| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP17: Customer Service Management |
1 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 15 | WS | RCD | Reason Code | String | UDC | 3 | 0 |
TOP31: Shop Floor Control |
2 | F31122 | Work Order Time Transactions | 38 | WT | RCD | Reason Code | String | UDC | 3 | 0 |
3 | F31122S | Purge Work Order Time Transactions | 38 | WT | RCD | Reason Code | String | UDC | 3 | 0 |
4 | F31122ST | Purge Work Order Time Transactions Tag Table - Needed for u | 4 | WT | RCD | Reason Code | String | UDC | 3 | 0 |
5 | F31122T | Work Order Time Transactions Tag Table -- Needed for upgrade | 4 | WT | RCD | Reason Code | String | UDC | 3 | 0 |
6 | F31122Z1 | Work Order Time Transactions Unedited Transaction Table | 49 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
TOP38: Agreement Management |
7 | F38111 | Agreements Transaction Ledger | 60 | DZ | RCD | Reason Code | String | UDC | 3 | 0 |
TOP40: Inventory/OP Base |
8 | F4001Z | Batch Receiver File - Order Headings | 83 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
9 | F4011Z | Batch Receiver File - Order Details | 189 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
10 | F4201Z1 | Sales Order Header Unedited Transaction File | 72 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
11 | F4211AU | Sales Order Detail Audit File | 33 | AU | RCD | Reason Code | String | UDC | 3 | 0 |
12 | F4211Z1 | Sales Order Detail Unedited Transaction File | 174 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
TOP41: Inventory Management |
13 | F4111 | Item Ledger File | 39 | IL | RCD | Reason Code | String | UDC | 3 | 0 |
14 | F4133 | Usage Detail (FUTURE) | 17 | UD | RCD | Reason Code | String | UDC | 3 | 0 |
15 | F41UI001 | Inventory Transactions Detail File | 48 | IT | RCD | Reason Code | String | UDC | 3 | 0 |
16 | F41UI002 | Inventory Transactions Batch File | 12 | TI | RCD | Reason Code | String | UDC | 3 | 0 |
TOP41B: Bulk Stock Management |
17 | F41511 | Bulk Product Transaction File | 35 | PA | RCD | Reason Code | String | UDC | 3 | 0 |
TOP41F: Apparel Management |
18 | FCW31 | Proposal Order Line Details | 38 | LV | RCD | Reason Code | String | UDC | 3 | 0 |
TOP42: Sales Management |
19 | F4201 | Sales Order Header File | 59 | SH | RCD | Reason Code | String | UDC | 3 | 0 |
20 | F42019 | Sales Order Header History File | 59 | SH | RCD | Reason Code | String | UDC | 3 | 0 |
21 | F4211 | Sales Order Detail File | 161 | SD | RCD | Reason Code | String | UDC | 3 | 0 |
22 | F42119 | Sales Order History File | 161 | SD | RCD | Reason Code | String | UDC | 3 | 0 |
23 | F42199 | S.O. Detail Ledger File | 161 | SL | RCD | Reason Code | String | UDC | 3 | 0 |
24 | F42565 | Invoice Print File | 163 | IW | RCD | Reason Code | String | UDC | 3 | 0 |
25 | F42UI01 | SO Header Cache File (MBF) | 64 | ZH | RCD | Reason Code | String | UDC | 3 | 0 |
26 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 56 | ZD | RCD | Reason Code | String | UDC | 3 | 0 |
27 | F42UI521 | Pick Slips Detail File | 112 | S9 | RCD | Reason Code | String | UDC | 3 | 0 |
28 | F42UI800 | Sales Detail Work File - Sales Update | 50 | SD | RCD | Reason Code | String | UDC | 3 | 0 |
TOP42B: Sales Order Entry |
29 | F42420 | Audit Log Transaction | 63 | AL | RCD | Reason Code | String | UDC | 3 | 0 |
TOP43: Procurement |
30 | F4301 | Purchase Order Header | 47 | PH | RCD | Reason Code | String | UDC | 3 | 0 |
31 | F4301Z | PO Header Work File | 51 | PA | RCD | Reason Code | String | UDC | 3 | 0 |
32 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 60 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
33 | F43080 | Approvals Fields Constants | 123 | PD | RCD | Reason Code | String | UDC | 3 | 0 |
34 | F43092Z | Receipt Routing Work File | 32 | PV | RCD | Reason Code | String | UDC | 3 | 0 |
35 | F43099 | Receipt Routing Ledger File | 12 | PO | RCD | Reason Code | String | UDC | 3 | 0 |
36 | F4311 | Purchase Order Detail File | 119 | PD | RCD | Reason Code | String | UDC | 3 | 0 |
37 | F4311Z | Purchase Order Generator File | 123 | PW | RCD | Reason Code | String | UDC | 3 | 0 |
38 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 132 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
39 | F43121 | Purchase Order Receiver File | 31 | PR | RCD | Reason Code | String | UDC | 3 | 0 |
40 | F43121Z | Receiver workfile | 35 | PW | RCD | Reason Code | String | UDC | 3 | 0 |
41 | F43121Z1 | Receipts Unedited Transaction Table | 48 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
42 | F4314Z | Voucher Match Selection File | 130 | PN | RCD | Reason Code | String | UDC | 3 | 0 |
43 | F43199 | P.O. Detail Ledger File - Flexible Version | 119 | OL | RCD | Reason Code | String | UDC | 3 | 0 |
TOP43Q: Strategic Sourcing |
44 | F43Q404 | Response Disallow | 7 | RJ | RCD | Reason Code | String | UDC | 3 | 0 |
45 | F43Q405 | Response Disallow Line | 8 | RK | RCD | Reason Code | String | UDC | 3 | 0 |
46 | F43Q50 | Analyze Event Header | 23 | AV | RCD | Reason Code | String | UDC | 3 | 0 |
47 | F43Q51 | Analyze Event Detail | 23 | ED | RCD | Reason Code | String | UDC | 3 | 0 |
TOP44H: Homebuilder Management |
48 | F4457 | Takeoff File (World) | 16 | JJ | RCD | Reason Code | String | UDC | 3 | 0 |
49 | F4458 | Takeoff (World) | 16 | JK | RCD | Reason Code | String | UDC | 3 | 0 |
50 | F44H611 | Bid Details | 60 | BD | RCD | Reason Code | String | UDC | 3 | 0 |
51 | F44H611W | Bid Details Work File | 64 | BW | RCD | Reason Code | String | UDC | 3 | 0 |
52 | F44H711 | Lot Start Workfile | 69 | SW | RCD | Reason Code | String | UDC | 3 | 0 |
53 | F44H711Z | HB Lot Start Unedited Transaction File | 82 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
54 | F44H71W1 | Lot Start Generation Workfile | 69 | GW | RCD | Reason Code | String | UDC | 3 | 0 |
55 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 81 | CG | RCD | Reason Code | String | UDC | 3 | 0 |
TOP47: Electronic Commerce |
56 | F47011 | EDI Purchase Order Header - Inbound | 72 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
57 | F47012 | EDI Purchase Order Detail - Inbound | 190 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
58 | F47016 | EDI Purchase Order Header - Outbound | 62 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
59 | F47017 | EDI Purchase Order Detail - Outbound | 133 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
60 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 62 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
61 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 133 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
62 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 68 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
63 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 190 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
64 | F47031 | EDI Shipping Notice Header - Inbound | 57 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
65 | F47032 | EDI Shipping Notice Detail - Inbound | 100 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
66 | F47037 | EDI Shipping Notice Detail - Outbound | 151 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
67 | F470371 | EDI Shipping Notice Detail - Outbound | 171 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
68 | F47046 | EDI Invoice Header (Sales) - Outbound | 68 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
69 | F47047 | EDI Invoice Detail (Sales) - Outbound | 190 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
70 | F47071 | EDI Receiving Advice Header - Inbound | 63 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
71 | F47072 | EDI Receiving Advice Detail - Inbound | 134 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
72 | F47076 | EDI Receiving Advice Header - Outbound | 63 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
73 | F47077 | EDI Receiving Advice Detail - Outbound | 134 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
74 | F47091 | EDI Request for Quote Header - Inbound | 72 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
75 | F47092 | EDI Request for Quote Detail - Inbound | 190 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
76 | F47096 | EDI Request for Quote Header - Outbound | 62 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
77 | F47097 | EDI Request for Quote Detail - Outbound | 133 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
78 | F47101 | EDI Response to RFQ Header - Inbound | 62 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
79 | F47102 | EDI Response to RFQ Detail - Inbound | 133 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
80 | F47106 | EDI Response to RFQ Header - Outbound | 68 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
81 | F47107 | EDI Response to RFQ Detail - Outbound | 189 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
82 | F47122 | EDI Product Activity Data Detail - Inbound | 64 | MJ | RCD | Reason Code | String | UDC | 3 | 0 |
83 | F47127 | EDI Product Activity Data Detail - Outbound | 64 | MJ | RCD | Reason Code | String | UDC | 3 | 0 |
84 | F47131 | EDI Purchase Order Change Header - Inbound | 69 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
85 | F47132 | EDI Purchase Order Change Detail - Inbound | 191 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
86 | F47136 | EDI Purchase Order Change Header - Outbound | 62 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
87 | F47137 | EDI Purchase Order Change Detail - Outbound | 134 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
88 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 63 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
89 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 135 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
90 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 69 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
91 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 192 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
92 | F47156 | EDI Shipping Schedule Header - Outbound | 65 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
93 | F47157 | EDI Shipping Schedule Detail - Outbound | 142 | SZ | RCD | Reason Code | String | UDC | 3 | 0 |
TOP48: Work Order Processing |
94 | F4801Z1 | Outbound Work Order Header | 15 | SY | RCD | Reason Code | String | UDC | 3 | 0 |
TOP49: Transportation Management |
95 | F49631 | Load In-transit Ledger | 29 | TO | RCD | Reason Code | String | UDC | 3 | 0 |
TOP76H: Chile |
96 | F76H611 | Actual Item Ledger File - CHI - 41 - 76H | 40 | AL | RCD | Reason Code | String | UDC | 3 | 0 |
TOP89: Conversion Programs |
97 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 119 | OL | RCD | Reason Code | String | UDC | 3 | 0 |
TOPF31: Lean Transactions |
98 | FF31113 | Lean Transaction Labor Detail | 31 | LD | RCD | Reason Code | String | UDC | 3 | 0 |
99 | FF31113S | Purge - Lean Transaction Labor Detail | 31 | LR | RCD | Reason Code | String | UDC | 3 | 0 |