| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP40: Inventory/OP Base |
1 | F49211 | Sales Order Detail File - Tag File | 43 | UD | FRCC | Amount - Customer Freight Charge | Numeric | Generic Edit | 15 | 4 |
2 | F49211Z1 | Sales Order Detail Tag Unedited Transaction File | 56 | S1 | FRCC | Amount - Customer Freight Charge | Numeric | Generic Edit | 15 | 4 |
3 | F49219 | Sales Order Detail - Tag History File | 43 | UD | FRCC | Amount - Customer Freight Charge | Numeric | Generic Edit | 15 | 4 |
TOP40S: Supply Chain Self Service |
4 | F4947SW | Self-Service Shipment Tracking Work File | 17 | SW | FRCC | Amount - Customer Freight Charge | Numeric | Generic Edit | 15 | 4 |
TOP42B: Sales Order Entry |
5 | F49299 | S.O. Detail Tag Ledger File | 43 | UD | FRCC | Amount - Customer Freight Charge | Numeric | Generic Edit | 15 | 4 |
TOP49: Transportation Management |
6 | F4941 | Shipment Routing Steps | 60 | RS | FRCC | Amount - Customer Freight Charge | Numeric | Generic Edit | 15 | 4 |
7 | F49633 | Load In-Transit Confirmed Quantities | 24 | IQ | FRCC | Amount - Customer Freight Charge | Numeric | Generic Edit | 15 | 4 |