| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP40: Inventory/OP Base |
1 | F4001Z | Batch Receiver File - Order Headings | 130 | SY | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
2 | F4201Z1 | Sales Order Header Unedited Transaction File | 118 | SY | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
TOP42: Sales Management |
3 | F4201 | Sales Order Header File | 106 | SH | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
4 | F42019 | Sales Order Header History File | 106 | SH | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
5 | F42430 | Customer Set | 8 | CS | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
6 | F42565 | Invoice Print File | 169 | IW | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
7 | F42UI01 | SO Header Cache File (MBF) | 144 | ZH | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
TOP47: Electronic Commerce |
8 | F47011 | EDI Purchase Order Header - Inbound | 118 | SY | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
9 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 107 | SY | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
10 | F47036 | EDI Shipping Notice Header - Outbound | 48 | SY | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
11 | F47046 | EDI Invoice Header (Sales) - Outbound | 113 | SY | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
12 | F47091 | EDI Request for Quote Header - Inbound | 118 | SY | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
13 | F47106 | EDI Response to RFQ Header - Outbound | 107 | SY | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
14 | F47131 | EDI Purchase Order Change Header - Inbound | 115 | SY | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
15 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 108 | SY | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
TOP54R: Rental Management |
16 | F54R099 | Rental Contract Header Ledger | 17 | HL | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
17 | F54R10 | Rental Contract Header | 15 | CH | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
18 | F54R11 | Rental Contract Detail | 54 | CD | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |
19 | F54R199 | Rental Contract Detail Ledger | 50 | DL | FTAN | Address Number - Forwarded To | Numeric | Generic Edit | 8 | 0 |