| 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 | 69 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
2 | F4211Z1 | Sales Order Detail Unedited Transaction File | 66 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
TOP42: Sales Management |
3 | F4211 | Sales Order Detail File | 53 | SD | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
4 | F42119 | Sales Order History File | 53 | SD | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
5 | F42199 | S.O. Detail Ledger File | 53 | SL | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
6 | F42UI11 | SO Detail Cache File (MBF) | 51 | ZD | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
7 | F42UI521 | Pick Slips Detail File | 49 | S9 | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
TOP45: Advanced Pricing |
8 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 142 | Z1 | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
TOP46: Warehouse Management |
9 | F4600 | Warehouse Requests | 24 | R1 | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
10 | F4600PU | Warehouse Requests - Purged | 24 | R1 | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
11 | F4611 | Warehouse Suggestions | 74 | R2 | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
12 | F4611PU | Warehouse Suggestions - Purged | 73 | R2 | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
13 | F4611Z1 | Unedited Suggestion Table | 85 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
TOP47: Electronic Commerce |
14 | F47012 | EDI Purchase Order Detail - Inbound | 70 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
15 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 70 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
16 | F47037 | EDI Shipping Notice Detail - Outbound | 70 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
17 | F470371 | EDI Shipping Notice Detail - Outbound | 80 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
18 | F47047 | EDI Invoice Detail (Sales) - Outbound | 70 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
19 | F47092 | EDI Request for Quote Detail - Inbound | 70 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
20 | F47107 | EDI Response to RFQ Detail - Outbound | 70 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
21 | F47132 | EDI Purchase Order Change Detail - Inbound | 71 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |
22 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 72 | SZ | KTP | Number of Component Per Parent | Numeric | Generic Edit | 15 | 2 |