| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP43: Procurement |
1 | F43090 | Supplier/Item Relationships | 25 | PC | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |
2 | F43121 | Purchase Order Receiver File | 71 | PR | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |
3 | F43121Z1 | Receipts Unedited Transaction Table | 88 | SZ | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |
4 | F4314Z | Voucher Match Selection File | 171 | PN | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |
TOP75I: India |
5 | F75I2213 | Setoff Temp Table | 22 | TT | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |
6 | F75I309 | Personal Consumption - CENVAT setoff - IND - 41 | 28 | CS | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |
7 | F75I314Y | Excise - RG23A - II Item Wise Transaction File | 34 | Q1 | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |
8 | F75I316Y | Excise - PLA Item Wise Transaction File | 33 | Q2 | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |
9 | F75I318Y | Excise - RG23C - II Item Wise Transaction File | 29 | Q3 | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |
10 | F75I385 | RG23D Register - Issues - IND - 42 | 13 | ED | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |
11 | F75I402 | Purchase Tax Form Details | 13 | PT | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |
12 | F75I402T | Purchase Tax Form Details -Secondary | 13 | PT | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |
13 | F75I403 | Stock Transfer Details | 17 | AB | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |
14 | F75I403T | Temp Data for F75i403 | 20 | AB | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |
15 | F75I409 | Personal Consumption - VAT setoff - IND - 41 | 20 | VS | QTYS | Units - Stocked | Numeric | Generic Edit | 15 | 2 |