| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP34: Requirements Planning |
1 | F3411 | MPS/MRP/DRP Message File | 33 | MM | PMPN | Production Number | String | Generic Edit | 30 | 0 |
2 | F3430 | Vendor Schedule Quantity File | 15 | MV | PMPN | Production Number | String | Generic Edit | 30 | 0 |
3 | F3435 | Vendor Schedule Commitment File | 28 | MC | PMPN | Production Number | String | Generic Edit | 30 | 0 |
4 | F34401 | Production Number Master File | 3 | PN | PMPN | Production Number | String | Generic Edit | 30 | 0 |
5 | F34401T | Production Number Master Tag File | 1 | PN | PMPN | Production Number | String | Generic Edit | 30 | 0 |
6 | F3450 | Adhoc Vendor Schedule File | 29 | MA | PMPN | Production Number | String | Generic Edit | 30 | 0 |
7 | F3460 | Forecast File | 21 | MF | PMPN | Production Number | String | Generic Edit | 30 | 0 |
TOP36: Forecasting |
8 | F3460Z1 | Forecast Unedited Transactions | 39 | FT | PMPN | Production Number | String | Generic Edit | 30 | 0 |
TOP41: Inventory Management |
9 | F41021T | Item Location Tag File | 8 | LT | PMPN | Production Number | String | Generic Edit | 30 | 0 |
10 | F4111 | Item Ledger File | 71 | IL | PMPN | Production Number | String | Generic Edit | 30 | 0 |
11 | F4141T | Cycle Count Transaction Tag File | 11 | PC | PMPN | Production Number | String | Generic Edit | 30 | 0 |
TOP42: Sales Management |
12 | F4211 | Sales Order Detail File | 267 | SD | PMPN | Production Number | String | Generic Edit | 30 | 0 |
13 | F42119 | Sales Order History File | 267 | SD | PMPN | Production Number | String | Generic Edit | 30 | 0 |
14 | F42199 | S.O. Detail Ledger File | 267 | SL | PMPN | Production Number | String | Generic Edit | 30 | 0 |
15 | F42UI11 | SO Detail Cache File (MBF) | 188 | ZD | PMPN | Production Number | String | Generic Edit | 30 | 0 |
TOP43: Procurement |
16 | F4311 | Purchase Order Detail File | 227 | PD | PMPN | Production Number | String | Generic Edit | 30 | 0 |
17 | F4311Z | Purchase Order Generator File | 253 | PW | PMPN | Production Number | String | Generic Edit | 30 | 0 |
18 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 236 | SZ | PMPN | Production Number | String | Generic Edit | 30 | 0 |
19 | F43121 | Purchase Order Receiver File | 162 | PR | PMPN | Production Number | String | Generic Edit | 30 | 0 |
20 | F43121Z | Receiver workfile | 211 | PW | PMPN | Production Number | String | Generic Edit | 30 | 0 |
21 | F43199 | P.O. Detail Ledger File - Flexible Version | 229 | OL | PMPN | Production Number | String | Generic Edit | 30 | 0 |
TOP47: Electronic Commerce |
22 | F47012 | EDI Purchase Order Detail - Inbound | 267 | SZ | PMPN | Production Number | String | Generic Edit | 30 | 0 |
23 | F47122 | EDI Product Activity Data Detail - Inbound | 88 | MJ | PMPN | Production Number | String | Generic Edit | 30 | 0 |
24 | F47132 | EDI Purchase Order Change Detail - Inbound | 258 | SZ | PMPN | Production Number | String | Generic Edit | 30 | 0 |
TOP48: Work Order Processing |
25 | F4801T | Work Order Master Tag File | 126 | WA | PMPN | Production Number | String | Generic Edit | 30 | 0 |
26 | F4801Z1 | Outbound Work Order Header | 221 | SY | PMPN | Production Number | String | Generic Edit | 30 | 0 |