| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP17: Customer Service Management |
1 | F4801TZ2 | Warranty Claim/Supplier Recovery processing | 44 | WQ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
TOP31B: Blend Management |
2 | F31B85 | Weigh Tag Master | 49 | WT | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
3 | F31B91 | Bill Of Lading Master | 64 | BL | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
TOP40: Inventory/OP Base |
4 | F4011Z | Batch Receiver File - Order Details | 157 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
5 | F4211Z1 | Sales Order Detail Unedited Transaction File | 144 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
TOP41: Inventory Management |
6 | F4111 | Item Ledger File | 59 | IL | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
7 | F4141 | Cycle Count Transaction File | 33 | PJ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
8 | F4141T | Cycle Count Transaction Tag File | 15 | PC | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
9 | F4141Z1 | F4141 Cycle Count Unedited Transaction Table | 48 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
10 | F4160 | Tag Inventory File | 30 | IT | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
TOP42: Sales Management |
11 | F4211 | Sales Order Detail File | 131 | SD | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
12 | F42119 | Sales Order History File | 131 | SD | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
13 | F42199 | S.O. Detail Ledger File | 131 | SL | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
14 | F42565 | Invoice Print File | 175 | IW | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
15 | F42UI11 | SO Detail Cache File (MBF) | 91 | ZD | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
16 | F42UI521 | Pick Slips Detail File | 102 | S9 | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
17 | F42UI800 | Sales Detail Work File - Sales Update | 105 | SD | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
TOP42B: Sales Order Entry |
18 | F42420 | Audit Log Transaction | 85 | AL | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
TOP43: Procurement |
19 | F43080 | Approvals Fields Constants | 113 | PD | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
20 | F4311 | Purchase Order Detail File | 109 | PD | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
21 | F4311Z | Purchase Order Generator File | 113 | PW | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
22 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 122 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
23 | F43121 | Purchase Order Receiver File | 133 | PR | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
24 | F43121Z | Receiver workfile | 147 | PW | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
25 | F43121Z1 | Receipts Unedited Transaction Table | 177 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
26 | F43199 | P.O. Detail Ledger File - Flexible Version | 109 | OL | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
TOP46: Warehouse Management |
27 | F4142 | Warehouse Count Transactions | 37 | CT | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
TOP46L: License Plating |
28 | F46L42 | License Plate Cycle and Tag Count | 11 | CC | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
TOP47: Electronic Commerce |
29 | F47012 | EDI Purchase Order Detail - Inbound | 158 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
30 | F47017 | EDI Purchase Order Detail - Outbound | 123 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
31 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 123 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
32 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 158 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
33 | F47037 | EDI Shipping Notice Detail - Outbound | 140 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
34 | F470371 | EDI Shipping Notice Detail - Outbound | 161 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
35 | F47047 | EDI Invoice Detail (Sales) - Outbound | 158 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
36 | F47072 | EDI Receiving Advice Detail - Inbound | 124 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
37 | F47077 | EDI Receiving Advice Detail - Outbound | 124 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
38 | F47092 | EDI Request for Quote Detail - Inbound | 158 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
39 | F47097 | EDI Request for Quote Detail - Outbound | 123 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
40 | F47102 | EDI Response to RFQ Detail - Inbound | 123 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
41 | F47107 | EDI Response to RFQ Detail - Outbound | 158 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
42 | F47122 | EDI Product Activity Data Detail - Inbound | 84 | MJ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
43 | F47127 | EDI Product Activity Data Detail - Outbound | 86 | MJ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
44 | F47132 | EDI Purchase Order Change Detail - Inbound | 159 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
45 | F47137 | EDI Purchase Order Change Detail - Outbound | 124 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
46 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 125 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
47 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 160 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
48 | F47157 | EDI Shipping Schedule Detail - Outbound | 132 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
49 | F47UI001 | ASN Extract Work File | 44 | SZ | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
TOP48: Work Order Processing |
50 | F4801ST | Purge - Work Order Master Tag File | 31 | WA | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
51 | F4801T | Work Order Master Tag File | 31 | WA | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
52 | F4801Z1 | Outbound Work Order Header | 178 | SY | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |
TOP89: Conversion Programs |
53 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 109 | OL | SQOR | Units - Secondary Quantity Ordered | Numeric | Generic Edit | 15 | 2 |