| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP40: Inventory/OP Base |
1 | F40UI74 | Price Adjustment History Work File | 3 | AW | PEID | Process ID | Numeric | Generic Edit | 15 | 0 |
TOP42: Sales Management |
2 | F42UI01 | SO Header Cache File (MBF) | 3 | ZH | PEID | Process ID | Numeric | Generic Edit | 15 | 0 |
3 | F42UI130 | Commitment Work File | 2 | ZC | PEID | Process ID | Numeric | Generic Edit | 15 | 0 |
TOP42B: Sales Order Entry |
4 | F42216WF | Pending Blanket Release Work File - F42216WF | 5 | PB | PEID | Process ID | Numeric | Generic Edit | 15 | 0 |
TOP43: Procurement |
5 | F4301Z | PO Header Work File | 100 | PA | PEID | Process ID | Numeric | Generic Edit | 15 | 0 |
6 | F43092Z | Receipt Routing Work File | 50 | PV | PEID | Process ID | Numeric | Generic Edit | 15 | 0 |
7 | F4311Z | Purchase Order Generator File | 225 | PW | PEID | Process ID | Numeric | Generic Edit | 15 | 0 |
8 | F43121Z | Receiver workfile | 136 | PW | PEID | Process ID | Numeric | Generic Edit | 15 | 0 |
9 | F4314Z | Voucher Match Selection File | 201 | PN | PEID | Process ID | Numeric | Generic Edit | 15 | 0 |
10 | F43632Z | Open Purchase Order by Item Work File | 3 | OI | PEID | Process ID | Numeric | Generic Edit | 15 | 0 |
11 | F4371 | Suggested Reorder Stock Items | 29 | PD | PEID | Process ID | Numeric | Generic Edit | 15 | 0 |
TOP45: Advanced Pricing |
12 | F4072W | Price Adjustment Detail Work File | 39 | AD | PEID | Process ID | Numeric | Generic Edit | 15 | 0 |
13 | F4511W | Pricing Structure View | 3 | AP | PEID | Process ID | Numeric | Generic Edit | 15 | 0 |
14 | F45511W | Search Agent Directives Work File | 3 | SW | PEID | Process ID | Numeric | Generic Edit | 15 | 0 |