| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F5301 | Change Request Master Table | 20 | DI | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP05A: OW HR & PR Foundation |
2 | F05003 | Verification of Employment Data | 2 | EV | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP05U: OW HR & PR Foundation US |
3 | F053030 | IRS Form W-4 Employees Withholding Certificate | 2 | EW | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP17: Customer Service Management |
4 | F3111Z2 | Warranty Claim/Supplier Recovery processing | 52 | WP | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
5 | F3112Z2 | Warranty Claim/Supplier Recovery processing | 39 | WL | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
6 | F4801Z2 | Warranty Claim/Supplier Recovery processing | 51 | WS | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP17C: Call Management |
7 | F1755 | Case Master | 125 | ZA | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP30: Product Data Management |
8 | F3019 | Kanban Replenishment Capacity | 3 | KR | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP31: Shop Floor Control |
9 | F3111 | Work Order Parts List | 39 | WM | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
10 | F3111S | Purge - Shop Floor Parts List | 39 | WM | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
11 | F3111Z1 | Outbound Work Order Parts List | 52 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
12 | F3112 | Work Order Routing | 26 | WL | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
13 | F3112S | Purge Shop Floor Control Routing Instructions | 26 | WL | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
14 | F3112Z1 | Outbound Work Order Routings | 39 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
15 | F3115 | Net Change Transaction table | 8 | NC | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
16 | F3118 | Shortage Maintenance Master File | 5 | WN | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
17 | F31UI006 | Line Scheduling Workbench - Work File | 32 | LS | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP31P: Engineer To Order |
18 | F31P11 | Project Quote Detail | 35 | QP | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
19 | F31PUI01 | Scheduling Error Report | 3 | SE | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP33: Capacity Planning |
20 | F3311 | Capacity Message File | 9 | CN | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
21 | F3312 | Capacity Pegging | 5 | CW | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
22 | F33UI001 | Shop Floor Control Routing Instructions | 10 | WL | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP34: Requirements Planning |
23 | F3411 | MPS/MRP/DRP Message File | 16 | MM | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
24 | F3412 | MPS/MRP/DRP Lower Level Requirements File | 3 | MW | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
25 | F3460 | Forecast File | 5 | MF | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
26 | F34A70 | Last Outbound Work Order Table | 3 | OW | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
27 | F34UI005 | MRP Orders/Requirements User Index-Process Item | 5 | F5 | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
28 | F34UI006 | MRP Co/By Product Net Quantity User Index | 4 | W6 | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
29 | F4321 | Supplier Schedule Master File | 18 | PB | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP36: Forecasting |
30 | F3400 | Forecast Summary File | 16 | SG | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
31 | F3460Z1 | Forecast Unedited Transactions | 18 | FT | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP37: Quality Management |
32 | F37900 | Certificate of Analysis (COA) Extract | 78 | TR | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP40: Inventory/OP Base |
33 | F4001Z | Batch Receiver File - Order Headings | 39 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
34 | F40051 | Return Material Authorization | 35 | RD | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
35 | F4011Z | Batch Receiver File - Order Details | 35 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
36 | F4012ZW | WF - Destination Quantity | 18 | SP | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
37 | F4013Z | Kit Components Batch File | 11 | KS | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
38 | F40300R | Preference Resolution History - Master | 7 | PM | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
39 | F4201Z1 | Sales Order Header Unedited Transaction File | 29 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
40 | F4209 | Held Orders | 14 | HO | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
41 | F4211DT | Sales Order Detail Date Tracking File | 20 | DT | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
42 | F4211Z1 | Sales Order Detail Unedited Transaction File | 34 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
43 | F4215 | Shipment Header | 28 | XH | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP40S: Supply Chain Self Service |
44 | F4947SW | Self-Service Shipment Tracking Work File | 7 | SW | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP41F: Apparel Management |
45 | FCW20 | Matrix Work File | 114 | WX | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
46 | FCW44 | Proposal Order Details | 8 | FP | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
47 | FCW64 | WO Receipts Matrix Entry Work File | 177 | WX | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
48 | FCW65 | Work Order Header for Style Items | 33 | OF | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
49 | FCW67 | Style Work Order Parts List | 45 | WM | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
50 | FCW68 | Style Work Order Routings | 27 | WL | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
51 | FCW96 | Material Analysis | 10 | WO | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
52 | FCW97 | Grouping Messages | 9 | GM | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP42: Sales Management |
53 | F4201 | Sales Order Header File | 16 | SH | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
54 | F42019 | Sales Order Header History File | 16 | SH | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
55 | F4211 | Sales Order Detail File | 21 | SD | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
56 | F42119 | Sales Order History File | 21 | SD | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
57 | F42199 | S.O. Detail Ledger File | 21 | SL | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
58 | F42565 | Invoice Print File | 30 | IW | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
59 | F42UI01 | SO Header Cache File (MBF) | 21 | ZH | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
60 | F42UI11 | SO Detail Cache File (MBF) | 25 | ZD | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
61 | F42UI11C | Customer Self Service Shopping Cart Workfile | 11 | SC | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
62 | F42UI520 | Pick Slips Header File | 23 | S8 | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
63 | F42UI521 | Pick Slips Detail File | 19 | S9 | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
64 | F42UI800 | Sales Detail Work File - Sales Update | 107 | SD | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP42B: Sales Order Entry |
65 | F42420 | Audit Log Transaction | 25 | AL | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP42W: Fulfillment Management |
66 | F427UI01 | Release Fulfillment Work File | 27 | RF | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP43: Procurement |
67 | F4301 | Purchase Order Header | 14 | PH | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
68 | F4301Z | PO Header Work File | 18 | PA | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
69 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 27 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
70 | F43080 | Approvals Fields Constants | 8 | PD | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
71 | F43092Z1 | Receipt Routing Unedited Transaction Table | 48 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
72 | F4311 | Purchase Order Detail File | 21 | PD | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
73 | F4311Z | Purchase Order Generator File | 25 | PW | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
74 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 34 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
75 | F43121 | Purchase Order Receiver File | 28 | PR | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
76 | F43121Z | Receiver workfile | 77 | PW | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
77 | F43121Z1 | Receipts Unedited Transaction Table | 45 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
78 | F4314Z | Voucher Match Selection File | 127 | PN | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
79 | F43199 | P.O. Detail Ledger File - Flexible Version | 21 | OL | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
80 | F43632Z | Open Purchase Order by Item Work File | 18 | OI | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
81 | F43UI50D | PO Print Detail Work File | 20 | PW | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
82 | F43UI50H | PO Print Header Work File | 26 | PA | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP43E: Requisition Self Service |
83 | F43E11 | Requisition Detail | 11 | RD | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP43Q: Strategic Sourcing |
84 | F43Q11 | Event Detail | 32 | ED | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP44H: Homebuilder Management |
85 | F44H601 | Bid Header | 22 | BH | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP46: Warehouse Management |
86 | F4600 | Warehouse Requests | 69 | R1 | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
87 | F4600PU | Warehouse Requests - Purged | 67 | R1 | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
88 | F4611 | Warehouse Suggestions | 92 | R2 | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
89 | F4611PU | Warehouse Suggestions - Purged | 91 | R2 | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
90 | F4611Z1 | Unedited Suggestion Table | 103 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
91 | F46130 | Putaway Reservations | 14 | R3 | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
92 | F46130PU | Putaway Reservations - Purged | 14 | R3 | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
93 | F4942Z1 | Work File for F4942 | 24 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP46L: License Plating |
94 | F46LUI01 | Assign/Remove Items To LP Work File | 38 | WF | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP47: Electronic Commerce |
95 | F47011 | EDI Purchase Order Header - Inbound | 34 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
96 | F47012 | EDI Purchase Order Detail - Inbound | 35 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
97 | F47016 | EDI Purchase Order Header - Outbound | 29 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
98 | F47017 | EDI Purchase Order Detail - Outbound | 34 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
99 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 29 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
100 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 34 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
101 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 31 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
102 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 35 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
103 | F47031 | EDI Shipping Notice Header - Inbound | 30 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
104 | F47032 | EDI Shipping Notice Detail - Inbound | 37 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
105 | F47037 | EDI Shipping Notice Detail - Outbound | 36 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
106 | F470371 | EDI Shipping Notice Detail - Outbound | 36 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
107 | F47046 | EDI Invoice Header (Sales) - Outbound | 31 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
108 | F47047 | EDI Invoice Detail (Sales) - Outbound | 35 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
109 | F47062 | EDI Planning Schedule Detail - Inbound | 26 | MY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
110 | F47067 | EDI Planning Schedule Detail - Outbound | 26 | MY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
111 | F47071 | EDI Receiving Advice Header - Inbound | 30 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
112 | F47072 | EDI Receiving Advice Detail - Inbound | 35 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
113 | F47076 | EDI Receiving Advice Header - Outbound | 30 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
114 | F47077 | EDI Receiving Advice Detail - Outbound | 35 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
115 | F47091 | EDI Request for Quote Header - Inbound | 34 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
116 | F47092 | EDI Request for Quote Detail - Inbound | 35 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
117 | F47096 | EDI Request for Quote Header - Outbound | 29 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
118 | F47097 | EDI Request for Quote Detail - Outbound | 34 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
119 | F47101 | EDI Response to RFQ Header - Inbound | 29 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
120 | F47102 | EDI Response to RFQ Detail - Inbound | 34 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
121 | F47106 | EDI Response to RFQ Header - Outbound | 31 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
122 | F47107 | EDI Response to RFQ Detail - Outbound | 35 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
123 | F47131 | EDI Purchase Order Change Header - Inbound | 31 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
124 | F47132 | EDI Purchase Order Change Detail - Inbound | 36 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
125 | F47136 | EDI Purchase Order Change Header - Outbound | 29 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
126 | F47137 | EDI Purchase Order Change Detail - Outbound | 35 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
127 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 30 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
128 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 36 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
129 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 32 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
130 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 37 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
131 | F47156 | EDI Shipping Schedule Header - Outbound | 31 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
132 | F47157 | EDI Shipping Schedule Detail - Outbound | 36 | SZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP48: Work Order Processing |
133 | F4801 | Work Order Master File | 32 | WA | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
134 | F4801S | Purge - Work Order Master file | 32 | WA | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
135 | F4801Z1 | Outbound Work Order Header | 51 | SY | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
136 | F48710 | Work Order Mass Update Template Table | 19 | WT | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
137 | F48UI001 | X4801 Master Business Function Workfile | 34 | WA | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP53: Change Management |
138 | F5301B | Change Request Master Table | 19 | DI | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
139 | F5301BZ1 | Change Request Master Table Workfile | 23 | DI | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
140 | F5314 | Planned Change Order Master Table | 6 | D2 | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
141 | F5315 | Change Order Master Table | 6 | D3 | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP75T: Taiwan |
142 | F75T42W | Work file with union of F4211 and F42119 | 10 | SW | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP80D: Plant Manager Dashboard |
143 | F80D010 | Sales Order Fact | 20 | SF | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
144 | F80D230 | F80D230 On Time Manufacturing Work Order Completions | 1 | OT | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
145 | F80D231 | F380D231 Manufacturing Production Costings | 1 | PC | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
TOP89: Conversion Programs |
146 | F3294 | Needed for upgrade from Xe and below | 15 | KZ | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
147 | F32943 | Needed for upgrade from Xe and below | 16 | KO | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |
148 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 21 | OL | DRQJ | Date - Requested | Date | Generic Edit | 6 | 0 |