| 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 | 84 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
2 | F4201Z1 | Sales Order Header Unedited Transaction File | 73 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
TOP42: Sales Management |
3 | F4201 | Sales Order Header File | 60 | SH | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
4 | F42019 | Sales Order Header History File | 60 | SH | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
5 | F42UI01 | SO Header Cache File (MBF) | 65 | ZH | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
TOP43: Procurement |
6 | F4301 | Purchase Order Header | 50 | PH | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
7 | F4301Z | PO Header Work File | 54 | PA | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
8 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 63 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
9 | F43080 | Approvals Fields Constants | 125 | PD | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
10 | F4311 | Purchase Order Detail File | 121 | PD | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
11 | F4311Z | Purchase Order Generator File | 125 | PW | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
12 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 134 | SZ | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
13 | F43199 | P.O. Detail Ledger File - Flexible Version | 121 | OL | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
TOP44H: Homebuilder Management |
14 | F44H611 | Bid Details | 62 | BD | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
15 | F44H611W | Bid Details Work File | 66 | BW | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
16 | F44H711 | Lot Start Workfile | 71 | SW | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
17 | F44H711Z | HB Lot Start Unedited Transaction File | 84 | SZ | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
18 | F44H71W1 | Lot Start Generation Workfile | 71 | GW | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
19 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 80 | CG | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
TOP47: Electronic Commerce |
20 | F47016 | EDI Purchase Order Header - Outbound | 65 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
21 | F47017 | EDI Purchase Order Detail - Outbound | 135 | SZ | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
22 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 65 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
23 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 135 | SZ | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
24 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 127 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
25 | F47031 | EDI Shipping Notice Header - Inbound | 60 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
26 | F47036 | EDI Shipping Notice Header - Outbound | 50 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
27 | F47046 | EDI Invoice Header (Sales) - Outbound | 115 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
28 | F47071 | EDI Receiving Advice Header - Inbound | 66 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
29 | F47072 | EDI Receiving Advice Detail - Inbound | 136 | SZ | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
30 | F47076 | EDI Receiving Advice Header - Outbound | 66 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
31 | F47077 | EDI Receiving Advice Detail - Outbound | 136 | SZ | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
32 | F47096 | EDI Request for Quote Header - Outbound | 65 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
33 | F47097 | EDI Request for Quote Detail - Outbound | 135 | SZ | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
34 | F47101 | EDI Response to RFQ Header - Inbound | 65 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
35 | F47102 | EDI Response to RFQ Detail - Inbound | 135 | SZ | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
36 | F47106 | EDI Response to RFQ Header - Outbound | 127 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
37 | F47136 | EDI Purchase Order Change Header - Outbound | 65 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
38 | F47137 | EDI Purchase Order Change Detail - Outbound | 136 | SZ | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
39 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 66 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
40 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 137 | SZ | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
41 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 127 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
42 | F47156 | EDI Shipping Schedule Header - Outbound | 68 | SY | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
43 | F47157 | EDI Shipping Schedule Detail - Outbound | 144 | SZ | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
TOP53: Change Management |
44 | F5302 | F5302 World Specs | 31 | DK | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
45 | F5311 | Change Request Details Table | 107 | DK | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
46 | F5311Z1 | Change Request Details Table Workfile | 112 | DK | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |
TOP89: Conversion Programs |
47 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 121 | OL | FUF2 | Post Quantities | Character | Generic Edit | 1 | 0 |