| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP17: Customer Service Management |
1 | F1775 | Claim Temporary Table | 32 | TC | ASN4 | Price and Adjustment Schedule-Four | String | UDC | 8 | 0 |
2 | F3111Z2 | Warranty Claim/Supplier Recovery processing | 123 | WP | ASN4 | Price and Adjustment Schedule-Four | String | UDC | 8 | 0 |
3 | F3112Z2 | Warranty Claim/Supplier Recovery processing | 140 | WL | ASN4 | Price and Adjustment Schedule-Four | String | UDC | 8 | 0 |
4 | F31171 | Parts List - Extension | 30 | WS | ASN4 | Price and Adjustment Schedule-Four | String | UDC | 8 | 0 |
5 | F31171S | Purge Parts List - Extension | 30 | WS | ASN4 | Price and Adjustment Schedule-Four | String | UDC | 8 | 0 |
6 | F31172 | Routing Instructions - Extension | 33 | WS | ASN4 | Price and Adjustment Schedule-Four | String | UDC | 8 | 0 |
7 | F31172S | Purge Routing Instructions - Extension | 33 | WS | ASN4 | Price and Adjustment Schedule-Four | String | UDC | 8 | 0 |
8 | F4801TZ2 | Warranty Claim/Supplier Recovery processing | 81 | WQ | ASN4 | Price and Adjustment Schedule-Four | String | UDC | 8 | 0 |
TOP17C: Call Management |
9 | F1797 | S/WM Address Book Information | 6 | CS | ASN4 | Price and Adjustment Schedule-Four | String | UDC | 8 | 0 |
TOP48: Work Order Processing |
10 | F4801ST | Purge - Work Order Master Tag File | 68 | WA | ASN4 | Price and Adjustment Schedule-Four | String | UDC | 8 | 0 |
11 | F4801T | Work Order Master Tag File | 68 | WA | ASN4 | Price and Adjustment Schedule-Four | String | UDC | 8 | 0 |
12 | F4817 | Service Order Extension | 34 | SR | ASN4 | Price and Adjustment Schedule-Four | String | UDC | 8 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 40 / AS (Adjustment Schedule Name) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | 3480 | SHIP AND DEBIT 2 | | |
2 | 4343 | Ship and Debit Agreement 4343 | | |
3 | BRAZIL | Brazil Co. Pricing Schedule | | |
4 | C | Customer Discount | | |
5 | CP | Customer + Product Discount | | |
6 | D2 | Euro conversion | | |
7 | FG | Free Goods | | |
8 | FMDEMO | Fulfillment Demo Schedule | | Y |
9 | MFG | Manufacturing | | |
10 | NATIONAL | National Pricing | | |
11 | P | Product discount | | |
12 | PURCHSCH | Purchasing Catalog Schedule | | |
13 | SCHCALL | Schedule for calls | | |
14 | SCHCLM | Schedule for Claims | | |
15 | SCHCON | Schedule for Contracts | | |
16 | SCHSVO | Schedule for CSMS Serv. Ord. | | |
17 | SPRING | Spring Sale (Exercises) | | N |
18 | WHLSDIST | Wholesale/Distributor | | |