| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0018 | Taxes | 26 | TD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
2 | F004201 | Prepayment Transaction Table | 46 | PT | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP04: Accounts Payable |
3 | F09UI006 | Tax (F0018) Replica | 26 | TD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP13: Plant/Equipment Management |
4 | F13017 | Equipment Parts List | 32 | PL | LNTY | Line Type | String | Generic Edit | 2 | 0 |
5 | F3111IGS | WO Parts for IGS Integration | 11 | IG | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP17: Customer Service Management |
6 | F1721 | Contract Detail | 27 | CD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
7 | F1793 | S/WM Line Type Constants | 1 | LF | LNTY | Line Type | String | Generic Edit | 2 | 0 |
8 | F3111Z2 | Warranty Claim/Supplier Recovery processing | 49 | WP | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP17C: Call Management |
9 | F17111 | Base Warranty Defaults | 16 | BC | LNTY | Line Type | String | Generic Edit | 2 | 0 |
10 | F1752 | Case Types | 4 | CT | LNTY | Line Type | String | Generic Edit | 2 | 0 |
11 | F1755 | Case Master | 97 | ZA | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP30: Product Data Management |
12 | F300211 | Lean Multi Level Bill of Material Detail | 70 | ED | LNTY | Line Type | String | Generic Edit | 2 | 0 |
13 | F3002Z1 | Bill of Material Transaction File | 64 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
14 | F30UI016 | BOM Explosion Work File for BI | 18 | BE | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP31: Shop Floor Control |
15 | F3111 | Work Order Parts List | 36 | WM | LNTY | Line Type | String | Generic Edit | 2 | 0 |
16 | F3111S | Purge - Shop Floor Parts List | 36 | WM | LNTY | Line Type | String | Generic Edit | 2 | 0 |
17 | F3111Z1 | Outbound Work Order Parts List | 49 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP32: Configuration Management |
18 | F3209 | Configurator Constants | 5 | CF | LNTY | Line Type | String | Generic Edit | 2 | 0 |
19 | F3215 | Configurator Component Table | 12 | CC | LNTY | Line Type | String | Generic Edit | 2 | 0 |
20 | F32159 | Configurator Component History Table | 12 | CH | LNTY | Line Type | String | Generic Edit | 2 | 0 |
21 | F3216 | Configurator Price/Cost Table | 5 | PC | LNTY | Line Type | String | Generic Edit | 2 | 0 |
22 | F32169 | Configurator Price/Cost History | 5 | KB | LNTY | Line Type | String | Generic Edit | 2 | 0 |
23 | F3290 | Configured Item Information | 7 | C3 | LNTY | Line Type | String | Generic Edit | 2 | 0 |
24 | F3293 | Assembly Inclusions Rules | 23 | KY | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP34: Requirements Planning |
25 | F34004 | Demand/Supply Inclusion Rules | 3 | MG | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP34X: In-Memory Planning Advisor |
26 | F34X310W | Planning Advisor BOM Component Detail Table | 22 | PD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP40: Inventory/OP Base |
27 | F3002 | Bill of Material Master File | 51 | IX | LNTY | Line Type | String | Generic Edit | 2 | 0 |
28 | F3011 | Bill of Materials Change File | 51 | IZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
29 | F3013 | ECO Parts List Detail | 46 | CY | LNTY | Line Type | String | Generic Edit | 2 | 0 |
30 | F30UI004 | Bill of Material Update Work File | 66 | WF | LNTY | Line Type | String | Generic Edit | 2 | 0 |
31 | F4011Z | Batch Receiver File - Order Details | 61 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
32 | F4012ZW | WF - Destination Quantity | 13 | SP | LNTY | Line Type | String | Generic Edit | 2 | 0 |
33 | F4013Z | Kit Components Batch File | 19 | KS | LNTY | Line Type | String | Generic Edit | 2 | 0 |
34 | F4015 | Order Templates | 9 | OT | LNTY | Line Type | String | Generic Edit | 2 | 0 |
35 | F40203 | Order Activity Rules | 4 | FS | LNTY | Line Type | String | Generic Edit | 2 | 0 |
36 | F40205 | Line Type Control Constants File | 1 | LF | LNTY | Line Type | String | Generic Edit | 2 | 0 |
37 | F40205T | Line Type Control Constants Tag File | 1 | OI | LNTY | Line Type | String | Generic Edit | 2 | 0 |
38 | F40300R | Preference Resolution History - Master | 15 | PM | LNTY | Line Type | String | Generic Edit | 2 | 0 |
39 | F40320 | Preference Profile - Multi Shipping/Receiving Locations | 20 | LP | LNTY | Line Type | String | Generic Edit | 2 | 0 |
40 | F40320R | Preference Resolution Ledger - Multi ShiP/Rec Locations | 21 | LP | LNTY | Line Type | String | Generic Edit | 2 | 0 |
41 | F40330 | Preference Profile - Document Set | 17 | DG | LNTY | Line Type | String | Generic Edit | 2 | 0 |
42 | F40341 | Preference Profile - Next Order Status | 15 | NS | LNTY | Line Type | String | Generic Edit | 2 | 0 |
43 | F40341R | Preference Resolution Ledger - Next Order Status | 17 | NS | LNTY | Line Type | String | Generic Edit | 2 | 0 |
44 | F40500 | Commodity Structure Definitions | 6 | CC | LNTY | Line Type | String | Generic Edit | 2 | 0 |
45 | F40UI002 | Supplier History Rebuild -workfile | 9 | UT | LNTY | Line Type | String | Generic Edit | 2 | 0 |
46 | F40UI74 | Price Adjustment History Work File | 41 | AW | LNTY | Line Type | String | Generic Edit | 2 | 0 |
47 | F4207 | Price by Item | 16 | PM | LNTY | Line Type | String | Generic Edit | 2 | 0 |
48 | F4211AU | Sales Order Detail Audit File | 6 | AU | LNTY | Line Type | String | Generic Edit | 2 | 0 |
49 | F4211DT | Sales Order Detail Date Tracking File | 5 | DT | LNTY | Line Type | String | Generic Edit | 2 | 0 |
50 | F4211Z1 | Sales Order Detail Unedited Transaction File | 58 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP41: Inventory Management |
51 | F4101 | Item Master | 73 | IM | LNTY | Line Type | String | Generic Edit | 2 | 0 |
52 | F4101A | Item File | 44 | IM | LNTY | Line Type | String | Generic Edit | 2 | 0 |
53 | F4101Z1 | F4101 Item Master Unedited Transaction Table | 88 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
54 | F4102 | Item Branch File | 68 | IB | LNTY | Line Type | String | Generic Edit | 2 | 0 |
55 | F41181 | Container Transaction File | 12 | CM | LNTY | Line Type | String | Generic Edit | 2 | 0 |
56 | F41291Z | Landed Cost Cache Table | 25 | IG | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP41F: Apparel Management |
57 | FCW09 | Item Revisions Work File | 10 | WR | LNTY | Line Type | String | Generic Edit | 2 | 0 |
58 | FCW10 | Item Branch Work File | 6 | WB | LNTY | Line Type | String | Generic Edit | 2 | 0 |
59 | FCW31 | Proposal Order Line Details | 7 | LV | LNTY | Line Type | String | Generic Edit | 2 | 0 |
60 | FCW67 | Style Work Order Parts List | 42 | WM | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP42: Sales Management |
61 | F03B423 | Sales Order Trigger Configuration | 4 | TC | LNTY | Line Type | String | Generic Edit | 2 | 0 |
62 | F4020 | Freight/Additional Charges Rate Information | 7 | AR | LNTY | Line Type | String | Generic Edit | 2 | 0 |
63 | F4211 | Sales Order Detail File | 45 | SD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
64 | F42119 | Sales Order History File | 45 | SD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
65 | F42199 | S.O. Detail Ledger File | 45 | SL | LNTY | Line Type | String | Generic Edit | 2 | 0 |
66 | F4229 | Sales Summary History File | 2 | SS | LNTY | Line Type | String | Generic Edit | 2 | 0 |
67 | F42565 | Invoice Print File | 32 | IW | LNTY | Line Type | String | Generic Edit | 2 | 0 |
68 | F42UI11 | SO Detail Cache File (MBF) | 44 | ZD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
69 | F42UI130 | Commitment Work File | 42 | ZC | LNTY | Line Type | String | Generic Edit | 2 | 0 |
70 | F42UI521 | Pick Slips Detail File | 40 | S9 | LNTY | Line Type | String | Generic Edit | 2 | 0 |
71 | F42UI800 | Sales Detail Work File - Sales Update | 56 | SD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP42I: Outbound Inventory Management |
72 | F42I015 | Outbound Inventory Agreement Transaction File | 4 | OI | LNTY | Line Type | String | Generic Edit | 2 | 0 |
73 | F42I02 | Outbound Inventory Agreement Acknowledge | 5 | OI | LNTY | Line Type | String | Generic Edit | 2 | 0 |
74 | F42I09 | Outbound Hold and Return Transactions | 9 | OI | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP42W: Fulfilment Management |
75 | F427UI01 | Release Fulfillment Work File | 24 | RF | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP43: Procurement |
76 | F43080 | Approvals Fields Constants | 54 | PD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
77 | F4311 | Purchase Order Detail File | 46 | PD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
78 | F4311Z | Purchase Order Generator File | 50 | PW | LNTY | Line Type | String | Generic Edit | 2 | 0 |
79 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 59 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
80 | F43121 | Purchase Order Receiver File | 43 | PR | LNTY | Line Type | String | Generic Edit | 2 | 0 |
81 | F43121Z | Receiver workfile | 80 | PW | LNTY | Line Type | String | Generic Edit | 2 | 0 |
82 | F43121Z1 | Receipts Unedited Transaction Table | 60 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
83 | F43147 | Freight Distribution Workfile | 15 | FD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
84 | F4314Z | Voucher Match Selection File | 142 | PN | LNTY | Line Type | String | Generic Edit | 2 | 0 |
85 | F43199 | P.O. Detail Ledger File - Flexible Version | 46 | OL | LNTY | Line Type | String | Generic Edit | 2 | 0 |
86 | F43632Z | Open Purchase Order by Item Work File | 25 | OI | LNTY | Line Type | String | Generic Edit | 2 | 0 |
87 | F4371 | Suggested Reorder Stock Items | 22 | PD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
88 | F43UI50D | PO Print Detail Work File | 34 | PW | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP43E: Requisition Self Service |
89 | F43E11 | Requisition Detail | 35 | RD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP43Q: Strategic Sourcing |
90 | F43Q11 | Event Detail | 10 | ED | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP44H: Homebuilder Management |
91 | F44H001 | HomeBuilder Constants | 14 | HC | LNTY | Line Type | String | Generic Edit | 2 | 0 |
92 | F44H0011 | HomeBuilder Constants Lot Start Documents | 4 | LD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
93 | F44H611 | Bid Details | 38 | BD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
94 | F44H611W | Bid Details Work File | 42 | BW | LNTY | Line Type | String | Generic Edit | 2 | 0 |
95 | F44H711 | Lot Start Workfile | 46 | SW | LNTY | Line Type | String | Generic Edit | 2 | 0 |
96 | F44H711Z | HB Lot Start Unedited Transaction File | 59 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
97 | F44H71W1 | Lot Start Generation Workfile | 46 | GW | LNTY | Line Type | String | Generic Edit | 2 | 0 |
98 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 33 | CG | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP45: Advanced Pricing |
99 | F4071 | Price Adjustment Type | 10 | AT | LNTY | Line Type | String | Generic Edit | 2 | 0 |
100 | F4071P | Price Adjustment Type Purge | 11 | AT | LNTY | Line Type | String | Generic Edit | 2 | 0 |
101 | F4073 | Free Goods Master File | 11 | FG | LNTY | Line Type | String | Generic Edit | 2 | 0 |
102 | F4073P | Free Goods Master File Purge | 12 | FG | LNTY | Line Type | String | Generic Edit | 2 | 0 |
103 | F4511W | Pricing Structure View | 15 | AP | LNTY | Line Type | String | Generic Edit | 2 | 0 |
104 | F4575 | Ship and Debit History | 61 | AH | LNTY | Line Type | String | Generic Edit | 2 | 0 |
105 | F4575TMP | Ship and Debit History - Temp Table | 61 | AH | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP46: Warehouse Management |
106 | F4600 | Warehouse Requests | 42 | R1 | LNTY | Line Type | String | Generic Edit | 2 | 0 |
107 | F4600PU | Warehouse Requests - Purged | 40 | R1 | LNTY | Line Type | String | Generic Edit | 2 | 0 |
108 | F4611 | Warehouse Suggestions | 119 | R2 | LNTY | Line Type | String | Generic Edit | 2 | 0 |
109 | F4611PU | Warehouse Suggestions - Purged | 118 | R2 | LNTY | Line Type | String | Generic Edit | 2 | 0 |
110 | F4611Z1 | Unedited Suggestion Table | 130 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
111 | F4942Z1 | Work File for F4942 | 18 | SY | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP46L: License Plating |
112 | F46LUI01 | Assign/Remove Items To LP Work File | 33 | WF | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP47: Electronic Commerce |
113 | F47012 | EDI Purchase Order Detail - Inbound | 62 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
114 | F47017 | EDI Purchase Order Detail - Outbound | 60 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
115 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 60 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
116 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 62 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
117 | F47032 | EDI Shipping Notice Detail - Inbound | 55 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
118 | F47037 | EDI Shipping Notice Detail - Outbound | 62 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
119 | F470371 | EDI Shipping Notice Detail - Outbound | 70 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
120 | F47042 | EDI Invoice Detail - Inbound | 22 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
121 | F47047 | EDI Invoice Detail (Sales) - Outbound | 62 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
122 | F47072 | EDI Receiving Advice Detail - Inbound | 61 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
123 | F47077 | EDI Receiving Advice Detail - Outbound | 61 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
124 | F47092 | EDI Request for Quote Detail - Inbound | 62 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
125 | F47097 | EDI Request for Quote Detail - Outbound | 60 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
126 | F47102 | EDI Response to RFQ Detail - Inbound | 60 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
127 | F47107 | EDI Response to RFQ Detail - Outbound | 62 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
128 | F47132 | EDI Purchase Order Change Detail - Inbound | 63 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
129 | F47137 | EDI Purchase Order Change Detail - Outbound | 61 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
130 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 62 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
131 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 64 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
132 | F47157 | EDI Shipping Schedule Detail - Outbound | 64 | SZ | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP54R: Rental Management |
133 | F54R03 | Line Type and Action Association Header | 1 | LH | LNTY | Line Type | String | Generic Edit | 2 | 0 |
134 | F54R031 | Line Type and Action Association Detail | 1 | LD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
135 | F54R11 | Rental Contract Detail | 22 | CD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
136 | F54R12 | Purchase Order Receiver Rentals File | 16 | RR | LNTY | Line Type | String | Generic Edit | 2 | 0 |
137 | F54R199 | Rental Contract Detail Ledger | 18 | DL | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP73: M & D complementary products |
138 | F7307 | Quantum Non-Stock Product Categories | 2 | VX | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP74: EMEA Localization |
139 | F0018T | Intrastat Revision | 15 | TD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
140 | F740018D | Data extraction ESL - 74 | 20 | DE | LNTY | Line Type | String | Generic Edit | 2 | 0 |
141 | F740018W | Data extraction ESL - Workfile - 74 | 20 | DE | LNTY | Line Type | String | Generic Edit | 2 | 0 |
142 | F74093 | Worktable for Printing IVA Summary - Italy | 25 | HC | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP74R: Russia |
143 | F74R201 | VAT Accrual on Sales Method Setup - RUS - 42 | 2 | VM | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP75T: Taiwan |
144 | F75T42W | Work file with union of F4211 and F42119 | 17 | SW | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP76B: Brazil |
145 | F7611B | Nota Fiscal Detail - BRA - 42 | 32 | FD | LNTY | Line Type | String | Generic Edit | 2 | 0 |
146 | F761BA | AS Fiscal file book - 09 | 36 | FB | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOP89: Conversion Programs |
147 | F3296 | Needed for upgrade from Xe and below | 16 | KR | LNTY | Line Type | String | Generic Edit | 2 | 0 |
148 | F32961 | Needed for upgrade from Xe and below | 4 | KL | LNTY | Line Type | String | Generic Edit | 2 | 0 |
149 | F329611 | Needed for upgrade from Xe and below | 10 | KB | LNTY | Line Type | String | Generic Edit | 2 | 0 |
150 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 46 | OL | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOPF30L: DFM Line Design |
151 | FF30L002 | DFM Bill of Material Master | 45 | DH | LNTY | Line Type | String | Generic Edit | 2 | 0 |
152 | FF30L501 | DFM Item Definition Master | 47 | IB | LNTY | Line Type | String | Generic Edit | 2 | 0 |
TOPF31: Lean Transactions |
153 | FF31111 | Lean Transaction Parts List | 37 | PL | LNTY | Line Type | String | Generic Edit | 2 | 0 |
154 | FF31111S | Purge - Lean Transaction Parts List | 37 | PR | LNTY | Line Type | String | Generic Edit | 2 | 0 |