| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03: Accounts Receivable |
1 | F03012 | Customer Master by Line of Business | 99 | AI | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
2 | F03012Z1 | Customer Master LOB-Batch Table | 112 | VO | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
TOP40: Inventory/OP Base |
3 | F4001Z | Batch Receiver File - Order Headings | 63 | SY | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
4 | F4011Z | Batch Receiver File - Order Details | 127 | SZ | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
5 | F40300R | Preference Resolution History - Master | 13 | PM | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
6 | F40309 | Preference Profile - Delivery Date | 17 | DY | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
7 | F40309R | Preference Resolution Ledger - Delivery Date | 19 | DY | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
8 | F40316 | Preference Profile - Order Preparation | 14 | OP | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
9 | F40316R | Preference Resolution Ledger - Order Preparation Days | 16 | OP | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
10 | F4201Z1 | Sales Order Header Unedited Transaction File | 52 | SY | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
11 | F4211Z1 | Sales Order Detail Unedited Transaction File | 121 | SZ | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
TOP42: Sales Management |
12 | F4201 | Sales Order Header File | 39 | SH | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
13 | F42019 | Sales Order Header History File | 39 | SH | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
14 | F4211 | Sales Order Detail File | 108 | SD | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
15 | F42119 | Sales Order History File | 108 | SD | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
16 | F42199 | S.O. Detail Ledger File | 108 | SL | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
17 | F42UI01 | SO Header Cache File (MBF) | 44 | ZH | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
18 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 37 | ZD | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
19 | F42UI521 | Pick Slips Detail File | 91 | S9 | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
TOP42B: Sales Order Entry |
20 | F42420 | Audit Log Transaction | 62 | AL | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
TOP42W: Fulfilment Management |
21 | F4277704 | Unfulfilled Customers | 5 | UC | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
TOP46: Warehouse Management |
22 | F4600 | Warehouse Requests | 48 | R1 | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
23 | F4600PU | Warehouse Requests - Purged | 46 | R1 | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
24 | F4611 | Warehouse Suggestions | 120 | R2 | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
25 | F4611PU | Warehouse Suggestions - Purged | 119 | R2 | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
26 | F4611Z1 | Unedited Suggestion Table | 131 | SZ | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
TOP47: Electronic Commerce |
27 | F47011 | EDI Purchase Order Header - Inbound | 58 | SY | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
28 | F47012 | EDI Purchase Order Detail - Inbound | 128 | SZ | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
29 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 54 | SY | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
30 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 128 | SZ | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
31 | F47037 | EDI Shipping Notice Detail - Outbound | 115 | SZ | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
32 | F470371 | EDI Shipping Notice Detail - Outbound | 131 | SZ | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
33 | F47046 | EDI Invoice Header (Sales) - Outbound | 54 | SY | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
34 | F47047 | EDI Invoice Detail (Sales) - Outbound | 128 | SZ | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
35 | F47091 | EDI Request for Quote Header - Inbound | 58 | SY | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
36 | F47092 | EDI Request for Quote Detail - Inbound | 128 | SZ | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
37 | F47106 | EDI Response to RFQ Header - Outbound | 54 | SY | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
38 | F47107 | EDI Response to RFQ Detail - Outbound | 128 | SZ | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
39 | F47131 | EDI Purchase Order Change Header - Inbound | 55 | SY | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
40 | F47132 | EDI Purchase Order Change Detail - Inbound | 129 | SZ | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
41 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 55 | SY | PRIO | Priority - Processing | Character | UDC | 1 | 0 |
42 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 130 | SZ | PRIO | Priority - Processing | Character | UDC | 1 | 0 |