| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0401Z1 | Supplier Master - Batch File | 50 | VO | INMG | Print Message | String | UDC | 10 | 0 |
TOP01: Address Book |
2 | F0401 | Supplier Master | 36 | A6 | INMG | Print Message | String | UDC | 10 | 0 |
TOP03: Accounts Receivable |
3 | F03012 | Customer Master by Line of Business | 83 | AI | INMG | Print Message | String | UDC | 10 | 0 |
4 | F03012Z1 | Customer Master LOB-Batch File | 96 | VO | INMG | Print Message | String | UDC | 10 | 0 |
TOP40: Inventory/OP Base |
5 | F4001Z | Batch Receiver File - Order Headings | 52 | SY | INMG | Print Message | String | UDC | 10 | 0 |
6 | F4011Z | Batch Receiver File - Order Details | 102 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
7 | F4016 | Print Messages | 1 | TU | INMG | Print Message | String | UDC | 10 | 0 |
8 | F4017 | Print Message Report Defaults | 1 | TV | INMG | Print Message | String | UDC | 10 | 0 |
9 | F40305 | Preference Profile - Print Messages | 14 | RM | INMG | Print Message | String | UDC | 10 | 0 |
10 | F40305R | Preference Resolution Ledger - Print Messages | 16 | RM | INMG | Print Message | String | UDC | 10 | 0 |
11 | F40UI16 | Preference Print Message Work File | 8 | DS | INMG | Print Message | String | UDC | 10 | 0 |
12 | F4201Z1 | Sales Order Header Unedited Transaction File | 41 | SY | INMG | Print Message | String | UDC | 10 | 0 |
13 | F4211Z1 | Sales Order Detail Unedited Transaction File | 99 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
TOP41: Inventory Management |
14 | F4101 | Item Master | 78 | IM | INMG | Print Message | String | UDC | 10 | 0 |
15 | F4101A | Item File | 49 | IM | INMG | Print Message | String | UDC | 10 | 0 |
16 | F4101Z1 | F4101 Item Master Unedited Transaction Table | 93 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
17 | F4102 | Item Branch File | 71 | IB | INMG | Print Message | String | UDC | 10 | 0 |
18 | F41UI001 | Inventory Transactions Detail File | 81 | IT | INMG | Print Message | String | UDC | 10 | 0 |
TOP42: Sales Management |
19 | F4201 | Sales Order Header File | 28 | SH | INMG | Print Message | String | UDC | 10 | 0 |
20 | F42019 | Sales Order Header History File | 28 | SH | INMG | Print Message | String | UDC | 10 | 0 |
21 | F4211 | Sales Order Detail File | 86 | SD | INMG | Print Message | String | UDC | 10 | 0 |
22 | F42119 | Sales Order History File | 86 | SD | INMG | Print Message | String | UDC | 10 | 0 |
23 | F42199 | S.O. Detail Ledger File | 86 | SL | INMG | Print Message | String | UDC | 10 | 0 |
24 | F42565 | Invoice Print File | 41 | IW | INMG | Print Message | String | UDC | 10 | 0 |
25 | F42UI01 | SO Header Cache File (MBF) | 33 | ZH | INMG | Print Message | String | UDC | 10 | 0 |
26 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 25 | ZD | INMG | Print Message | String | UDC | 10 | 0 |
27 | F42UI130 | Commitment Work File | 38 | ZC | INMG | Print Message | String | UDC | 10 | 0 |
28 | F42UI520 | Pick Slips Header File | 41 | S8 | INMG | Print Message | String | UDC | 10 | 0 |
29 | F42UI521 | Pick Slips Detail File | 79 | S9 | INMG | Print Message | String | UDC | 10 | 0 |
TOP42B: Sales Order Entry |
30 | F42420 | Audit Log Transaction | 49 | AL | INMG | Print Message | String | UDC | 10 | 0 |
TOP43: Procurement |
31 | F4301 | Purchase Order Header | 29 | PH | INMG | Print Message | String | UDC | 10 | 0 |
32 | F4301Z | PO Header Work File | 33 | PA | INMG | Print Message | String | UDC | 10 | 0 |
33 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 42 | SY | INMG | Print Message | String | UDC | 10 | 0 |
34 | F43080 | Approvals Fields Constants | 87 | PD | INMG | Print Message | String | UDC | 10 | 0 |
35 | F4311 | Purchase Order Detail File | 81 | PD | INMG | Print Message | String | UDC | 10 | 0 |
36 | F4311Z | Purchase Order Generator File | 85 | PW | INMG | Print Message | String | UDC | 10 | 0 |
37 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 94 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
38 | F43199 | P.O. Detail Ledger File - Flexible Version | 81 | OL | INMG | Print Message | String | UDC | 10 | 0 |
39 | F43UI50D | PO Print Detail Work File | 54 | PW | INMG | Print Message | String | UDC | 10 | 0 |
40 | F43UI50H | PO Print Header Work File | 57 | PA | INMG | Print Message | String | UDC | 10 | 0 |
TOP43Q: Strategic Sourcing |
41 | F43Q10 | Event Header | 47 | EH | INMG | Print Message | String | UDC | 10 | 0 |
42 | F43Q11 | Event Detail | 36 | ED | INMG | Print Message | String | UDC | 10 | 0 |
TOP46: Warehouse Management |
43 | F4600 | Warehouse Requests | 58 | R1 | INMG | Print Message | String | UDC | 10 | 0 |
44 | F4600PU | Warehouse Requests - Purged | 56 | R1 | INMG | Print Message | String | UDC | 10 | 0 |
45 | F4611 | Warehouse Suggestions | 66 | R2 | INMG | Print Message | String | UDC | 10 | 0 |
46 | F4611PU | Warehouse Suggestions - Purged | 65 | R2 | INMG | Print Message | String | UDC | 10 | 0 |
47 | F4611Z1 | Unedited Suggestion Table | 78 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
TOP47: Electronic Commerce |
48 | F47011 | EDI Purchase Order Header - Inbound | 47 | SY | INMG | Print Message | String | UDC | 10 | 0 |
49 | F47012 | EDI Purchase Order Detail - Inbound | 103 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
50 | F47016 | EDI Purchase Order Header - Outbound | 44 | SY | INMG | Print Message | String | UDC | 10 | 0 |
51 | F47017 | EDI Purchase Order Detail - Outbound | 95 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
52 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 44 | SY | INMG | Print Message | String | UDC | 10 | 0 |
53 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 95 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
54 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 43 | SY | INMG | Print Message | String | UDC | 10 | 0 |
55 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 103 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
56 | F47037 | EDI Shipping Notice Detail - Outbound | 98 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
57 | F470371 | EDI Shipping Notice Detail - Outbound | 109 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
58 | F47046 | EDI Invoice Header (Sales) - Outbound | 43 | SY | INMG | Print Message | String | UDC | 10 | 0 |
59 | F47047 | EDI Invoice Detail (Sales) - Outbound | 103 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
60 | F47071 | EDI Receiving Advice Header - Inbound | 45 | SY | INMG | Print Message | String | UDC | 10 | 0 |
61 | F47072 | EDI Receiving Advice Detail - Inbound | 96 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
62 | F47076 | EDI Receiving Advice Header - Outbound | 45 | SY | INMG | Print Message | String | UDC | 10 | 0 |
63 | F47077 | EDI Receiving Advice Detail - Outbound | 96 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
64 | F47082 | EDI Price Sales Catalog Detail - Inbound | 56 | FY | INMG | Print Message | String | UDC | 10 | 0 |
65 | F47091 | EDI Request for Quote Header - Inbound | 47 | SY | INMG | Print Message | String | UDC | 10 | 0 |
66 | F47092 | EDI Request for Quote Detail - Inbound | 103 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
67 | F47096 | EDI Request for Quote Header - Outbound | 44 | SY | INMG | Print Message | String | UDC | 10 | 0 |
68 | F47097 | EDI Request for Quote Detail - Outbound | 95 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
69 | F47101 | EDI Response to RFQ Header - Inbound | 44 | SY | INMG | Print Message | String | UDC | 10 | 0 |
70 | F47102 | EDI Response to RFQ Detail - Inbound | 95 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
71 | F47106 | EDI Response to RFQ Header - Outbound | 43 | SY | INMG | Print Message | String | UDC | 10 | 0 |
72 | F47107 | EDI Response to RFQ Detail - Outbound | 103 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
73 | F47131 | EDI Purchase Order Change Header - Inbound | 44 | SY | INMG | Print Message | String | UDC | 10 | 0 |
74 | F47132 | EDI Purchase Order Change Detail - Inbound | 104 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
75 | F47136 | EDI Purchase Order Change Header - Outbound | 44 | SY | INMG | Print Message | String | UDC | 10 | 0 |
76 | F47137 | EDI Purchase Order Change Detail - Outbound | 96 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
77 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 45 | SY | INMG | Print Message | String | UDC | 10 | 0 |
78 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 97 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
79 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 44 | SY | INMG | Print Message | String | UDC | 10 | 0 |
80 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 105 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
81 | F47156 | EDI Shipping Schedule Header - Outbound | 47 | SY | INMG | Print Message | String | UDC | 10 | 0 |
82 | F47157 | EDI Shipping Schedule Detail - Outbound | 102 | SZ | INMG | Print Message | String | UDC | 10 | 0 |
TOP49: Transportation Management |
83 | F49010 | Vehicle Master (Conversion from World File) | 32 | VM | INMG | Print Message | String | UDC | 10 | 0 |
84 | F49020 | Vehicle/Staff License Information | 10 | VL | INMG | Print Message | String | UDC | 10 | 0 |
85 | F4930 | Vehicle Master | 21 | VM | INMG | Print Message | String | UDC | 10 | 0 |
TOP55: Reserved for Clients |
86 | F74H1051 | Invoicing Workfile - New | 34 | IW | INMG | Print Message | String | UDC | 10 | 0 |
TOP76A: Argentina |
87 | F76A0209 | Header and Footer Invoice/ShipmentNote History WF - ARG - 76A | 68 | HF | INMG | Print Message | String | UDC | 10 | 0 |
88 | F76A020P | Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A | 68 | HF | INMG | Print Message | String | UDC | 10 | 0 |
89 | F76A21 | Credit Invoice Header - F76A21 - ARG - 3B - 76A | 20 | IH | INMG | Print Message | String | UDC | 10 | 0 |
90 | F76A21P | Credit Invoice Header Purge - ARG - 03B - 76A | 20 | IH | INMG | Print Message | String | UDC | 10 | 0 |
91 | F76AUI20 | Header and Footer Invoice/ShipmentNote Workfile - ARG - - 00 | 68 | HF | INMG | Print Message | String | UDC | 10 | 0 |
TOP76B: Brazil - Reporting System Only |
92 | F7603B1 | A/R Additional Information - Brazil | 15 | CI | INMG | Print Message | String | UDC | 10 | 0 |
93 | F7603B1P | Archive A/R Additional Information - Brazil - 03B | 15 | BP | INMG | Print Message | String | UDC | 10 | 0 |
94 | F76121B | Nota Fiscal Print Message Header - Brazil | 7 | FZ | INMG | Print Message | String | UDC | 10 | 0 |
TOP89: Conversion Programs |
95 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 81 | OL | INMG | Print Message | String | UDC | 10 | 0 |
TOPF30L: DFM Line Design |
96 | FF30L501 | DFM Item Definition Master | 49 | IB | INMG | Print Message | String | UDC | 10 | 0 |