| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP40: Inventory/OP Base |
1 | F4011Z | Batch Receiver File - Order Details | 134 | SZ | DTYS | Duty Status | String | UDC | 2 | 0 |
2 | F40304 | Preference Profile - End Use | 13 | PE | DTYS | Duty Status | String | UDC | 2 | 0 |
3 | F40304R | Preference Resolution Ledger - End Use | 15 | PE | DTYS | Duty Status | String | UDC | 2 | 0 |
4 | F40305 | Preference Profile - Print Messages | 29 | RM | DTYS | Duty Status | String | UDC | 2 | 0 |
5 | F4211Z1 | Sales Order Detail Unedited Transaction File | 128 | SZ | DTYS | Duty Status | String | UDC | 2 | 0 |
TOP42: Sales Management |
6 | F4211 | Sales Order Detail File | 115 | SD | DTYS | Duty Status | String | UDC | 2 | 0 |
7 | F42119 | Sales Order History File | 115 | SD | DTYS | Duty Status | String | UDC | 2 | 0 |
8 | F42199 | S.O. Detail Ledger File | 115 | SL | DTYS | Duty Status | String | UDC | 2 | 0 |
9 | F42565 | Invoice Print File | 118 | IW | DTYS | Duty Status | String | UDC | 2 | 0 |
10 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 42 | ZD | DTYS | Duty Status | String | UDC | 2 | 0 |
TOP42B: Sales Order Entry |
11 | F42420 | Audit Log Transaction | 51 | AL | DTYS | Duty Status | String | UDC | 2 | 0 |
TOP47: Electronic Commerce |
12 | F47012 | EDI Purchase Order Detail - Inbound | 135 | SZ | DTYS | Duty Status | String | UDC | 2 | 0 |
13 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 135 | SZ | DTYS | Duty Status | String | UDC | 2 | 0 |
14 | F47037 | EDI Shipping Notice Detail - Outbound | 119 | SZ | DTYS | Duty Status | String | UDC | 2 | 0 |
15 | F470371 | EDI Shipping Notice Detail - Outbound | 135 | SZ | DTYS | Duty Status | String | UDC | 2 | 0 |
16 | F47047 | EDI Invoice Detail (Sales) - Outbound | 135 | SZ | DTYS | Duty Status | String | UDC | 2 | 0 |
17 | F47092 | EDI Request for Quote Detail - Inbound | 135 | SZ | DTYS | Duty Status | String | UDC | 2 | 0 |
18 | F47107 | EDI Response to RFQ Detail - Outbound | 135 | SZ | DTYS | Duty Status | String | UDC | 2 | 0 |
19 | F47132 | EDI Purchase Order Change Detail - Inbound | 136 | SZ | DTYS | Duty Status | String | UDC | 2 | 0 |
20 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 137 | SZ | DTYS | Duty Status | String | UDC | 2 | 0 |
TOP75I: India |
21 | F75I357 | Consignment Header | 17 | CH | DTYS | Duty Status | String | UDC | 2 | 0 |
22 | F75I3571 | Consignment - Work Orders | 18 | CW | DTYS | Duty Status | String | UDC | 2 | 0 |
23 | F75I3572 | Consignment - Stock Transfers | 21 | CS | DTYS | Duty Status | String | UDC | 2 | 0 |
24 | F75I3573 | Consignment - Order Items | 23 | CO | DTYS | Duty Status | String | UDC | 2 | 0 |
25 | F75I3574 | Consignment - Issues/Receipts Transactions | 32 | CT | DTYS | Duty Status | String | UDC | 2 | 0 |
26 | F75I3575 | Consignment - Work Order Part List Items - Balances | 15 | CP | DTYS | Duty Status | String | UDC | 2 | 0 |
27 | F75I3576 | Stock Transfer - Work Orders | 20 | SW | DTYS | Duty Status | String | UDC | 2 | 0 |
28 | F75I380 | Excise - RG-1 - Transaction File - IND | 39 | RG | DTYS | Duty Status | String | UDC | 2 | 0 |
29 | F75I3901 | Work With Consignment - IND -43 | 36 | CO | DTYS | Duty Status | String | UDC | 2 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.