| 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 | 246 | SZ | RFRV | Revision Reason | String | UDC | 3 | 0 |
2 | F4211Z1 | Sales Order Detail Unedited Transaction File | 235 | SZ | RFRV | Revision Reason | String | UDC | 3 | 0 |
TOP42: Sales Management |
3 | F4211 | Sales Order Detail File | 222 | SD | RFRV | Revision Reason | String | UDC | 3 | 0 |
4 | F42119 | Sales Order History File | 222 | SD | RFRV | Revision Reason | String | UDC | 3 | 0 |
5 | F42199 | S.O. Detail Ledger File | 222 | SL | RFRV | Revision Reason | String | UDC | 3 | 0 |
6 | F42UI11 | SO Detail Cache File (MBF) | 166 | ZD | RFRV | Revision Reason | String | UDC | 3 | 0 |
TOP42B: Sales Order Entry |
7 | F42420 | Audit Log Transaction | 9 | AL | RFRV | Revision Reason | String | UDC | 3 | 0 |
TOP47: Electronic Commerce |
8 | F47012 | EDI Purchase Order Detail - Inbound | 247 | SZ | RFRV | Revision Reason | String | UDC | 3 | 0 |
9 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 245 | SZ | RFRV | Revision Reason | String | UDC | 3 | 0 |
10 | F470371 | EDI Shipping Notice Detail - Outbound | 239 | SZ | RFRV | Revision Reason | String | UDC | 3 | 0 |
11 | F47047 | EDI Invoice Detail (Sales) - Outbound | 247 | SZ | RFRV | Revision Reason | String | UDC | 3 | 0 |
12 | F47092 | EDI Request for Quote Detail - Inbound | 247 | SZ | RFRV | Revision Reason | String | UDC | 3 | 0 |
13 | F47107 | EDI Response to RFQ Detail - Outbound | 237 | SZ | RFRV | Revision Reason | String | UDC | 3 | 0 |
14 | F47132 | EDI Purchase Order Change Detail - Inbound | 248 | SZ | RFRV | Revision Reason | String | UDC | 3 | 0 |
15 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 240 | SZ | RFRV | Revision Reason | String | UDC | 3 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.