| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0401Z1 | Supplier Master - Batch File | 45 | VO | MAXO | Maximum Order Value | Numeric | Generic Edit | 15 | 0 |
TOP01: Address Book |
2 | F0401 | Supplier Master | 31 | A6 | MAXO | Maximum Order Value | Numeric | Generic Edit | 15 | 0 |
TOP03: Accounts Receivable |
3 | F03012 | Customer Master by Line of Business | 72 | AI | MAXO | Maximum Order Value | Numeric | Generic Edit | 15 | 0 |
4 | F03012Z1 | Customer Master LOB-Batch File | 85 | VO | MAXO | Maximum Order Value | Numeric | Generic Edit | 15 | 0 |
TOP42: Sales Management |
5 | F42UI01 | SO Header Cache File (MBF) | 95 | ZH | MAXO | Maximum Order Value | Numeric | Generic Edit | 15 | 0 |
TOP43: Procurement |
6 | F4301Z | PO Header Work File | 94 | PA | MAXO | Maximum Order Value | Numeric | Generic Edit | 15 | 0 |
TOP43Q: Strategic Sourcing |
7 | F43Q91 | Bidder Registration | 14 | BR | MAXO | Maximum Order Value | Numeric | Generic Edit | 15 | 0 |
TOP76B: Brazil - Reporting System Only |
8 | F7600B | Nota Fiscal Next Number Control - Brazil | 6 | NI | MAXO | Maximum Order Value | Numeric | Generic Edit | 15 | 0 |