| 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 | 159 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
2 | F4012ZW | WF - Destination Quantity | 35 | SP | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
3 | F4211Z1 | Sales Order Detail Unedited Transaction File | 146 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
TOP42: Sales Management |
4 | F4211 | Sales Order Detail File | 133 | SD | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
5 | F42119 | Sales Order History File | 133 | SD | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
6 | F42199 | S.O. Detail Ledger File | 133 | SL | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
7 | F4290 | Delivery Note History | 16 | SE | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
8 | F42UI11 | SO Detail Cache File (MBF) | 93 | ZD | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
9 | F42UI521 | Pick Slips Detail File | 104 | S9 | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
10 | F42UI800 | Sales Detail Work File - Sales Update | 77 | SD | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
TOP42B: Sales Order Entry |
11 | F42420 | Audit Log Transaction | 47 | AL | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
TOP43: Procurement |
12 | F43080 | Approvals Fields Constants | 115 | PD | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
13 | F4311 | Purchase Order Detail File | 111 | PD | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
14 | F4311Z | Purchase Order Generator File | 115 | PW | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
15 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 124 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
16 | F43199 | P.O. Detail Ledger File - Flexible Version | 111 | OL | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
TOP43Q: Strategic Sourcing |
17 | F43Q11 | Event Detail | 39 | ED | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
TOP46: Warehouse Management |
18 | F4620 | Carton Detail Information | 27 | CD | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
19 | F4942Z1 | Work File for F4942 | 29 | SY | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
TOP47: Electronic Commerce |
20 | F47012 | EDI Purchase Order Detail - Inbound | 160 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
21 | F47017 | EDI Purchase Order Detail - Outbound | 125 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
22 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 125 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
23 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 160 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
24 | F47032 | EDI Shipping Notice Detail - Inbound | 93 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
25 | F47037 | EDI Shipping Notice Detail - Outbound | 142 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
26 | F470371 | EDI Shipping Notice Detail - Outbound | 163 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
27 | F47047 | EDI Invoice Detail (Sales) - Outbound | 160 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
28 | F47072 | EDI Receiving Advice Detail - Inbound | 126 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
29 | F47077 | EDI Receiving Advice Detail - Outbound | 126 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
30 | F47092 | EDI Request for Quote Detail - Inbound | 160 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
31 | F47097 | EDI Request for Quote Detail - Outbound | 125 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
32 | F47102 | EDI Response to RFQ Detail - Inbound | 125 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
33 | F47107 | EDI Response to RFQ Detail - Outbound | 160 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
34 | F47132 | EDI Purchase Order Change Detail - Inbound | 161 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
35 | F47137 | EDI Purchase Order Change Detail - Outbound | 126 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
36 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 127 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
37 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 162 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
38 | F47157 | EDI Shipping Schedule Detail - Outbound | 134 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
39 | F47UI001 | ASN Extract Work File | 45 | SZ | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
TOP49: Transportation Management |
40 | F49110 | Transportation Bill of Lading Workfile | 43 | BW | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
41 | F49T10 | Sales Order Release Staging Table | 27 | OR | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
42 | F49T100 | Procurement Freight Request staging table | 17 | OB | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
43 | F49T20 | Shipment Staging Table | 32 | SS | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
44 | F49T30 | Sales Confirm Staging Table | 15 | SO | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
TOP74: EMEA Localization |
45 | F7420033 | Sales Document Line (Print Info) - COMM - 42 | 19 | PI | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
46 | F7430030 | Legal Document Header (Print Info) - COMM - 03B | 20 | PI | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
47 | F744102 | Intrastat Commodity Code Additional Information | 5 | IB | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
TOP76A: Argentina |
48 | F76A0209 | Header & Footer Invoice/ShipmentNote History WF - ARG - 76A | 54 | HF | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
49 | F76A020P | Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A | 54 | HF | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
50 | F76A0219 | Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A | 19 | DL | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
51 | F76A021P | Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A | 19 | DL | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
52 | F76AUI20 | Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A | 54 | HF | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
53 | F76AUI21 | Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A | 19 | DL | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
TOP76B: Brazil - Reporting System Only |
54 | F7601B | Nota Fiscal Header - BRA - 42 | 68 | FH | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
TOP76H: Chile |
55 | F76H3B31 | Legal Document Header (Print Info) - CHI - 03B - 76H | 41 | PI | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
56 | F76H3B38 | Shipment Guide Line (Print Info) - CHI - 03B - 76H | 14 | PI | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |
TOP89: Conversion Programs |
57 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 111 | OL | ITWT | Unit Weight | Numeric | Generic Edit | 15 | 4 |