| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0018 | Taxes | 7 | TD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
2 | F00189 | WF - Tax Reconciliation | 7 | TG | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
3 | F004201 | Prepayment Transaction Table | 4 | PT | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP02: Electronic Mail |
4 | F0113 | Message Log Ledger File | 22 | ZZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP03: Accounts Receivable |
5 | F0311 | Accounts Receivable Ledger | 84 | RP | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP03B: Enhanced Accounts Receivable |
6 | F03B11 | Customer Ledger | 83 | RP | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
7 | F03B11P | Customer Ledger Purge File | 83 | RP | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
8 | F03B11Z1 | Batch Invoices | 99 | VJ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
9 | F03B11Z2 | F03B11 Interoperability Table | 96 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
10 | F03B14 | Receipts Detail | 125 | RZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
11 | F03B14P | Receipts Detail Purge File | 129 | RZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
12 | F03B14Z2 | F03B14 Interoperability Table | 137 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
13 | F03B21 | A/R Notification History Detail | 55 | ZS | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
14 | F03B575 | Auto Debit Invoice Select and Build | 92 | RD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP04: Accounts Payable |
15 | F0411 | Accounts Payable Ledger | 66 | RP | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
16 | F0411A | WF - As Of Accounts Payable Ledger | 66 | RP | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
17 | F0411P | Purge - Accounts Payable Ledger | 66 | RP | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
18 | F0411Z1 | Voucher Transactions - Batch Upload | 84 | VL | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
19 | F0411Z1T | Voucher Transactions Batch Upload - Voucher Match Automation | 8 | VT | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
20 | F0411Z3 | F0411 Interoperability Table | 89 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
21 | F09UI006 | Tax (F0018) Replica | 7 | TD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP12: Fixed Assets |
22 | F1217 | Equipment Master Extension | 23 | WR | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
23 | F1217P | Equipment Master Extension Purge Table | 23 | WR | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
24 | F1217Z1 | Unedited Equipment Tag Transactions | 36 | WR | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
25 | F1217Z2 | Unedited Equipment Tag Transactions | 36 | WR | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP17: Customer Service Management |
26 | F3111Z2 | Warranty Claim/Supplier Recovery processing | 16 | WP | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
27 | F3112Z2 | Warranty Claim/Supplier Recovery processing | 16 | WL | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
28 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 22 | WS | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP31: Shop Floor Control |
29 | F3111 | Work Order Parts List | 3 | WM | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
30 | F3111S | Purge - Shop Floor Parts List | 3 | WM | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
31 | F3111Z1 | Outbound Work Order Parts List | 16 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
32 | F3112 | Work Order Routing | 3 | WL | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
33 | F3112S | Purge Shop Floor Control Routing Instructions | 3 | WL | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
34 | F3112Z1 | Outbound Work Order Routings | 16 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
35 | F4802S | Purge Work Order Instructions | 3 | WB | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP31B: Blend Management |
36 | F31B85 | Weigh Tag Master | 31 | WT | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP32: Configuration Management |
37 | F3201 | Configurator Master Table | 5 | CM | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
38 | F32019 | Configurator Master History Table | 5 | CH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP34: Requirements Planning |
39 | F3411 | MPS/MRP/DRP Message File | 12 | MM | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
40 | F3430 | Vendor Schedule Quantity File | 6 | MV | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
41 | F3435 | Vendor Schedule Commitment File | 6 | MC | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
42 | F3440 | Vendor Schedule History File | 6 | MH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
43 | F3450 | Adhoc Vendor Schedule File | 17 | MA | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
44 | F4321 | Supplier Schedule Master File | 4 | PB | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
45 | F4321T | Supplier Schedule Master Tag File - Used for Upgrade from Xe | 4 | PB | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP34A: Advanced Planning & Scheduling |
46 | F34A60 | Last Outbound Purchase Order/Transfer Order | 14 | OB | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP40: Inventory/OP Base |
47 | F4001Z | Batch Receiver File - Order Headings | 27 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
48 | F40051 | Return Material Authorization | 28 | RD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
49 | F4011Z | Batch Receiver File - Order Details | 18 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
50 | F4011Z60 | Batch Receiver File - Order Details Commissions | 4 | DC | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
51 | F40741 | Preference Adjustment History | 5 | PH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
52 | F4080 | Related Order Cross Reference Table | 9 | RO | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
53 | F40UI00T | Tax Work File | 5 | PN | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
54 | F40UI74 | Price Adjustment History Work File | 10 | AW | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
55 | F4201Z1 | Sales Order Header Unedited Transaction File | 17 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
56 | F4209 | Held Orders | 8 | HO | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
57 | F4211Z1 | Sales Order Detail Unedited Transaction File | 18 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
58 | F4220 | Basic Serial Numbers | 15 | SW | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP40G: Grower Management |
59 | F40G03 | Grower Harvest | 115 | GH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
60 | F40G95 | Pay On Proceeds Log File | 11 | PP | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP41: Inventory Management |
61 | F41291Z | Landed Cost Cache Table | 6 | IG | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
62 | F4160 | Tag Inventory File | 2 | IT | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
63 | F41UI001 | Inventory Transactions Detail File | 43 | IT | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP41F: Apparel Management |
64 | F41F301T | Purchase Order Header Style Items Tag File | 4 | AP | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
65 | FCW65 | Work Order Header for Style Items | 4 | OF | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
66 | FCW67 | Style Work Order Parts List | 9 | WM | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
67 | FCW68 | Style Work Order Routings | 4 | WL | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
68 | FCW89 | Work Order Inventory Issues for Style Items | 5 | WM | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP42: Sales Management |
69 | F4074 | Price Adjustment Ledger File | 4 | AL | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
70 | F42005 | Sales Commission File | 3 | SC | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
71 | F4201 | Sales Order Header File | 4 | SH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
72 | F42019 | Sales Order Header History File | 4 | SH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
73 | F4211 | Sales Order Detail File | 5 | SD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
74 | F42119 | Sales Order History File | 5 | SD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
75 | F42160 | Sales Order Detail Commission Information | 4 | SD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
76 | F42199 | S.O. Detail Ledger File | 5 | SL | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
77 | F42565 | Invoice Print File | 76 | IW | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
78 | F4290 | Delivery Note History | 8 | SE | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
79 | F42UI005 | Sales Commission File | 3 | SC | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
80 | F42UI01 | SO Header Cache File (MBF) | 9 | ZH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
81 | F42UI11 | SO Detail Cache File (MBF) | 9 | ZD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
82 | F47027T | Tag for F47027 - EDI P.O. Acknowledgment Detail - Outbound | 32 | UZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
83 | F47047T | Tag for F47047- EDI Invoice Detail (Sales) - Outbound | 32 | UZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
84 | F47107T | Tag for F47107- EDI Response to RFQ Detail - Outbound | 32 | UZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
85 | F47147T | Tag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound | 32 | UZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP42B: Sales Order Entry |
86 | F4011ZT | Batch Receiver File - Order Details Tag | 19 | UZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
87 | F42160Z1 | Detail Commission Unedited Transaction File | 13 | S3 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
88 | F42420 | Audit Log Transaction | 14 | AL | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
89 | F47012T | EDI Purchase Order Detail Tag - Inbound | 19 | UZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
90 | F47092T | EDI Request for Quote Detail Tag - Inbound | 19 | UZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
91 | F47132T | EDI Purchase Order Change Detail Tag - Inbound | 19 | UZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP43: Procurement |
92 | F4301 | Purchase Order Header | 4 | PH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
93 | F4301Z | PO Header Work File | 8 | PA | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
94 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 17 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
95 | F4305 | Log Master | 6 | PL | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
96 | F43080 | Approvals Fields Constants | 14 | PD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
97 | F43092 | Purchase Order Receipt Routing File | 4 | PX | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
98 | F43092Z | Receipt Routing Work File | 9 | PV | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
99 | F43092Z1 | Receipt Routing Unedited Transaction Table | 17 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
100 | F43099 | Receipt Routing Ledger File | 4 | PO | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
101 | F4310X | CM Purchase Order Cross Reference | 5 | CM | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
102 | F4311 | Purchase Order Detail File | 4 | PD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
103 | F4311T | Purchase Order Detail Tag File | 4 | PD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
104 | F4311Z | Purchase Order Generator File | 8 | PW | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
105 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 17 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
106 | F43121 | Purchase Order Receiver File | 6 | PR | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
107 | F43121T | Purchase Order Receiver Tag File | 12 | PR | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
108 | F43121TB | Purchase Order Receiver Tag Table | 5 | PR | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
109 | F43121Z | Receiver workfile | 5 | PW | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
110 | F43121Z1 | Receipts Unedited Transaction Table | 23 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
111 | F43147 | Freight Distribution Workfile | 8 | FD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
112 | F4314Z | Voucher Match Selection File | 105 | PN | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
113 | F4316 | Purchase Order Multiple Account File | 4 | P3 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
114 | F4316T | Purchase Order Multiple Account Tag File | 4 | P3 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
115 | F4317 | Purchase Order Detail Non-Billable | 4 | PD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
116 | F4318 | Approval/Rejection Reasons | 4 | PY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
117 | F43199 | P.O. Detail Ledger File - Flexible Version | 4 | OL | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
118 | F4330 | Supplier Selection File | 14 | P0 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
119 | F4331 | Quantity Breaks File | 11 | P1 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
120 | F4332 | Multiple Requisition File | 14 | P2 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
121 | F4333WF | Purchase Order Dispatch Work File | 5 | PO | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
122 | F4343 | Purchase Rebate History | 7 | RH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
123 | F43632Z | Open Purchase Order by Item Work File | 8 | OI | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
124 | F43UI50C | PO Print Clauses Table | 6 | WC | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
125 | F43UI50D | PO Print Detail Work File | 6 | PW | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
126 | F43UI50H | PO Print Header Work File | 5 | PA | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
127 | F74U0141 | ACM - Application / Certificate Master | 4 | AC | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
128 | F74U0142 | ACM - Application / Certificate Status History | 4 | DH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP43A: Purchase Order Receipt/Routing |
129 | F43126 | Purchase Order Receiver Multiple Account | 5 | P4 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
130 | F43126T | Purchase Order Receiver Multiple Account Tag File | 5 | P4 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
131 | F43127 | Purchase Order Receiver Non-Billable | 5 | PR | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP43B: Voucher Match and Landed Cost |
132 | F43146T | Voucher Match Multiple Account Tag File | 4 | P5 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP43E: Requisition Self Service |
133 | F43E09 | F43E09 - Approvals Activity Table | 6 | AA | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
134 | F43E11 | Requisition Detail | 4 | RD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
135 | F43E121 | eRequisition Receiver file | 4 | ER | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
136 | F43E16 | Requisition Multiple Account File | 4 | P3 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP43S: Supplier Self Service |
137 | F43001 | Procurement Self-Service Transaction Log | 10 | SA | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
138 | F4313 | POFLIP | 5 | PF | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP44H: Homebuilder Management |
139 | F4450 | Lot Proceed Header (World) | 4 | JD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
140 | F4451 | Lot Proceed Detail (World) | 7 | JF | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
141 | F4456 | Lot Proceed Entry (World) | 4 | JI | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
142 | F44H601 | Bid Header | 4 | BH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
143 | F44H611 | Bid Details | 4 | BD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
144 | F44H611W | Bid Details Work File | 5 | BW | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
145 | F44H711 | Lot Start Workfile | 28 | SW | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
146 | F44H711P | After Start Purchasing | 4 | TP | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
147 | F44H711Z | HB Lot Start Unedited Transaction File | 41 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
148 | F44H71W1 | Lot Start Generation Workfile | 28 | GW | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
149 | F44H73W1 | Lot Start - P.O. / Committment Generation Work File | 13 | CG | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP45: Advanced Pricing |
150 | F4079 | Rebate Transaction Detail | 12 | SV | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
151 | F4574 | Key Reference Table | 57 | KR | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
152 | F4575 | Ship and Debit History | 5 | AH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
153 | F4575TMP | Ship and Debit History - Temp Table | 5 | AH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
154 | F4576 | Ship and Debit Claims | 4 | AC | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
155 | F4576TMP | Ship and Debit Claims- Temp Table | 4 | AC | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
156 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 17 | Z1 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP46: Warehouse Management |
157 | F4600 | Warehouse Requests | 10 | R1 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
158 | F4600PU | Warehouse Requests - Purged | 10 | R1 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
159 | F4602 | Location Detail Information | 82 | IF | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
160 | F4611 | Warehouse Suggestions | 16 | R2 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
161 | F4611PU | Warehouse Suggestions - Purged | 16 | R2 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
162 | F4611Z1 | Unedited Suggestion Table | 29 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
163 | F46130 | Putaway Reservations | 5 | R3 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
164 | F46130PU | Putaway Reservations - Purged | 5 | R3 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
165 | F4620 | Carton Detail Information | 11 | CD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP46L: License Plating |
166 | F46L12 | License Plate Commitment | 6 | LC | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
167 | F46L99 | License Plate History | 15 | LM | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
168 | F46LUI01 | Assign/Remove Items To LP Work File | 29 | WF | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP47: Electronic Commerce |
169 | F47006 | EDI Order Header - Outbound Tax Table | 19 | ST | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
170 | F47007 | EDI Order Detail - Outbound Tax Table | 20 | DT | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
171 | F47011 | EDI Purchase Order Header - Inbound | 22 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
172 | F47011TX | EDI Purchase Order Header Tax - Inbound | 18 | ST | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
173 | F47012 | EDI Purchase Order Detail - Inbound | 19 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
174 | F4701260 | EDI Purchase Order Detail Commission Inbound | 4 | PD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
175 | F47012TX | EDI Purchase Order Detail Tax - Inbound | 19 | DT | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
176 | F47016 | EDI Purchase Order Header - Outbound | 19 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
177 | F470161 | EDI Purchase Order Additional Header - Outbound | 12 | S3 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
178 | F47017 | EDI Purchase Order Detail - Outbound | 18 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
179 | F470171 | EDI Purchase Order Additional Detail - Outbound | 12 | S4 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
180 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 19 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
181 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 18 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
182 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 19 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
183 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 19 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
184 | F47031 | EDI Shipping Notice Header - Inbound | 20 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
185 | F47032 | EDI Shipping Notice Detail - Inbound | 21 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
186 | F47037 | EDI Shipping Notice Detail - Outbound | 22 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
187 | F470371 | EDI Shipping Notice Detail - Outbound | 22 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
188 | F470371X | EDI Shipping Notice Detail Tax - Outbound | 24 | DT | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
189 | F47041 | EDI Invoice Header - Inbound | 19 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
190 | F47042 | EDI Invoice Detail - Inbound | 20 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
191 | F47044 | EDI Invoice Summary - Inbound | 19 | SW | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
192 | F47046 | EDI Invoice Header (Sales) - Outbound | 19 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
193 | F470461 | EDI Invoice Additional Header - Outbound | 14 | S3 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
194 | F47047 | EDI Invoice Detail (Sales) - Outbound | 19 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
195 | F470471 | EDI Invoice Additional Detail - Outbound | 14 | S4 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
196 | F47057 | EDI Payment Order Remittance Advice - Outbound | 52 | D3 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
197 | F47057W | EDI Payment Order Remittance Advice - Work | 52 | D3 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
198 | F47061 | EDI Planning Schedule Header - Inbound | 26 | MJ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
199 | F47066 | EDI Planning Schedule Header - Outbound | 26 | MJ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
200 | F47071 | EDI Receiving Advice Header - Inbound | 20 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
201 | F47072 | EDI Receiving Advice Detail - Inbound | 19 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
202 | F47076 | EDI Receiving Advice Header - Outbound | 20 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
203 | F47077 | EDI Receiving Advice Detail - Outbound | 19 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
204 | F47091 | EDI Request for Quote Header - Inbound | 22 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
205 | F47091TX | EDI Request for Quote Header Tax - Inbound | 18 | ST | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
206 | F47092 | EDI Request for Quote Detail - Inbound | 19 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
207 | F4709260 | EDI Request for Quote Detail Commission - Inbound | 4 | QD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
208 | F47096 | EDI Request for Quote Header - Outbound | 19 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
209 | F47097 | EDI Request for Quote Detail - Outbound | 18 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
210 | F47101 | EDI Response to RFQ Header - Inbound | 19 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
211 | F47102 | EDI Response to RFQ Detail - Inbound | 18 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
212 | F47106 | EDI Response to RFQ Header - Outbound | 19 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
213 | F471061 | EDI Response to RFQ Additional Header - Outbound | 14 | S3 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
214 | F47107 | EDI Response to RFQ Detail - Outbound | 19 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
215 | F471071 | EDI Response to RFQ Additional Detail - Outbound | 14 | S4 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
216 | F47131 | EDI Purchase Order Change Header - Inbound | 19 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
217 | F47131TX | EDI Purchase Order Change Header Tax - Inbound | 18 | ST | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
218 | F47132 | EDI Purchase Order Change Detail - Inbound | 20 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
219 | F4713260 | EDI Purchase Order Change Detail Commission - Inbound | 4 | PD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
220 | F47132TX | EDI Purchase Order Change Detail Tax - Inbound | 19 | DT | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
221 | F47136 | EDI Purchase Order Change Header - Outbound | 19 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
222 | F47137 | EDI Purchase Order Change Detail - Outbound | 19 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
223 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 20 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
224 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 20 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
225 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 20 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
226 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 21 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
227 | F47156 | EDI Shipping Schedule Header - Outbound | 20 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
228 | F47157 | EDI Shipping Schedule Detail - Outbound | 18 | SZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP48: Work Order Processing |
229 | F4801 | Work Order Master File | 3 | WA | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
230 | F4801S | Purge - Work Order Master file | 3 | WA | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
231 | F4801Z1 | Outbound Work Order Header | 22 | SY | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
232 | F4802 | Work Order Instructions File | 3 | WB | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
233 | F4802H | Work Order Instructions File Header | 3 | WC | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
234 | F48UI001 | X4801 Master Business Function Workfile | 6 | WA | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP49: Transportation Management |
235 | F47092TX | EDI Request for Quote Detail Tax - Inbound | 19 | DT | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
236 | F49T311 | Purchase Order Detail - OTM | 4 | TP | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP53: Change Management |
237 | F5302 | F5302 World Specs | 36 | DK | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
238 | F5311 | Change Request Details Table | 123 | DK | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
239 | F5311Z1 | Change Request Details Table Workfile | 128 | DK | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP55: Reserved for Clients |
240 | F74H1009 | Intrastat - Small Transaction Work Table | 5 | IS | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
241 | F74P0710 | Credit Order History | 12 | PL | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP70: Multi-National Products - obsolete-do not reuse |
242 | F700018 | Generic VAT - Informed Taxes by Report - COMM - 70 | 5 | TE | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP74: EMEA Localization |
243 | F0018T | Intrastat Revision | 4 | TD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
244 | F740018 | Intrastat Revision Additional - CZE - 74 | 4 | AI | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
245 | F740018D | Data extraction ESL - 74 | 4 | DE | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
246 | F740018O | Original Transaction Detail for Data Extraction | 4 | OT | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
247 | F740018T | Tag File F0018 - EMEA - 74 | 4 | TF | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
248 | F740018W | Data extraction ESL - Workfile - 74 | 4 | DE | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
249 | F74093 | Worktable for Printing IVA Summary - Italy | 7 | HC | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP74S: Spain |
250 | F74S340 | V.A.T. Declaration Mark File - ESP - 00 | 3 | MF | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP74U: United Kingdom Localizations |
251 | F74U0121 | CIS PO Transaction Tag File - UK - 04 | 4 | MP | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
252 | F74U0405 | SPC Certificate Holding Table - UK - 43 | 5 | CH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
253 | F74U0408 | SPC Lower Level Retention - UK - 43 | 4 | LR | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
254 | F74U0409 | SPC Lower Level MCD - UK - 43 | 4 | LM | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
255 | F74U0420 | SPC - Application Master - UK - 43 | 7 | SE | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
256 | F74U0422 | SPC Application/Certificate Cross Reference File - UK - 43 | 4 | AC | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
257 | F74U0424 | SPC Subcontractor Payment Liability - UK - 43 | 4 | PL | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
258 | F74U0425 | SPC - Certificate Master - UK - 43 | 7 | SF | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
259 | F74U420A | SPC Application Amount Drill Down - UK - 43 | 5 | PA | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
260 | F74U424A | SPC Subcontractor Accrual Data - UK - 43 | 4 | PL | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
261 | F74U424W | SPC Subcontractor Accrual Workfile - UK - 43 | 4 | WF | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
262 | F74U4311 | EPM - Purchase Order Tag File - 74U | 4 | PT | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
263 | F74U4312 | SPC - Purchase Order Additional Information - UK - 43 | 4 | SC | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
264 | F74U4314 | SPC - Purchase Order Retention - UK - 43 | 4 | SD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
265 | F74U4316 | SPC - Purchase Order Line Additional Information - UK - 43 | 4 | SC | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
266 | F74U4318 | SPC - Purchase Order Line Retention - UK - 43 | 4 | SD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
267 | F74U4319 | SPC Cumulative Labour Material Split - UK - 43 | 4 | CS | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP74Y: Italy - Reporting System Only |
268 | F74Y018 | Intrastat Additional Info for Services - ITA - 00 | 4 | IA | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP74Z: Czech Republic |
269 | F74ZUI02 | Czech VAT Report - CZE - 74Z - Work File | 11 | CZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP75C: China - Reporting System Only |
270 | F0018CN | China - Transmitted vouchers to JinSui - 04 | 4 | CT | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP75I: India |
271 | F75I008 | Purchase Order Receiver Tag File - IND - 43 | 5 | PO | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
272 | F75I100 | TDS Ceritificate Master Maintenance | 54 | QB | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
273 | F75I101 | TDS Certificate Work Maintenance | 54 | QB | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
274 | F75I322 | Excise - Work File for F04211 & F4101 | 5 | Q3 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
275 | F75I322E | Excise - Work File for F04211 & F4101(Based on F75I322) | 5 | Q3 | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
276 | F75I323 | Purchase Order Receiver AR3 Information - IND - 43 | 5 | RA | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
277 | F75I4074 | Price Adj Ledger Tag File - 03B | 4 | AL | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
278 | F75I701 | Bill of Entry - Header | 9 | QH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
279 | F75I741 | Service Tax A/P File - IND - 04 | 12 | ST | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP75T: Taiwan |
280 | F75T004 | GUI/VAT Transaction Header - 75T | 77 | TH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
281 | F75T0049 | GUI/VAT Transaction Header History - 75T | 77 | TH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
282 | F75T004P | GUI/VAT Transaction Header POS - 75T | 74 | TH | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
283 | F75T005 | GUI/VAT Transaction Detail - 75T | 45 | TD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
284 | F75T0059 | GUI/VAT Transaction Detail History - 75T | 45 | TD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
285 | F75T005P | GUI/VAT Transaction Detail POS - 75T | 44 | TD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
286 | F75T005T | GUI/VAT Transaction Detail Temp - 75T | 45 | TD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP76A: Argentina |
287 | F76AUI81 | Draft - Invoices Work File - ARG - 03B - 76A | 38 | WF | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP76B: Brazil - Reporting System Only |
288 | F7611B | Nota Fiscal Detail - BRA - 42 | 16 | FD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
289 | F761BA | AS Fiscal file book - 09 | 15 | FB | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
290 | F76421 | Sales Order Header Tag File - Brazil - 42 | 4 | SI | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
291 | F76422 | Sales Order Detail Tag File - Brazil - 42 | 4 | SJ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
292 | F76422UI | Work File for temporary F76422 Records - Brazil - 42 | 4 | WF | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
293 | F76431 | Purchase Order Header Tag File - Brazil - 43 | 4 | PI | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
294 | F76432 | Purchase Order Detail Tag File - Brazil - 43 | 4 | PJ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
295 | F76B705 | Purchase Order ISS Tax Information - BR - 04 | 4 | IS | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP76C: Colombia |
296 | F76CT2 | Sales/Use/V.A.T. Tax File - COL - 76C | 5 | CT | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
297 | F76CUI04 | Tax Detail for Distribution - Work File - COL - 76C | 8 | TD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP76E: Ecuador |
298 | F76E0018 | Print Withholding Workfile - EC - 04 | 6 | TD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOP89: Conversion Programs |
299 | F4074TEM | Price Adjustment Ledger File - Temp for Upgrade | 4 | AL | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
300 | F42005A | Sales Commission File - Temporary | 3 | SC | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
301 | F4311TA | Temp table for ERP 9.0 upgrade | 4 | PD | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
302 | F43121TA | ERP 9.0 temp F43121T for upgrade | 5 | PR | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
303 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 4 | OL | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOPF31: Lean Transactions |
304 | FF311114 | Related Purchase Orders for Lean Pay on Consumption Issues | 12 | PC | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |
TOPH90: ONEWORLD TOOLS |
305 | F01131 | PPAT Message Control File | 29 | ZZ | SFXO | Order Suffix | String | Generic Edit | 3 | 0 |