| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0401Z1 | Supplier Master - Batch Upload | 53 | VO | STOP | Stop Code | String | UDC | 3 | 0 |
TOP01: Address Book |
2 | F0401 | Supplier Master | 39 | A6 | STOP | Stop Code | String | UDC | 3 | 0 |
TOP03: Accounts Receivable |
3 | F03012 | Customer Master by Line of Business | 87 | AI | STOP | Stop Code | String | UDC | 3 | 0 |
4 | F03012Z1 | Customer Master LOB-Batch Table | 100 | VO | STOP | Stop Code | String | UDC | 3 | 0 |
TOP40: Inventory/OP Base |
5 | F4001Z | Batch Receiver File - Order Headings | 75 | SY | STOP | Stop Code | String | UDC | 3 | 0 |
6 | F4011Z | Batch Receiver File - Order Details | 142 | SZ | STOP | Stop Code | String | UDC | 3 | 0 |
7 | F4201Z1 | Sales Order Header Unedited Transaction File | 64 | SY | STOP | Stop Code | String | UDC | 3 | 0 |
8 | F4211Z1 | Sales Order Detail Unedited Transaction File | 134 | SZ | STOP | Stop Code | String | UDC | 3 | 0 |
TOP41: Inventory Management |
9 | F4132 | Usage Header (FUTURE) | 17 | UH | STOP | Stop Code | String | UDC | 3 | 0 |
TOP42: Sales Management |
10 | F4201 | Sales Order Header File | 51 | SH | STOP | Stop Code | String | UDC | 3 | 0 |
11 | F42019 | Sales Order Header History File | 51 | SH | STOP | Stop Code | String | UDC | 3 | 0 |
12 | F4211 | Sales Order Detail File | 121 | SD | STOP | Stop Code | String | UDC | 3 | 0 |
13 | F42119 | Sales Order History File | 121 | SD | STOP | Stop Code | String | UDC | 3 | 0 |
14 | F42199 | S.O. Detail Ledger File | 121 | SL | STOP | Stop Code | String | UDC | 3 | 0 |
15 | F42UI01 | SO Header Cache File (MBF) | 56 | ZH | STOP | Stop Code | String | UDC | 3 | 0 |
16 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 47 | ZD | STOP | Stop Code | String | UDC | 3 | 0 |
17 | F42UI521 | Pick Slips Detail File | 98 | S9 | STOP | Stop Code | String | UDC | 3 | 0 |
TOP42B: Sales Order Entry |
18 | F42420 | Audit Log Transaction | 78 | AL | STOP | Stop Code | String | UDC | 3 | 0 |
TOP46: Warehouse Management |
19 | F4600 | Warehouse Requests | 50 | R1 | STOP | Stop Code | String | UDC | 3 | 0 |
20 | F4600PU | Warehouse Requests - Purged | 48 | R1 | STOP | Stop Code | String | UDC | 3 | 0 |
21 | F4611 | Warehouse Suggestions | 123 | R2 | STOP | Stop Code | String | UDC | 3 | 0 |
22 | F4611PU | Warehouse Suggestions - Purged | 122 | R2 | STOP | Stop Code | String | UDC | 3 | 0 |
23 | F4611Z1 | Unedited Suggestion Table | 134 | SZ | STOP | Stop Code | String | UDC | 3 | 0 |
TOP47: Electronic Commerce |
24 | F47011 | EDI Purchase Order Header - Inbound | 67 | SY | STOP | Stop Code | String | UDC | 3 | 0 |
25 | F47012 | EDI Purchase Order Detail - Inbound | 143 | SZ | STOP | Stop Code | String | UDC | 3 | 0 |
26 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 63 | SY | STOP | Stop Code | String | UDC | 3 | 0 |
27 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 143 | SZ | STOP | Stop Code | String | UDC | 3 | 0 |
28 | F47037 | EDI Shipping Notice Detail - Outbound | 125 | SZ | STOP | Stop Code | String | UDC | 3 | 0 |
29 | F470371 | EDI Shipping Notice Detail - Outbound | 141 | SZ | STOP | Stop Code | String | UDC | 3 | 0 |
30 | F47046 | EDI Invoice Header (Sales) - Outbound | 63 | SY | STOP | Stop Code | String | UDC | 3 | 0 |
31 | F47047 | EDI Invoice Detail (Sales) - Outbound | 143 | SZ | STOP | Stop Code | String | UDC | 3 | 0 |
32 | F47091 | EDI Request for Quote Header - Inbound | 67 | SY | STOP | Stop Code | String | UDC | 3 | 0 |
33 | F47092 | EDI Request for Quote Detail - Inbound | 143 | SZ | STOP | Stop Code | String | UDC | 3 | 0 |
34 | F47106 | EDI Response to RFQ Header - Outbound | 63 | SY | STOP | Stop Code | String | UDC | 3 | 0 |
35 | F47107 | EDI Response to RFQ Detail - Outbound | 143 | SZ | STOP | Stop Code | String | UDC | 3 | 0 |
36 | F47131 | EDI Purchase Order Change Header - Inbound | 64 | SY | STOP | Stop Code | String | UDC | 3 | 0 |
37 | F47132 | EDI Purchase Order Change Detail - Inbound | 144 | SZ | STOP | Stop Code | String | UDC | 3 | 0 |
38 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 64 | SY | STOP | Stop Code | String | UDC | 3 | 0 |
39 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 145 | SZ | STOP | Stop Code | String | UDC | 3 | 0 |
TOP75I: India |
40 | F75I401 | Sales Form Information-IND-42 | 10 | QA | STOP | Stop Code | String | UDC | 3 | 0 |
41 | F75I401C | Sales Form Information- Secondary | 10 | QA | STOP | Stop Code | String | UDC | 3 | 0 |
42 | F75I4223 | Sales Tax Summary/Detail | 16 | SD | STOP | Stop Code | String | UDC | 3 | 0 |