| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP34X: In-Memory Planning Advisor |
1 | F34X200W | Planning Details Supply/Demand Work Table | 69 | SD | SO11 | Transfer/Direct Ship/Intercompany Flag | Character | Generic Edit | 1 | 0 |
TOP40: Inventory/OP Base |
2 | F4011Z | Batch Receiver File - Order Details | 182 | SZ | SO11 | Transfer/Direct Ship/Intercompany Flag | Character | Generic Edit | 1 | 0 |
3 | F4211Z1 | Sales Order Detail Unedited Transaction File | 167 | SZ | SO11 | Transfer/Direct Ship/Intercompany Flag | Character | Generic Edit | 1 | 0 |
TOP42: Sales Management |
4 | F4211 | Sales Order Detail File | 154 | SD | SO11 | Transfer/Direct Ship/Intercompany Flag | Character | Generic Edit | 1 | 0 |
5 | F42119 | Sales Order History File | 154 | SD | SO11 | Transfer/Direct Ship/Intercompany Flag | Character | Generic Edit | 1 | 0 |
6 | F42199 | S.O. Detail Ledger File | 154 | SL | SO11 | Transfer/Direct Ship/Intercompany Flag | Character | Generic Edit | 1 | 0 |
7 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 67 | UZ | SO11 | Transfer/Direct Ship/Intercompany Flag | Character | Generic Edit | 1 | 0 |
TOP47: Electronic Commerce |
8 | F47012 | EDI Purchase Order Detail - Inbound | 183 | SZ | SO11 | Transfer/Direct Ship/Intercompany Flag | Character | Generic Edit | 1 | 0 |
9 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 183 | SZ | SO11 | Transfer/Direct Ship/Intercompany Flag | Character | Generic Edit | 1 | 0 |
10 | F47047 | EDI Invoice Detail (Sales) - Outbound | 183 | SZ | SO11 | Transfer/Direct Ship/Intercompany Flag | Character | Generic Edit | 1 | 0 |
11 | F47092 | EDI Request for Quote Detail - Inbound | 183 | SZ | SO11 | Transfer/Direct Ship/Intercompany Flag | Character | Generic Edit | 1 | 0 |
12 | F47107 | EDI Response to RFQ Detail - Outbound | 183 | SZ | SO11 | Transfer/Direct Ship/Intercompany Flag | Character | Generic Edit | 1 | 0 |
13 | F47132 | EDI Purchase Order Change Detail - Inbound | 184 | SZ | SO11 | Transfer/Direct Ship/Intercompany Flag | Character | Generic Edit | 1 | 0 |
14 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 185 | SZ | SO11 | Transfer/Direct Ship/Intercompany Flag | Character | Generic Edit | 1 | 0 |