| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP43: Procurement |
1 | F43092Z | Receipt Routing Work File | 44 | PV | OPRT | Code - To Operation | String | UDC | 4 | 0 |
2 | F43092Z1 | Receipt Routing Unedited Transaction Table | 55 | SZ | OPRT | Code - To Operation | String | UDC | 4 | 0 |
3 | F43099 | Receipt Routing Ledger File | 10 | PO | OPRT | Code - To Operation | String | UDC | 4 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 43 / OC (Operation Codes) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | CON1 | Vector Mfg. Consignment Area 1 | | N |
2 | CONS | Consignment Area | | N |
3 | CUST | In Customs | | |
4 | DOCK | Receipt to our Dock | | |
5 | DRCT | Trans. Unsched/Direct Shipment | | N |
6 | LAND | In-Land Traffic/Transportation | | |
7 | MRB | Material Review Board | | |
8 | SEA | On the Ocean | | |
9 | STK | Receipt to Stock | | |
10 | TEST | Technical Test | | N |
11 | TRAN | Notified In Transit | | |