| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP17: Customer Service Management |
1 | F1721 | Contract Detail | 88 | CD | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
TOP43: Procurement |
2 | F43080 | Approvals Fields Constants | 174 | PD | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
3 | F4311 | Purchase Order Detail File | 174 | PD | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
4 | F4311Z | Purchase Order Generator File | 178 | PW | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
5 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 187 | SZ | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
6 | F43121 | Purchase Order Receiver File | 92 | PR | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
7 | F43121Z | Receiver workfile | 70 | PW | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
8 | F43121Z1 | Receipts Unedited Transaction Table | 109 | SZ | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
9 | F4314Z | Voucher Match Selection File | 192 | PN | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
10 | F4316 | Purchase Order Multiple Account File | 43 | P3 | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
11 | F43199 | P.O. Detail Ledger File - Flexible Version | 174 | OL | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
TOP43A: Purchase Order Receipt/Routing |
12 | F43126 | Purchase Order Receiver Multiple Account | 42 | P4 | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
TOP47: Electronic Commerce |
13 | F47017 | EDI Purchase Order Detail - Outbound | 177 | SZ | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
14 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 177 | SZ | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
15 | F47032 | EDI Shipping Notice Detail - Inbound | 115 | SZ | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
16 | F47072 | EDI Receiving Advice Detail - Inbound | 178 | SZ | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
17 | F47077 | EDI Receiving Advice Detail - Outbound | 178 | SZ | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
18 | F47097 | EDI Request for Quote Detail - Outbound | 177 | SZ | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
19 | F47102 | EDI Response to RFQ Detail - Inbound | 177 | SZ | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
20 | F47137 | EDI Purchase Order Change Detail - Outbound | 178 | SZ | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
21 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 179 | SZ | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
22 | F47157 | EDI Shipping Schedule Detail - Outbound | 200 | SZ | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
TOP75I: India |
23 | F75I4223 | Sales Tax Summary/Detail | 33 | SD | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |
TOP89: Conversion Programs |
24 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 174 | OL | FREC | Amount - Received Foreign | Numeric | Generic Edit | 15 | 2 |