| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0911 | Account Ledger | 80 | GL | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
TOP09: General Accounting |
2 | F0911P | Purge - Account Ledger | 80 | GL | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
3 | F0911Z1 | Journal Entry Transactions - Batch File | 97 | VN | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
4 | F0911Z4 | F0911 Interoperability Table | 102 | SZ | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
5 | F09UI015 | Indexed Computations Multi-Tiered Entries | 80 | GL | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
TOP40: Inventory/OP Base |
6 | F4011Z | Batch Receiver File - Order Details | 40 | SZ | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
7 | F4211DT | Sales Order Detail Date Tracking File | 31 | DT | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
8 | F4211Z1 | Sales Order Detail Unedited Transaction File | 38 | SZ | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
9 | F49085 | Scheduled Invoice Date | 5 | ID | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
TOP40G: Grower Management |
10 | F40G95 | Pay On Proceeds Log File | 20 | PP | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
TOP42: Sales Management |
11 | F4211 | Sales Order Detail File | 25 | SD | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
12 | F42119 | Sales Order History File | 25 | SD | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
13 | F42199 | S.O. Detail Ledger File | 25 | SL | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
14 | F42565 | Invoice Print File | 37 | IW | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
15 | F42800G | Sales Update G Batch Workfile | 25 | SG | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
16 | F42UI11 | SO Detail Cache File (MBF) | 29 | ZD | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
17 | F42UI800 | Sales Detail Work File - Sales Update | 38 | SD | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
TOP45: Advanced Pricing |
18 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 106 | Z1 | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
TOP47: Electronic Commerce |
19 | F47012 | EDI Purchase Order Detail - Inbound | 40 | SZ | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
20 | F470161 | EDI Purchase Order Additional Header - Outbound | 59 | S3 | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
21 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 40 | SZ | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
22 | F47037 | EDI Shipping Notice Detail - Outbound | 41 | SZ | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
23 | F470371 | EDI Shipping Notice Detail - Outbound | 41 | SZ | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
24 | F470461 | EDI Invoice Additional Header - Outbound | 60 | S3 | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
25 | F47047 | EDI Invoice Detail (Sales) - Outbound | 40 | SZ | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
26 | F47092 | EDI Request for Quote Detail - Inbound | 40 | SZ | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
27 | F471061 | EDI Response to RFQ Additional Header - Outbound | 60 | S3 | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
28 | F47107 | EDI Response to RFQ Detail - Outbound | 40 | SZ | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
29 | F47132 | EDI Purchase Order Change Detail - Inbound | 41 | SZ | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
30 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 42 | SZ | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
TOP48S: Service Billing |
31 | F4812 | Billing Detail Workfile | 78 | WD | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
32 | F48121 | Generation Control File - Service Billing | 3 | WY | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
33 | F4812H | Billing Workfile History | 78 | WD | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
34 | F4812HS | Billing Workfile History Purged Save | 78 | WD | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
35 | F48SUI01 | Billing Detail Print Workfile | 78 | WD | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
TOP55: Reserved for Clients |
36 | F74H1050 | Invoicing Workfile Header - New | 9 | IH | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
TOP74: EMEA Localization |
37 | F0018T | Intrastat Revision | 13 | TD | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
38 | F74411 | Withholding Tax Detail - Italy | 9 | RS | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
TOP74P: Poland |
39 | F74P411H | F0411 Header File - POL - 04 - 74P | 8 | P4 | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
TOP74U: United Kingdom Localizations |
40 | F74U0205 | Payment Profile - 15 | 21 | P8 | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
TOP75C: China - Reporting System Only |
41 | F75C001 | Chinese GUI cross reference file | 21 | CR | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
TOP75I: India |
42 | F75I0002 | Additional Information Master for SO | 4 | Q1 | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
43 | F75I309 | Personal Consumption - CENVAT setoff - IND - 41 | 36 | CS | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
44 | F75I320Y | Excise - Payment Details | 5 | QB | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
45 | F75I322 | Excise - Work File for F04211 & F4101 | 11 | Q3 | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
46 | F75I322E | Excise - Work File for F04211 & F4101(Based on F75I322) | 11 | Q3 | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
47 | F75I346 | Excise - D3-Form Table | 12 | Q9 | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
48 | F75I385 | RG23D Register - Issues - IND - 42 | 33 | ED | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
49 | F75I401 | Sales Form Information-IND-42 | 12 | QA | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
50 | F75I401C | Sales Form Information- Secondary | 34 | QA | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
51 | F75I403 | Stock Transfer Details | 26 | AB | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
52 | F75I403T | Temp Data for F75i403 | 29 | AB | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
53 | F75I4213 | Setoff Report Data -IND -00 | 20 | SO | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
54 | F75I4223 | Sales Tax Summary/Detail | 9 | SD | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
55 | F75I601 | TCS Register Details-IND-42 | 16 | TR | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
56 | F75I604 | TCS Payment Details | 15 | TP | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
57 | F75IUI01 | eTCS Anuual Return - Work File | 16 | TW | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
TOP75T: Taiwan |
58 | F75T42W | Work file with union of F4211 and F42119 | 12 | SW | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |
TOP80D: Plant Manager Dashboard |
59 | F80D010 | Sales Order Fact | 23 | SF | IVD | Date - Invoice | Date | Generic Edit | 6 | 0 |