | 4 |
TOP47: Electronic Commerce |
9 | F47012 | EDI Purchase Order Detail - Inbound | 210 | SZ | FPRC | Amount - List Price per Unit | Numeric | Generic Edit | 15 | 4 |
10 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 210 | SZ | FPRC | Amount - List Price per Unit | Numeric | Generic Edit | 15 | 4 |
11 | F47037 | EDI Shipping Notice Detail - Outbound | 159 | SZ | FPRC | Amount - List Price per Unit | Numeric | Generic Edit | 15 | 4 |
12 | F470371 | EDI Shipping Notice Detail - Outbound | 178 | SZ | FPRC | Amount - List Price per Unit | Numeric | Generic Edit | 15 | 4 |
13 | F47047 | EDI Invoice Detail (Sales) - Outbound | 210 | SZ | FPRC | Amount - List Price per Unit | Numeric | Generic Edit | 15 | 4 |
14 | F47092 | EDI Request for Quote Detail - Inbound | 210 | SZ | FPRC | Amount - List Price per Unit | Numeric | Generic Edit | 15 | 4 |
15 | F47107 | EDI Response to RFQ Detail - Outbound | 209 | SZ | FPRC | Amount - List Price per Unit | Numeric | Generic Edit | 15 | 4 |
16 | F47132 | EDI Purchase Order Change Detail - Inbound | 211 | SZ | FPRC | Amount - List Price per Unit | Numeric | Generic Edit | 15 | 4 |
17 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 212 | SZ | FPRC | Amount - List Price per Unit | Numeric | Generic Edit | 15 | 4 |