| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP17C: Call Management |
1 | F17111 | Base Warranty Defaults | 11 | BC | PRGR | Item Price Group | String | UDC | 8 | 0 |
TOP40: Inventory/OP Base |
2 | F4011Z | Batch Receiver File - Order Details | 109 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
3 | F4012ZW | WF - Destination Quantity | 42 | SP | PRGR | Item Price Group | String | UDC | 8 | 0 |
4 | F4094 | Item/Customer Key ID Master File | 1 | KI | PRGR | Item Price Group | String | UDC | 8 | 0 |
5 | F40941 | Item Key ID Master File | 1 | IK | PRGR | Item Price Group | String | UDC | 8 | 0 |
6 | F4211Z1 | Sales Order Detail Unedited Transaction File | 106 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
TOP41: Inventory Management |
7 | F4101 | Item Master | 31 | IM | PRGR | Item Price Group | String | UDC | 8 | 0 |
8 | F4101A | Item File | 19 | IM | PRGR | Item Price Group | String | UDC | 8 | 0 |
9 | F4101Z1 | F4101 Item Master Unedited Transaction Table | 46 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
10 | F4102 | Item Branch File | 54 | IB | PRGR | Item Price Group | String | UDC | 8 | 0 |
11 | F41UI001 | Inventory Transactions Detail File | 71 | IT | PRGR | Item Price Group | String | UDC | 8 | 0 |
TOP41F: Apparel Management |
12 | FCW09 | Item Revisions Work File | 27 | WR | PRGR | Item Price Group | String | UDC | 8 | 0 |
13 | FCW10 | Item Branch Work File | 20 | WB | PRGR | Item Price Group | String | UDC | 8 | 0 |
14 | FCW42 | Price List Generation-Item Exception | 3 | TD | PRGR | Item Price Group | String | UDC | 8 | 0 |
TOP42: Sales Management |
15 | F4211 | Sales Order Detail File | 93 | SD | PRGR | Item Price Group | String | UDC | 8 | 0 |
16 | F42119 | Sales Order History File | 93 | SD | PRGR | Item Price Group | String | UDC | 8 | 0 |
17 | F42199 | S.O. Detail Ledger File | 93 | SL | PRGR | Item Price Group | String | UDC | 8 | 0 |
18 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 30 | ZD | PRGR | Item Price Group | String | UDC | 8 | 0 |
19 | F42UI130 | Commitment Work File | 39 | ZC | PRGR | Item Price Group | String | UDC | 8 | 0 |
20 | F42UI521 | Pick Slips Detail File | 84 | S9 | PRGR | Item Price Group | String | UDC | 8 | 0 |
21 | F42UI800 | Sales Detail Work File - Sales Update | 42 | SD | PRGR | Item Price Group | String | UDC | 8 | 0 |
22 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 48 | UZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
TOP42B: Sales Order Entry |
23 | F42420 | Audit Log Transaction | 60 | AL | PRGR | Item Price Group | String | UDC | 8 | 0 |
TOP42W: Fulfilment Management |
24 | F4277760 | Service Level Rule Setup | 5 | SR | PRGR | Item Price Group | String | UDC | 8 | 0 |
25 | F427UI01 | Release Fulfillment Work File | 41 | RF | PRGR | Item Price Group | String | UDC | 8 | 0 |
TOP42X: In-Memory Sales Advisor |
26 | F42X040W | Order Upsell Item Group Totals Work File | 2 | GR | PRGR | Item Price Group | String | UDC | 8 | 0 |
27 | F42X041W | Order Upsell Item Group Opportunities WF | 4 | BR | PRGR | Item Price Group | String | UDC | 8 | 0 |
28 | F42X050W | Order Level Upsell Candidate Items | 3 | CI | PRGR | Item Price Group | String | UDC | 8 | 0 |
29 | F42X201 | Profitability Simulator Saved Scenarios | 5 | PS | PRGR | Item Price Group | String | UDC | 8 | 0 |
TOP43: Procurement |
30 | F43080 | Approvals Fields Constants | 89 | PD | PRGR | Item Price Group | String | UDC | 8 | 0 |
31 | F4311 | Purchase Order Detail File | 83 | PD | PRGR | Item Price Group | String | UDC | 8 | 0 |
32 | F4311Z | Purchase Order Generator File | 87 | PW | PRGR | Item Price Group | String | UDC | 8 | 0 |
33 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 96 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
34 | F43199 | P.O. Detail Ledger File - Flexible Version | 83 | OL | PRGR | Item Price Group | String | UDC | 8 | 0 |
TOP45: Advanced Pricing |
35 | F4071 | Price Adjustment Type | 2 | AT | PRGR | Item Price Group | String | UDC | 8 | 0 |
36 | F4071P | Price Adjustment Type Purge | 3 | AT | PRGR | Item Price Group | String | UDC | 8 | 0 |
37 | F4094TEM | ICID Conversion X-Ref | 2 | TC | PRGR | Item Price Group | String | UDC | 8 | 0 |
38 | F4510 | Price Workbench Query Header | 6 | PW | PRGR | Item Price Group | String | UDC | 8 | 0 |
39 | F4511W | Pricing Structure View | 7 | AP | PRGR | Item Price Group | String | UDC | 8 | 0 |
40 | F4550 | Basket Master Header | 1 | BH | PRGR | Item Price Group | String | UDC | 8 | 0 |
41 | F4551 | Basket Master Detail | 1 | BD | PRGR | Item Price Group | String | UDC | 8 | 0 |
42 | F4574 | Key Reference Table | 88 | KR | PRGR | Item Price Group | String | UDC | 8 | 0 |
43 | F4575 | Ship and Debit History | 16 | AH | PRGR | Item Price Group | String | UDC | 8 | 0 |
44 | F4575TMP | Ship and Debit History - Temp Table | 16 | AH | PRGR | Item Price Group | String | UDC | 8 | 0 |
45 | F4576 | Ship and Debit Claims | 17 | AC | PRGR | Item Price Group | String | UDC | 8 | 0 |
46 | F4576TMP | Ship and Debit Claims- Temp Table | 17 | AC | PRGR | Item Price Group | String | UDC | 8 | 0 |
47 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 30 | Z1 | PRGR | Item Price Group | String | UDC | 8 | 0 |
TOP47: Electronic Commerce |
48 | F47012 | EDI Purchase Order Detail - Inbound | 110 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
49 | F47017 | EDI Purchase Order Detail - Outbound | 97 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
50 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 97 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
51 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 110 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
52 | F47032T | EDI Shipping Notice Detail- Inbound Tag | 22 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
53 | F47047 | EDI Invoice Detail (Sales) - Outbound | 110 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
54 | F47072 | EDI Receiving Advice Detail - Inbound | 98 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
55 | F47077 | EDI Receiving Advice Detail - Outbound | 98 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
56 | F47092 | EDI Request for Quote Detail - Inbound | 110 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
57 | F47097 | EDI Request for Quote Detail - Outbound | 97 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
58 | F47102 | EDI Response to RFQ Detail - Inbound | 97 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
59 | F47107 | EDI Response to RFQ Detail - Outbound | 110 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
60 | F47132 | EDI Purchase Order Change Detail - Inbound | 111 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
61 | F47137 | EDI Purchase Order Change Detail - Outbound | 98 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
62 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 99 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
63 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 112 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
64 | F47157 | EDI Shipping Schedule Detail - Outbound | 104 | SZ | PRGR | Item Price Group | String | UDC | 8 | 0 |
TOP48S: Service Billing |
65 | F48096 | Billing Rate / Mark up Table | 22 | WQ | PRGR | Item Price Group | String | UDC | 8 | 0 |
66 | F4812 | Billing Detail Workfile | 165 | WD | PRGR | Item Price Group | String | UDC | 8 | 0 |
67 | F4812H | Billing Workfile History | 165 | WD | PRGR | Item Price Group | String | UDC | 8 | 0 |
68 | F4812HS | Billing Workfile History Purged Save | 165 | WD | PRGR | Item Price Group | String | UDC | 8 | 0 |
69 | F48SUI01 | Billing Detail Print Workfile | 165 | WD | PRGR | Item Price Group | String | UDC | 8 | 0 |
TOP52: Contract Billing |
70 | F5212 | T and M, Unit Price and Lumpsum Cross Reference Accounts | 23 | G5 | PRGR | Item Price Group | String | UDC | 8 | 0 |
TOP89: Conversion Programs |
71 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 83 | OL | PRGR | Item Price Group | String | UDC | 8 | 0 |