| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP40: Inventory/OP Base |
1 | F4217 | Shipment Reference Numbers | 4 | XI | REFQ | Reference Number Qualifier | String | UDC | 2 | 0 |
2 | F49190 | Document Definition File (Conversion from World File) | 17 | DS | REFQ | Reference Number Qualifier | String | UDC | 2 | 0 |
TOP42: Sales Management |
3 | F42565 | Invoice Print File | 105 | IW | REFQ | Reference Number Qualifier | String | UDC | 2 | 0 |
TOP49: Transportation Management |
4 | F49110 | Transportation Bill of Lading Workfile | 33 | BW | REFQ | Reference Number Qualifier | String | UDC | 2 | 0 |
5 | F49130 | Shipment Document Workfile | 37 | BW | REFQ | Reference Number Qualifier | String | UDC | 2 | 0 |
6 | F49140 | SSCC Print Label Workfile | 39 | BW | REFQ | Reference Number Qualifier | String | UDC | 2 | 0 |
7 | F49191 | Document Definition | 14 | DS | REFQ | Reference Number Qualifier | String | UDC | 2 | 0 |
8 | F4941 | Shipment Routing Steps | 53 | RS | REFQ | Reference Number Qualifier | String | UDC | 2 | 0 |
9 | F4943 | Shipment Pieces | 17 | SP | REFQ | Reference Number Qualifier | String | UDC | 2 | 0 |
10 | F4947 | Shipment Status Codes | 9 | ST | REFQ | Reference Number Qualifier | String | UDC | 2 | 0 |
11 | F49592 | Document Print Batch Document Header | 24 | DH | REFQ | Reference Number Qualifier | String | UDC | 2 | 0 |
12 | F49594 | Document Print - Document Detail | 29 | DI | REFQ | Reference Number Qualifier | String | UDC | 2 | 0 |
13 | F49595 | Document Print - Document Summary | 24 | DK | REFQ | Reference Number Qualifier | String | UDC | 2 | 0 |
14 | F49695 | Document Register | 24 | DR | REFQ | Reference Number Qualifier | String | UDC | 2 | 0 |
15 | F4981 | Freight Audit History | 51 | FH | REFQ | Reference Number Qualifier | String | UDC | 2 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 41 / X6 (X12 Reference Number Qualifier) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | | . | | N |
2 | AU | Authorization Number | | N |
3 | AW | Air Waybill Number | | N |
4 | BM | Bill of Lading Number | | N |
5 | CN | Carriers Ref Num (PRO/Invoice) | | N |
6 | DO | Delivery Order Number | | N |
7 | FR | Freight Bill Number | | N |
8 | LA | Shipping Label Serial Number | | N |
9 | LS | Bar Coded Serial Number | | N |
10 | LT | Lot Number | | N |
11 | MB | Master Bill of Lading | | N |
12 | PK | Packing List Number | | N |
13 | RE | Release Number | | N |
14 | SE | Product Seal Number | | N |
15 | SI | Shippers Shipment ID | | N |
16 | SN | Seal Number | | N |
17 | ZZ | Mutually Defined | | N |