| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP09: General Accounting |
1 | F09UI017 | Cash Forecast Detail | 27 | FW | AMTA | Amount - Actual | Numeric | Generic Edit | 15 | 2 |
TOP17: Customer Service Management |
2 | F3111Z2 | Warranty Claim/Supplier Recovery processing | 111 | WP | AMTA | Amount - Actual | Numeric | Generic Edit | 15 | 2 |
3 | F3112Z2 | Warranty Claim/Supplier Recovery processing | 125 | WL | AMTA | Amount - Actual | Numeric | Generic Edit | 15 | 2 |
4 | F31171 | Parts List - Extension | 11 | WS | AMTA | Amount - Actual | Numeric | Generic Edit | 15 | 2 |
5 | F31171S | Purge Parts List - Extension | 11 | WS | AMTA | Amount - Actual | Numeric | Generic Edit | 15 | 2 |
6 | F31172 | Routing Instructions - Extension | 10 | WS | AMTA | Amount - Actual | Numeric | Generic Edit | 15 | 2 |
7 | F31172S | Purge Routing Instructions - Extension | 10 | WS | AMTA | Amount - Actual | Numeric | Generic Edit | 15 | 2 |
8 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 75 | WS | AMTA | Amount - Actual | Numeric | Generic Edit | 15 | 2 |
TOP31: Shop Floor Control |
9 | F4801S | Purge - Work Order Master file | 56 | WA | AMTA | Amount - Actual | Numeric | Generic Edit | 15 | 2 |
10 | F4801Z1 | Outbound Work Order Header | 75 | SY | AMTA | Amount - Actual | Numeric | Generic Edit | 15 | 2 |
TOP48: Work Order Processing |
11 | F4801 | Work Order Master File | 56 | WA | AMTA | Amount - Actual | Numeric | Generic Edit | 15 | 2 |
12 | F48UI001 | X4801 Master Business Function Workfile | 59 | WA | AMTA | Amount - Actual | Numeric | Generic Edit | 15 | 2 |