| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0018 | Taxes | 10 | TD | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP04: Accounts Payable |
2 | F09UI006 | Tax (F0018) Replica | 10 | TD | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP32: Configuration Management |
3 | F3215 | Configurator Component Table | 20 | CC | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
4 | F32159 | Configurator Component History Table | 20 | CH | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
5 | F3216 | Configurator Price/Cost Table | 10 | PC | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
6 | F32169 | Configurator Price/Cost History | 10 | KB | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP39: Advanced Stock Valuation |
7 | F39121W | Additional Quantity Work File | 10 | AQ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP40: Inventory/OP Base |
8 | F4011Z | Batch Receiver File - Order Details | 99 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
9 | F4012ZW | WF - Destination Quantity | 33 | SP | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
10 | F4211Z1 | Sales Order Detail Unedited Transaction File | 96 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
11 | F4215 | Shipment Header | 27 | XH | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP41: Inventory Management |
12 | F41051 | Average Cost Work file | 7 | CH | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
13 | F41UI003 | ABC Analysis Detail - Work File | 9 | AA | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP41B: Bulk Stock Management |
14 | F41511 | Bulk Product Transaction File | 41 | PA | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP42: Sales Management |
15 | F4211 | Sales Order Detail File | 83 | SD | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
16 | F42119 | Sales Order History File | 83 | SD | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
17 | F42199 | S.O. Detail Ledger File | 83 | SL | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
18 | F42565 | Invoice Print File | 28 | IW | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
19 | F42UI11 | SO Detail Cache File (MBF) | 71 | ZD | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
20 | F42UI521 | Pick Slips Detail File | 76 | S9 | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
21 | F42UI800 | Sales Detail Work File - Sales Update | 20 | SD | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP42B: Sales Order Entry |
22 | F42420 | Audit Log Transaction | 38 | AL | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP42I: Outbound Inventory Management |
23 | F42I015 | Outbound Inventory Agreement Transaction File | 34 | OI | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP43: Procurement |
24 | F43080 | Approvals Fields Constants | 84 | PD | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
25 | F4311 | Purchase Order Detail File | 78 | PD | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
26 | F4311Z | Purchase Order Generator File | 82 | PW | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
27 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 91 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
28 | F43121 | Purchase Order Receiver File | 79 | PR | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
29 | F43121Z | Receiver workfile | 66 | PW | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
30 | F43121Z1 | Receipts Unedited Transaction Table | 96 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
31 | F4314Z | Voucher Match Selection File | 179 | PN | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
32 | F43199 | P.O. Detail Ledger File - Flexible Version | 78 | OL | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP43A: Purchase Order Receipt/Routing |
33 | F43126 | Purchase Order Receiver Multiple Account | 33 | P4 | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP45: Advanced Pricing |
34 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 145 | Z1 | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP46: Warehouse Management |
35 | F4942Z1 | Work File for F4942 | 40 | SY | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP47: Electronic Commerce |
36 | F47012 | EDI Purchase Order Detail - Inbound | 100 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
37 | F47017 | EDI Purchase Order Detail - Outbound | 92 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
38 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 92 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
39 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 100 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
40 | F47032 | EDI Shipping Notice Detail - Inbound | 67 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
41 | F47037 | EDI Shipping Notice Detail - Outbound | 95 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
42 | F470371 | EDI Shipping Notice Detail - Outbound | 106 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
43 | F47047 | EDI Invoice Detail (Sales) - Outbound | 100 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
44 | F47072 | EDI Receiving Advice Detail - Inbound | 93 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
45 | F47077 | EDI Receiving Advice Detail - Outbound | 93 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
46 | F47092 | EDI Request for Quote Detail - Inbound | 100 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
47 | F47097 | EDI Request for Quote Detail - Outbound | 92 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
48 | F47102 | EDI Response to RFQ Detail - Inbound | 92 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
49 | F47107 | EDI Response to RFQ Detail - Outbound | 100 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
50 | F47132 | EDI Purchase Order Change Detail - Inbound | 101 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
51 | F47137 | EDI Purchase Order Change Detail - Outbound | 93 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
52 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 94 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
53 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 102 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
54 | F47157 | EDI Shipping Schedule Detail - Outbound | 99 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
55 | F47UI001 | ASN Extract Work File | 38 | SZ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP49: Transportation Management |
56 | F4941 | Shipment Routing Steps | 39 | RS | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
57 | F4942 | Shipment Detail | 23 | IS | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
58 | F4963 | Load In-transit | 14 | TI | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
59 | F49631 | Load In-transit Ledger | 57 | TO | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
60 | F49632 | Load In-transit Left on Board | 16 | LB | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
61 | F49633 | Load In-Transit Confirmed Quantities | 25 | IQ | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
62 | F49634 | Load In-Transit Confirmed Quantities Detail | 16 | QD | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP74: EMEA Localization |
63 | F740018D | Data extraction ESL - 74 | 9 | DE | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
64 | F740018W | Data extraction ESL - Workfile - 74 | 9 | DE | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
65 | F74093 | Worktable for Printing IVA Summary - Italy | 10 | HC | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP76B: Brazil |
66 | F76B50 | Item Ledger Table - IN68 - 42 | 14 | CE | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
67 | F76B51 | Inventory Records Table - IN68 - 42 | 10 | RI | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP76C: Colombia |
68 | F76CT2 | Sales/Use/V.A.T. Tax File - COL - 76C | 16 | CT | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOP89: Conversion Programs |
69 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 78 | OL | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |
TOPH90: EnterpriseOne TOOLS |
70 | F99DTL | Workflow Demonstration Sales Order Detail | 9 | WD | ECST | Amount - Extended Cost | Numeric | Generic Edit | 15 | 2 |