| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03: Accounts Receivable |
1 | F03012 | Customer Master by Line of Business | 82 | AI | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
2 | F03012Z1 | Customer Master LOB-Batch File | 95 | VO | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
TOP40: Inventory/OP Base |
3 | F4001Z | Batch Receiver File - Order Headings | 57 | SY | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
4 | F4011Z | Batch Receiver File - Order Details | 106 | SZ | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
5 | F4201Z1 | Sales Order Header Unedited Transaction File | 46 | SY | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
6 | F4211Z1 | Sales Order Detail Unedited Transaction File | 103 | SZ | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
TOP42: Sales Management |
7 | F4201 | Sales Order Header File | 33 | SH | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
8 | F42019 | Sales Order Header History File | 33 | SH | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
9 | F4211 | Sales Order Detail File | 90 | SD | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
10 | F42119 | Sales Order History File | 90 | SD | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
11 | F42199 | S.O. Detail Ledger File | 90 | SL | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
12 | F42UI01 | SO Header Cache File (MBF) | 38 | ZH | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
13 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 29 | ZD | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
14 | F42UI521 | Pick Slips Detail File | 82 | S9 | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
TOP47: Electronic Commerce |
15 | F47011 | EDI Purchase Order Header - Inbound | 52 | SY | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
16 | F47012 | EDI Purchase Order Detail - Inbound | 107 | SZ | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
17 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 48 | SY | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
18 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 107 | SZ | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
19 | F47037 | EDI Shipping Notice Detail - Outbound | 102 | SZ | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
20 | F470371 | EDI Shipping Notice Detail - Outbound | 118 | SZ | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
21 | F47046 | EDI Invoice Header (Sales) - Outbound | 48 | SY | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
22 | F47047 | EDI Invoice Detail (Sales) - Outbound | 107 | SZ | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
23 | F47091 | EDI Request for Quote Header - Inbound | 52 | SY | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
24 | F47092 | EDI Request for Quote Detail - Inbound | 107 | SZ | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
25 | F47106 | EDI Response to RFQ Header - Outbound | 48 | SY | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
26 | F47107 | EDI Response to RFQ Detail - Outbound | 107 | SZ | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
27 | F47131 | EDI Purchase Order Change Header - Inbound | 49 | SY | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
28 | F47132 | EDI Purchase Order Change Detail - Inbound | 108 | SZ | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
29 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 49 | SY | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |
30 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 109 | SZ | TRDC | Discount - Trade | Numeric | Generic Edit | 7 | 3 |