| 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 | 94 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
2 | F40UI74 | Price Adjustment History Work File | 36 | AW | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
3 | F4211Z1 | Sales Order Detail Unedited Transaction File | 91 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
TOP42: Sales Management |
4 | F4074 | Price Adjustment Ledger File | 30 | AL | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
5 | F4211 | Sales Order Detail File | 78 | SD | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
6 | F42119 | Sales Order History File | 78 | SD | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
7 | F42199 | S.O. Detail Ledger File | 78 | SL | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
8 | F42UI11 | SO Detail Cache File (MBF) | 66 | ZD | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
9 | F42UI521 | Pick Slips Detail File | 72 | S9 | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
10 | F42UI800 | Sales Detail Work File - Sales Update | 63 | SD | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
11 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 49 | UZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
TOP43: Procurement |
12 | F43080 | Approvals Fields Constants | 82 | PD | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
13 | F4311 | Purchase Order Detail File | 76 | PD | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
14 | F4311Z | Purchase Order Generator File | 80 | PW | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
15 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 89 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
16 | F43121 | Purchase Order Receiver File | 139 | PR | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
17 | F43121Z | Receiver workfile | 178 | PW | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
18 | F43199 | P.O. Detail Ledger File - Flexible Version | 76 | OL | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
TOP43E: Requisition Self Service |
19 | F43E11 | Requisition Detail | 19 | RD | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
TOP44H: Homebuilder Management |
20 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 29 | CG | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
TOP45: Advanced Pricing |
21 | F4575 | Ship and Debit History | 67 | AH | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
22 | F4575TMP | Ship and Debit History - Temp Table | 67 | AH | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
TOP47: Electronic Commerce |
23 | F47012 | EDI Purchase Order Detail - Inbound | 95 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
24 | F47017 | EDI Purchase Order Detail - Outbound | 90 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
25 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 90 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
26 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 95 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
27 | F47047 | EDI Invoice Detail (Sales) - Outbound | 95 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
28 | F47072 | EDI Receiving Advice Detail - Inbound | 91 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
29 | F47077 | EDI Receiving Advice Detail - Outbound | 91 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
30 | F47092 | EDI Request for Quote Detail - Inbound | 95 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
31 | F47097 | EDI Request for Quote Detail - Outbound | 90 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
32 | F47102 | EDI Response to RFQ Detail - Inbound | 90 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
33 | F47107 | EDI Response to RFQ Detail - Outbound | 95 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
34 | F47132 | EDI Purchase Order Change Detail - Inbound | 96 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
35 | F47137 | EDI Purchase Order Change Detail - Outbound | 91 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
36 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 92 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
37 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 97 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
38 | F47157 | EDI Shipping Schedule Detail - Outbound | 97 | SZ | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |
TOP89: Conversion Programs |
39 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 76 | OL | PROV | Price Override Code | Character | Generic Edit | 1 | 0 |