| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP34: Requirements Planning |
1 | F4321 | Supplier Schedule Master File | 46 | PB | RCPD | Date - Receipt | Date | Generic Edit | 6 | 0 |
2 | F4321T | Supplier Schedule Master Tag File | 9 | PB | RCPD | Date - Receipt | Date | Generic Edit | 6 | 0 |
TOP39: Advanced Stock Valuation |
3 | F39062 | Valuation Layers Table | 9 | ST | RCPD | Date - Receipt | Date | Generic Edit | 6 | 0 |
TOP76A: Argentina |
4 | F76A21 | Credit Invoice Header - F76A21 - ARG - 3B - 76A | 10 | IH | RCPD | Date - Receipt | Date | Generic Edit | 6 | 0 |
5 | F76A21P | Credit Invoice Header Purge - ARG - 03B - 76A | 10 | IH | RCPD | Date - Receipt | Date | Generic Edit | 6 | 0 |
6 | F76A24 | Credit Invoice Information - Accounts Payable - ARG - - 76A | 21 | IE | RCPD | Date - Receipt | Date | Generic Edit | 6 | 0 |